Procurement Coordinator
Job in
Groton, New London County, Connecticut, 06349, USA
Listed on 2026-01-14
Listing for:
Integrated Resources, Inc ( IRI )
Full Time
position Listed on 2026-01-14
Job specializations:
-
Business
Business Administration, Business Development, Business Analyst, Business Management
Job Description & How to Apply Below
Procurement Coordinator
The Procurement Coordinator is responsible for supporting business operations with a primary focus on Procure-to-Pay (P2P) processes within Pharmaceutical Sciences (Pharm Sci). This role drives efficiency across a wide range of sourcing activities and collaborates closely with Procurement, Finance, and Pharm Sci teams to ensure consistent and accurate management of purchase orders from creation to closure.
Key Responsibilities- Generate requisitions and manage purchase orders (POs) across all Pharm Sci lines, ensuring completeness, accuracy, and adherence to approval workflows.
- Interface with Pharm Sci colleagues, Procurement, Finance, and vendors to ensure seamless procure-to-pay processes
. - Manage documents associated with POs, such as quotes or Statements of Work (SOW), ensuring proper approvals and attachments to purchase requisitions.
- Assist in setting up new vendors and maintaining existing vendor records in Ariba
. - Extend end dates or close purchase orders as required.
- Review invoices and communicate discrepancies to vendors, collaborating with business contacts, Finance, and Procurement to resolve issues promptly
. - Support operational reporting by gathering monthly metrics related to PO approvals, spending, savings, discrepancies, and contractor costs.
- Monitor PO spend, identify significant under‑ or overspending, and communicate findings to business owners.
- Strong planning, prioritization, and organizational skills
. - Ability to manage multiple tasks simultaneously under time constraints across global time zones.
- Excellent written, verbal, and listening skills
, with strong negotiation abilities and proven customer relationship management. - Proficiency in Microsoft Office
, especially Excel (Pivot Tables, data analysis, reporting). - Experience with Ariba Spend Management or similar procurement tools is preferred.
- Bachelor’s degree in Management, Accounting, Finance, Economics, or a related field.
- 3–5 years of relevant experience in procurement, finance, or a similar operational support role.
Mid‑Senior level
Employment TypeContract
Job FunctionPurchasing
IndustryHospitals and Health Care
Base Pay Range$22.00/hr – $26.00/hr
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