Full-Time

LAS Operations Procurement Specialist I

Posted on 2/22/2025

Exact Sciences

Exact Sciences

Compensation Overview

$60k - $97kAnnually

+ Bonus + Company Stock

Entry, Junior

No H1B Sponsorship

Madison, WI, USA

This is a fully onsite position.

Category
Procurement & Sourcing
Operations & Logistics
Required Skills
Inventory Management
Word/Pages/Docs
Data Analysis
Excel/Numbers/Sheets
PowerPoint/Keynote/Slides

You match the following Exact Sciences's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • Bachelor’s degree in Business, IT, Supply Chain, or related field; Associates degree in business, supply chain management or related field and two years’ relevant experience; or High School Diploma/General Education Diploma and 4 years of relevant experience in lieu of degree.
  • 1+ years of experience in the following: Buying, Supply chain, Inventory management, ERP systems
  • Proficient computer skills including Internet navigation, Email usage, and word processing.
  • Demonstrated proficiency in Microsoft Office programs, such as: Word, Excel, PowerPoint, Outlook, SharePoint, or Teams.
  • Authorization to work in the United States without sponsorship.
  • Demonstrated ability to perform the Essential Duties of the position with or without accommodation.
Responsibilities
  • Prepare and execute service level agreements across the enterprise.
  • Conduct regular business reviews with key stakeholders.
  • Review contract terms and conditions and make recommendations on behalf of the business.
  • Support the entire purchase order process, including appropriate documentation, data entry, submission, order expediting, and reconciliation of related issues.
  • Identify and communicate changes in schedules and delivery with applicable teams and end users to achieve resolution.
  • Prepare reports, metrics, and data summaries, as requested.
  • Provide concise and timely communication to internal and external customers.
  • Reconciliation of outstanding Purchase Orders including but not limited to working with warehouse personnel, vendors, buyers, and requestor.
  • Build and maintain vendor relationships including but not limited to price negotiations.
  • Assist the Accounts Payable team with timely resolution and information gathering related to invoicing or quoting discrepancies/concerns.
  • Ensure appropriate approvals are obtained in a timely manner to support placement of purchase order.
  • Review available reports to determine material supply needs and take appropriate actions to meet those needs.
  • Work cross-functionally with teams across the organization.
  • Adaptable, open to change, and able to work in ambiguous situations and respond to new information or unexpected circumstances required.
  • Work with Supply Chain teams to analyze lead times for accuracy and streamline purchasing strategy.
  • Evaluate vendors, maintain, and update vendor information, including contacts, pricing, lead times and services provided.
  • Assist in locating and purchasing parts, supplies and materials.
  • Perform other related duties as assigned by management.
Desired Qualifications
  • Experience working within SAP.
  • 1+ year of experience with database, spreadsheets, and statistical programs.
  • Knowledge of ISO 17025:2005 and 21 CFR Part 820 requirements regarding inspection, measuring, and test equipment.

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