Procurement Coordinator II
Job in
Groton, New London County, Connecticut, 06349, USA
Listed on 2026-01-14
Listing for:
Net2Source (N2S)
Contract
position Listed on 2026-01-14
Job specializations:
-
Business
Business Development, Business Administration, Business Analyst, Business Management
Job Description & How to Apply Below
Base Pay Range
$28.00/hr - $30.00/hr
Direct message the job poster from Net2
Source (N2S)
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
- 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
Associate
Employment TypeContract
Job FunctionSupply Chain
IndustriesPharmaceutical Manufacturing and Medical Equipment Manufacturing
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