Procurement Analyst

Position would require the candidate to be a W2 employee of Donatech. US Citizenship/Permanent Resident Required. The role is responsible for supporting purchasing activities, ensuring timely delivery of materials, and maintaining effective communication with suppliers to meet operational requirements. This position plays a key part in managing purchase orders, monitoring supplier performance, and resolving issues that may impact production or service schedules. Expediting Activities - Monitor open purchase orders and expedite deliveries to ensure on-time arrival of materials. - Identify potential delays, escalate issues, and coordinate corrective action with suppliers and internal stakeholders. - Track and report order status changes, highlighting risks to schedule. • Supplier Communication & Follow-Up - Request and track supplier acknowledgements to confirm receipt and acceptance of purchase orders. - Maintain regular communication with suppliers regarding order status, changes, and delivery commitments. - Build and maintain positive supplier relationships to support proactive issue resolution. • Resolving Receiving / Purchase Order Discrepancies - Investigate and resolve mismatches between received materials and purchase order requirements, including quantity, pricing, part numbers, and documentation issues. - Coordinate with Receiving, Quality, and suppliers to correct discrepancies and ensure accurate system transactions. - Drive timely resolution of open receiving issues to prevent inventory inaccuracies and production delays. Technical & Process Skills • Understanding of procurement processes, ERP/MRP systems (SAP or Oracle systems, etc.) • Ability to read and interpret purchase orders, invoices, packing slips, and supplier documentation • Knowledge of supply chain flow: purchasing ? receiving ? inventory ? production • Experience resolving receiving/PO discrepancies (quantity, price, part number mismatches) • Familiarity with lead times, material planning concepts, and basic inventory management Supplier & Communication Skills • Strong follow-up and supplier communication skills to ensure PO acknowledgements and delivery commitments • Ability to build productive supplier relationships and navigate escalations professionally • Clear written and verbal communication for cross-functional coordination Analytical & Problem-Solving Skills • Ability to investigate issues, identify root causes, and drive corrective actions • Basic data analysis skills to track expediting priorities, PO status, supplier performance metrics • Attention to detail to catch discrepancies before they impact production Organizational & Prioritization Skills • Ability to manage multiple open orders, expedite priorities, and time-sensitive issues • Strong focus on meeting deadlines and maintaining accurate records Soft Skills • Customer-service mindset toward internal stakeholders (Planning, Receiving, Production, Quality) • Resilience and adaptability—especially when dealing with supplier delays or sudden material shortages Purchasing/Procurement Experience Experience Requirements • 2-3 years of experience in Purchasing, Procurement, Supply Chain Operations, or related materials management functions or • Bachelor's degree in Supply Chain Management, Business Administration, or a related field

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