Buyer- Finance/Purchasing

A growing organization is seeking a detail-oriented Procurement Specialist to support day-to-day purchasing activities, vendor management, purchase orders, and procurement processes. This role will work closely with Finance, Accounting, business stakeholders, and vendors to ensure purchases are processed accurately, efficiently, and in accordance with company policies.

The ideal candidate has experience working with Workday Procurement , strong organizational skills, and the ability to manage multiple requests while maintaining accurate records and documentation.
Manage day-to-day procurement activities, including purchase requisitions, purchase orders, and invoice-related inquiries.
Process and monitor purchasing requests through Workday Procurement .
Review purchase requests for accuracy, appropriate approvals, and compliance with company policies.
Coordinate with vendors and internal stakeholders regarding orders, pricing, delivery, and payment issues.
Maintain accurate vendor, purchasing, and procurement records.
Partner with Accounts Payable and Finance to resolve invoice and payment discrepancies.
Prepare procurement reports and assist with spend analysis and process improvements.
2+ years of experience in procurement, or purchasing

• Hands-on experience with Workday Procurement required.
• Strong Microsoft Excel and Microsoft Office skills.