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Procurement Coordinator
Job in
Groton, New London County, Connecticut, 06349, USA
Listed on 2026-01-13
Listing for:
Technical Source
Full Time
position Listed on 2026-01-13
Job specializations:
-
Business
Business Administration, Business Analyst, Business Management, Business Systems/ Tech Analyst
Job Description & How to Apply Below
The Procurement Coordinator will support business operations within Pharmaceutical Sciences (Pharm Sci) with a primary focus on procure-to-pay processes. This role will help drive efficiencies across a wide range of sourcing activities and will work closely with Procurement, Finance, and Pharm Sci stakeholders to ensure a consistent, end-to-end methodology for generating and managing purchase orders.
Key Responsibilities- Generate requisitions and manage purchase orders (POs) across all Pharm Sci lines of business, including:
- Reviewing documentation for completeness
- Raising POs and requesting approvals
- Resolving PO-related discrepancies
- Serve as a primary point of contact between Pharm Sci colleagues, Procurement, Finance, and external vendors to ensure seamless procure-to-pay processes.
- Manage PO-related documentation (e.g., quotes, Statements of Work), obtain required signatures, and ensure all documents are properly attached to purchase requisitions.
- Assist with setting up and maintaining vendor records in Ariba (or similar systems), including onboarding new vendors.
- Manage the lifecycle of POs by extending end dates and/or closing POs as needed.
- Review invoices and communicate discrepancies to vendors; partner with vendors, business contacts, Finance, and Procurement to resolve issues.
- Support operational reporting by gathering and tracking monthly metrics (e.g., POs approved/spent/saved, discrepancies, contractor costs).
- Monitor PO spend, identify significant under- or overspend, and proactively communicate findings to business owners.
- Strong planning, prioritization, and organizational skills.
- Ability to manage and prioritize multiple tasks and requests simultaneously under time constraints and across global time zones.
- Strong listening, written, and verbal communication skills with the ability to build and maintain effective customer and vendor relationships.
- Strong negotiation skills and problem-solving mindset.
- Proficiency with Microsoft Office, particularly Excel (e.g., pivot tables and similar tools).
- Experience with Ariba Spend Management or other procurement tools (preferred).
- Bachelor’s degree in Management, Accounting, Finance, Economics, or a related field.
- 3–5 years of relevant experience in a similar function, preferably in a finance or procurement-related role.
$42,000-$52,000 per year
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