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Procurement Coordinator II

Job in Groton, New London County, Connecticut, 06349, USA
Listing for: Net2Source (N2S)
Contract position
Listed on 2026-01-14
Job specializations:
  • Business
    Business Development, Business Administration, Business Analyst, Business Management
Salary/Wage Range or Industry Benchmark: 28 - 30 USD Hourly USD 28.00 30.00 HOUR
Job Description & How to Apply Below

Base Pay Range

$28.00/hr - $30.00/hr

Direct message the job poster from Net2

Source (N2S)

Duration: 12 months contract (potential to extend) Role Summary

The Procurement Coordinator II will support business operations with a primary focus on procure-to-pay (P2P) processes within Pharmaceutical Sciences (Pharm Sci). This role is responsible for driving efficiency across sourcing activities and ensuring a consistent, end-to-end methodology for generating and managing purchase orders. The coordinator will collaborate closely with Procurement, Finance, Pharm Sci teams, and vendors to ensure smooth and compliant procurement operations.

Key Responsibilities
  • Generate requisitions and manage purchase orders (POs) across all Pharm Sci functions
  • Review requisitions and associated documents for accuracy and completeness
  • Raise purchase orders, obtain required approvals, and resolve discrepancies
  • Interface with Pharm Sci stakeholders, Procurement, Finance, and vendors to ensure seamless P2P processes
  • Manage PO‑related documentation, including quotes and Statements of Work (SOWs), ensuring proper signatures and attachment to requisitions
  • Assist with setting up new vendors and maintaining existing vendor records in Ariba
  • Extend end dates or close purchase orders as required
  • Review vendor invoices and communicate discrepancies back to vendors
  • Partner with vendors, Finance, Procurement, and business contacts to resolve invoice and PO issues
  • Support operational reporting by collecting monthly metrics (e.g., PO approved, spent, saved, discrepancies, contractor costs)
  • Monitor PO spend, identify under‑ or overspending trends, and communicate findings to business owners
Education & Experience
  • Bachelor’s degree in Management, Accounting, Finance, Economics, or a related field
  • 3–5 years of relevant experience in a procurement, finance, or similar role
  • Strong planning, prioritization, and organizational skills
  • Ability to manage multiple tasks simultaneously under time constraints and across global time zones
  • Excellent written, verbal, listening, and negotiation skills
  • Proven ability to manage internal and external stakeholder relationships professionally
  • Proficiency in Microsoft Office, especially Excel (including pivot tables and similar tools)
  • Experience with Ariba Spend Management or other procurement tools is preferred
Seniority Level

Associate

Employment Type

Contract

Job Function

Supply Chain

Industries

Pharmaceutical Manufacturing and Medical Equipment Manufacturing

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