Procurement Specialist

Benefits and Compensation

We offer competitive starting wages, with significant incentive compensation and annual earnings potential based upon your role. We’re proud to provide employees with some of the best benefits in our industry and we’re committed to keeping them affordable. This allows our employees to keep more of their paycheck. For example, we offer benefits that cost employees nothing out of their paychecks.

The employee-only premium is offered at zero cost to them. This includes medical, dental, vision, and a $25,000 life insurance policy. In addition, we offer term and whole life insurance, cancer, critical illness, accident, accidental death and dismemberment insurance, and coverage for the employee’s family at an additional cost. We also offer optional health & wellness benefits.

We promote an inclusive workplace where each and every person is valued and empowered to bring their best ideas, helping us better serve our dealers and make an impact in our communities. No matter your background, identity, or beliefs, we welcome you to explore a career with us. We celebrate our employees’ unique skills, backgrounds, and perspectives, and we want each team member to feel heard and appreciated.

This not only enables employees to fulfill their career aspirations but also enables us to achieve business success and empower the communities we serve.

Whether you’re a professional in the material handling industry looking to take your career to the next level or a fresh college graduate just getting started, we offer unparalleled opportunities for growth and advancement. Click on the job listings below to see if there are any opportunities that you’d like to apply for.

Position:Procurement Specialist

Location: Rock Hill, SC

Job :247

# of Openings:0

Job Title: Procurement Specialist

Department: Order Management
Job Type: Full-Time Contract | Onsite | Hourly 1099

Location: Rock Hill, SC 29730

Duration: 3 Months (possible extension depending on business needs)

The Procurement Specialist is responsible for supporting the purchasing and order management process to ensure accuracy, efficiency, and timely fulfillment of company orders. This role reviews and processes proforma invoices, prepares purchase orders, coordinates with internal departments and suppliers, and ensures that orders meet company specifications, pricing, and delivery expectations.

The Procurement Specialist maintains supplier relationships, tracks order status, verifies documentation, and ensures that all purchasing records and systems are accurate. This position plays a key role in maintaining workflow between sales, operations, suppliers, and factories while ensuring company purchasing policies and procedures are followed.

• Review and submit Proforma Invoices (PI) to the factory ensuring accuracy and completeness.
• Review specifications on dealer quotes received from the sales team
• Verify order details by matching information across Portal, OMS, and Factory Order Logs.
• Prepare and issue purchase orders to suppliers and distribute copies to relevant internal departments.
• Maintain accurate order records and purchasing documentation.
• Coordinate with Operations Specialists and other departments to support workflow across the organization.
• Purchase goods or services that meet the company’s quality, quantity, and pricing requirements.
• Track the status of requisitions, contracts, purchase orders, and deliveries.
• Communicate with factories and suppliers to schedule, expedite, or resolve delivery issues.
• Work with Regional Sales Representatives to address engineering questions and special options.
• Obtain and review specifications, quotations, delivery terms, and pricing from suppliers.
• Compare pricing, specifications, and delivery timelines to determine the best supplier options.
• Recommend alternatives that may reduce cost or improve delivery performance.
• Review requisition orders to verify accuracy, terminology, and specifications.
• Assist in maintaining and updating purchasing files, reports, price lists, and order documentation.
• Perform audits of factory and dealer order forms to…