Procurement Specialist
Job in
Cherry Hill, Camden County, New Jersey, 08358, USA
Listed on 2026-09-08
Listing for:
Jobtailor
Full Time
position Listed on 2026-09-08
Job specializations:
-
Supply Chain/Logistics
Procurement / Purchasing, Supply Chain & Logistics, Logistics Coordination -
Business
Supply Chain & Logistics
Job Description & How to Apply Below
- Oversee planning, purchasing, and coordination of goods and transportation for new store openings and relocation projects
- Evaluate departmental procurement requests and determine appropriate sourcing
- Assist stakeholders with vendor selection, onboarding, management, and performance evaluation
- Conduct sourcing activities and negotiate with new and existing suppliers
- Implement and uphold procurement processes for efficiency, cost savings, and best-practice adherence
- Develop, run, and analyze spending, compliance, and procurement performance reports
- Contribute to vendor performance assessments and vendor scorecards
- Support field operations with order tracking, issue resolution, discrepancy resolution, and return processing
- Review, reconcile, and resolve EDI rejection reports and invoice discrepancies
- Monitor and communicate regulatory requirement updates, including bag ordinances
- Identify business requirements through spend analysis and demand forecasting
- Analyze purchasing trends and align sourcing objectives with business partners
- Identify, evaluate, and pre-qualify suppliers through vendor due diligence and compliance processes
- Negotiate supplier agreements and terms covering pricing, quality, delivery schedules, and service expectations
- Support business-critical projects and cross-functional initiatives
- Maintain vendor and supplier relationships to ensure consistent service, support, and business continuity
- 2-3 years' experience in purchasing, vendor negotiations, inventory management, and supply chain coordination
- Strong analytical, organizational, and communication skills
- Proficiency in Microsoft Applications and Oracle Financials
- Proven ability to manage supplier relationships
- Ability to control costs
- Ability to resolve pricing discrepancies
- Ability to support efficient procurement operations in a fast-paced environment
Demonstrates expertise in procurement processes, vendor negotiations, and supplier relationship management, with a strong focus on cost control and compliance. Proficient in analyzing spending trends and supporting efficient operations in a fast-paced environment.
Highest-signal resume keywords- Vendor Negotiations
- Procurement Processes
- Supplier Relationship Management
- Spend Analysis
- Microsoft Applications
- Purchasing
- Inventory Management
- Supply Chain Coordination
- Cost Control
- Pricing Discrepancy Resolution
- Vendor Due Diligence
- Compliance Processes
- Performance Evaluation
- Sourcing Activities
- Data Analysis
- Analytical Skills
- Organizational Skills
- Communication Skills
- Vendor Selection
- Order Tracking
- Regulatory Requirements
- Bag Ordinances
- Cross-Functional Initiatives
- Oracle Financials
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