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Procurement Specialist
Procurement SpecialistMotion Recruitment • Euless, Texas, United States
Procurement Specialist

Procurement Specialist

Motion Recruitment • Euless, Texas, United States
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  • [job_card.full_time]
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Job Title : Posting and Procurement Specialist

Location : 13737 Noel Rd, Euless, TX 76040 – Remote

Duration : 7 months

Additional Notes

  • This is a remote, Monday–Friday (8 AM–5 PM) position; candidates must reside near one of the designated Manheim locations (Dallas, DFW / Euless, Nashville, or Chicago) for occasional onsite needs.
  • The role centers on daily Central Purchasing operations, month-end accounting tasks, vendor coordination, and order management.
  • Candidates should be comfortable performing high-volume data entry, tracking purchase orders, reconciling invoices, and resolving supplier issues in a fast-paced environment.
  • Strong proficiency in Microsoft Office, familiarity with AS400 and Oracle, and a solid understanding of basic accounting procedures are preferred.
  • Position requires excellent communication, accuracy, attention to detail, and organization, as well as the ability to manage repetitive tasks efficiently.
  • Occasional overtime may be required during peak business periods or month-end close.
  • Must be able to work independently, adapt to changing priorities, and maintain accurate purchasing records, reports, and documentation.

Required Skills & Experience

  • High School Diploma or equivalent.
  • Basic Auction knowledge.
  • Knowledge of AS400, ORACLE, Microsoft Office Suite (Excel, Word, and Outlook), and basic accounting procedures.
  • Solid computer skills.
  • Ability to perform repetitive data entry tasks; manual dexterity.
  • Effective communication skills and organizational skills required. Strong attention to detail and follow-through.
  • Working knowledge of supplier base, parts and supplies ordering, and auction operations
  • Ability to effectively adapt to and lead change.
  • Ability to operate adding machines and other office equipment (e.g., copier, fax machine, etc.).
  • Ability to sit or stand for prolonged periods of time.
  • Vision abilities required include close, distance, and depth perception.
  • What You Will Be Doing

    Daily Responsibilities

  • Prepare purchase orders and send copies to suppliers and to departments originating requests.
  • Respond to customer and supplier inquiries about order status, changes, or cancellations.
  • Contact suppliers to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
  • Review requisition orders to verify accuracy, terminology, and specifications (i.e. general ledger and purchasing categories and intended use).
  • Provide supporting documentation for month-end accruals related to purchasing.
  • Serve as liaison with Shared Services Center.
  • Make local buying decisions in the event of an emergency.
  • Cross-train for posting responsibilities.
  • Prepare, maintain, and review purchasing files, reports and price lists.
  • Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers.
  • Track the status of requisitions, contracts, and orders.
  • Forward invoices to appropriate accounts.
  • Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications.
  • Compare suppliers' bills with bids and purchase orders to verify accuracy.
  • Submit bills for payment and ledger coding.
  • May be required to work overtime (more than 40 hours per week) as business needs dictate.
  • Perform other duties as assigned by management.
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