Procurement Coordinator

About the role

This role ensures that requisitions are accurately converted into purchase orders, invoices align with approved spend, and procurement workflows operate efficiently and with strong financial controls. You’ll sit at the intersection of Finance, vendors, and internal teams—keeping purchasing processes clean, timely, and scalable as the business grows.

What you'll do

• Create and manage blanket purchase orders where appropriate
• Review invoices against purchase orders to ensure accuracy before payment processing
• Follow up with internal teams to resolve missing or incomplete purchase order details
• Partner with Accounting to ensure proper general ledger coding and fixed asset classification
• Monitor procurement workflows and proactively address delays or bottlenecks

What you need

• Procurement
• Excel
• Accounts payable
• General ledger