Procurement Specialist
PAR Electrical Contractors, LLC is looking for a detail-oriented Procurement Specialist to support purchasing and supply chain operations across our utility construction projects. This role is responsible for assisting with procurement processes, maintaining accurate purchasing records, supporting vendor coordination, and ensuring timely and compliant acquisition of materials and services. The ideal candidate is organized, service-driven, and comfortable working in a fast-paced construction environment while collaborating with operations, accounting, and vendors to support project success.
Support day-to-day procurement activities including purchase order creation, tracking, and documentation.
Coordinate with project teams to ensure timely ordering and delivery of materials, equipment, and services.
Maintain accurate procurement records, pricing data, contracts, and vendor information in procurement systems.
Assist with vendor communications regarding order status, delivery schedules, discrepancies, and invoicing issues.
Review purchase requests for accuracy, completeness, and compliance with company policies.
Support competitive bid processes and vendor evaluations as needed.
Assist with invoice matching, resolving discrepancies between purchase orders, receipts, and invoices.
Monitor order fulfillment and escalate delays or issues to appropriate stakeholders.
Maintain compliance with internal procurement procedures and documentation requirements.
Support audits and reporting related to procurement activities.
Collaborate with accounting, operations, and warehouse teams to ensure smooth procurement workflows.
Assist with continuous improvement initiatives related to procurement efficiency and cost control.
Required Qualifications
High school diploma or equivalent required; associate's or bachelor's degree in business, supply chain, logistics, or a related field preferred.
2+ years of experience in procurement, purchasing, supply chain, or administrative support roles preferred.
Strong organizational skills and attention to detail.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Proficiency with Microsoft Office applications, particularly Excel and Outlook.
Strong written and verbal communication skills.
Ability to work independently and collaboratively across departments.
Preferred Qualifications
Experience supporting procurement or purchasing in construction, utility, or industrial environments.
Familiarity with ERP or procurement systems.
Experience working with vendors and suppliers.
Understanding of basic accounting or invoice processing concepts.
Benefits
PAR offers a comprehensive benefits package including:
100% employer-paid health care benefits (medical, dental, and vision) for you and your dependents
100% employer-paid basic life insurance
100% employer-paid disability benefits
401(k) retirement plan with matching contribution
Paid Time Off (sick and vacation)
Paid Holidays
Tuition Assistance
Wellness and Mental Health Programs
Learning and Development Programs
Equal Opportunity Employer
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, national origin or ancestry, sex (including gender, pregnancy, sexual orientation, and/or gender identity), age, disability, genetic information, veteran status, and/or any other basis protected by applicable federal, state or local law. We are an Equal Opportunity Employer, including disability and protected veteran status. We prohibit all types of discrimination and are committed to providing access and equal opportunity for individuals with disabilities. For additional information or if reasonable accommodation is needed to participate in the job application, interview, or hiring processes or to perform the essential functions of a position, please contact us the Company's Human Resources department.