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Overview
The Procurement Specialist is responsible for gathering, managing, and analyzing data associated with the acquisition of services or materials for various task orders. The Procurement Specialist is responsible for reviewing and routing requests when received to the respective associates to solicit for award, publish routine reports to the customer on performance and status, assist with material maintenance review sessions, assist with expediting requests, and capturing deliverables in the Supply Chain application. The Procurement Specialist will review requests for catalog additions or modifications ensuring adequate information is obtained prior to cataloging into the company Item Master. The Procurement Specialist should be familiar with the acquisition process and requirements to assist when required to meet mission needs. This position requires both verbal and written communications daily. The Procurement Specialist engages both internal and external stakeholders, providing guidance in reference to reports, metrics, and other identified findings. Assists in ensuring Purchase Order compliance on corporate policies, legal issues, FAR guidelines, and customer requirements. Responsible for managing the entire transactional process for both the Purchasing and Item Master processes. Responsible for protecting the legal and financial interest of the Corporation during all discussions and interaction with customers, clients, etc.
Responsibilities
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