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Procurement Support Coordinator

Job in Cincinnati, Hamilton County, Ohio, 45208, USA
Listing for: Meridian Bioscience, Inc.
Full Time position
Listed on 2026-01-12
Job specializations:
  • Business
    Business Development, Supply Chain / Intl. Trade
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Procurement Support Coordinator

Company:
Meridian Bioscience, Inc. | Department:
General Administrative |

Job Location:

Cincinnati, OH, USA | Openings: 1

About Meridian

Meridian Bioscience is a fully integrated life science company that develops, manufactures, markets and distributes a broad range of innovative diagnostic products. We are dedicated to developing and delivering better solutions that give answers with speed, accuracy and simplicity that are redefining the possibilities of life from discovery to diagnosis. We are looking for talented and passionate individuals that help drive our vision.

Our innovative culture will allow interested candidates to discover and create, through collaboration, cutting‑edge solutions to tough problems.

Job Summary

This position plays a key role in supporting the procurement operations of the company in creating, issuing, and monitoring purchase orders, ensuring accuracy, timeliness, and compliance with procurement policies. It works closely with internal stakeholders to track and confirm the fulfillment of orders; acts as a liaison between the company and suppliers for the Purchase Order (PO) fulfillment cycle and communicates effectively with suppliers to resolve any issues or discrepancies between PO and invoices.

The role maintains accurate records of procurement activities in ERP, supports the procurement team in executing purchasing strategies, and continuously seeks opportunities to improve procurement processes and identify cost‑saving and efficiency enhancements.

Key Duties
  • Process requisitions into purchase orders following company policies.
  • Make purchases via tools (P‑card) and ERP system following company policies.
  • Resolve over/under shipments, invoice discrepancies, etc.
  • Approve purchase orders within established authority.
  • Ensure fulfilled purchase orders are closed out in the system in a timely manner.
  • Ensure on‑time delivery of purchased goods and services by working closely with suppliers and internal operations.
  • Manage and maintain accurate records of all purchasing activities and transactions.
  • Coordinate with planners, manufacturing, and other users to expedite material requirements.
  • Comply with FDA, QSR, ISO, and accounting regulations as required.
  • Comply with company and ethical standards.
  • Provide procurement assistance support to coordinate and assist operations at different sites.
  • Provide tactical procurement support to site operations teams as required based on spend limits.
  • Identify opportunities and provide recommendations for cost reduction and process improvements.
  • Assist the department in gathering information from suppliers, distributing forms to be completed, tracking responses and validating information.
  • Set up vendors in ERP system and update related information.
  • Assist in identifying and solving challenges related to supply chain disruptions or unexpected shortages.
  • Communicate to vendors updates on component specifications.
  • Support procurement team in gathering records.
  • Prepare and publish procurement reports or any other reporting as required.
  • Participate in additional projects or services as directed.
Qualifications
  • Bachelor's Degree and three (3) years relevant work experience in a similar role. Or Associates Degree and seven (7) years relevant work experience. Or High School Diploma and nine (9) years relevant work experience.
  • Knowledge of INFOR XA or other ERP systems is desirable.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Knowledge of ISO & FDA regulations preferred.
  • Strong understanding of supply chain management principles and practices including purchasing processes, order placement, tracking, and delivery coordination.
  • Ability to read, understand and follow all company standard operating procedures (SOPs) and guidelines.
  • Must be a self‑starter with strong organizational skills.
  • Must have strong problem‑solving, troubleshooting, and analyzing skills.
  • Excellent interpersonal, organizational, written and oral communication skills.
  • Ability to maintain regular attendance and punctuality requirements.
  • Ability to build and maintain relationships with suppliers and internal stakeholders.
  • Must be able to work independently as well as collaboratively in a team setting with peers and colleagues in a cross‑functional setting.
  • Strong organizational and time‑management skills, with the ability to prioritize tasks effectively and adapt to changing priorities and work in a fast‑paced environment.


* All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. (USA Only)*

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