Procurement Coordinator
3 weeks ago
ABOUT DIGICERT
We're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to the little things like surgically embedded pacemakers. We help companies put trust-and abstract idea-to work. That's digital trust for the real world.
POSITION SUMMARY
Procurement Coordinator
JOB DESCRIPTION
DigiCert is looking for a talented, motivated candidate to join our organization. The Procurement Coordinator will act as a central hub for the Purchasing Team’s daily workflow. The Procurement Coordinator will be expected work with the Procurement Team and department stakeholders to help generate reports and common metrics, provide centralized collaboration with suppliers and vendors, and expedite inter-department projects.
RESPONSIBILITIES:
Work closely with Accounts Payable, Accounting, and FInance to manage the purchasing process from Procure to Pay (P2P) Own and enforce the purchasing policy centered around DigiCert’s purchasing system, NetSuite Facilitate communication between the Purchasing Team and other departments Develop, standardize, maintain, and distribute metrics for supplier and team performance Review and revise internal processes and procedures Provide administrative assistance to the Procurement Team Coordinate with vendors and suppliers to troubleshoot any potential problems in the supply chain that might affect open orderProcurement Coordinator Duties:
Daily Receiving:
Verify with stakeholders that POs can be received (Reactive via AP and Email Alias)Month end receiving:
Meet with stakeholders about the status of their POs Receiving must be done by 3 days before end of month, (Receiving Blackout last 3 business days of month, AP to notify when complete) Edit the received/quantity ratio match the accrued amount Close line items - when needed Follow up on old POs to see if they’re still needed Follow up on invoicing on POs/line items that have been received in full.PO creation/management (MPF/Productiv):
PO Entry per Jira Tickets as needed by Buyer/Planner. Pending POs PO Pending BillingManage Procurement Alias:
24 hour turnaround for reply (we received your message…) Most everything has to do with receiving, PO corrections, bank details verification, vendor contracts, or answering questions about the procurement process, etc.Pending Invoices Spreadsheet:
Receiving, Vendor Creation and PO CreationCANDIDATE PROFILE:
Positive, engaged attitude and self-motivated Able to learn and adapt quickly Goal-oriented with excellent time-management abilities Strong personal ethicsSKILLS AND ABILITIES:
High attention to detail Document and design existing processes using flowcharts Experience with NetSuite, Productiv, and GraphiteConnect or similar systems Organized and able to manage and prioritize taks and work independently Confident, clear communication via email, phone, and in-person Strong proficiency in Microsoft Excel, Word, and OutlookEDUCATION, WORK EXPERIENCE, AND CERTIFICATION:
Bachelor’s degree (or pursuing a degree) in Business, Operations, Supply Chain Management, or other related fields is a plus Experience in a procurement role in the technology or a related industry is beneficial Previous experience in an administrative position is also preferred-
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