Procurement Associate
About the Role
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Key Responsibilities
Procurement Operations
- Manage purchase requisitions and purchase order processing.
- Support spot buys and low-value purchasing activities.
- Assist with supplier onboarding and due diligence.
- Provide invoice processing and accounts payable support.
- Track supplier deliveries and follow up on outstanding orders.
- Monitor and maintain procurement reports, dashboards, and supplier records.
- Respond to procurement mailbox inquiries and support ad hoc stakeholder requests.
Contract Administration
- Review, edit, and support execution of contracts and procurement agreements to ensure accuracy and compliance with internal policies.
- Coordinate contract approvals and signatures with internal stakeholders and legal teams.
- Manage contract lifecycle activities including version control, document management, and renewal/expiration tracking.
- Respond to inquiries regarding contract status and procurement documentation.
- Maintain organized procurement records and supporting documentation.
Sourcing & Vendor Support
- Create, review, and approve purchase requisitions and purchase orders.
- Support vendor registration and onboarding efforts.
- Collect supplier quotes, compare bids, and prepare evaluation summaries.
- Coordinate communications with suppliers regarding orders, deliveries, and procurement matters.
- Resolve routine supplier issues, including delivery delays and invoice discrepancies.
Reporting & Process Improvement
- Prepare procurement reports and support spend analysis initiatives.
- Track supplier performance and procurement metrics.
- Identify opportunities for cost savings and operational efficiencies.
- Support continuous improvement initiatives within procurement and sourcing processes.
- Maintain supplier databases and procurement master data.
Required Qualifications
- Bachelor’s degree in a related field.
- Approximately four (4) years of procurement experience.
- Experience supporting purchasing, vendor management, sourcing, and contract administration activities.
- Strong organizational, analytical, and communication skills.
- Ability to work effectively in a professional, deadline-driven environment.
Preferred Qualifications
- Experience with Workday or a similar ERP system.
- Experience within financial services, professional services, consulting, or corporate environments.
- Exposure to contract management and supplier onboarding.
- Experience with procurement reporting, spend analysis, and process improvement initiatives.

F1468406TNM_1785268785
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.