Procurement Specialist

Three Point Solutions, Inc.

  • Nowthen, MN
  • 11 days ago
  • $25–$27 Per Year
  • Contractor

Highlights

The Supply Planner Lv1 will support procurement and supply-chain operations by managing Purchase Requisitions, supplier communication, invoice resolution, inventory, and mail/shipping activities. The role requires strong organization, attention to detail, and the ability to manage multiple priorities.

Numbers & Facts

LocationNowthen, MN
Job TypeContractor
Salary$25–$27 Per Year

Description

Job Title:         Procurement/Supply Chain - Supply Planner Lv1 

Client:              Food Manufacturing Company
Duration:         12 Months
Location:         Elk River, MN 55330
Shift:                Monday–Friday | 8:00 AM – 4:30 PM

Description: 

Job Summary

The Supply Planner Lv1 will support procurement and supply-chain operations by managing Purchase Requisitions, supplier communication, invoice resolution, inventory, and mail/shipping activities. The role requires strong organization, attention to detail, and the ability to manage multiple priorities.

Job Responsibilities

Key Responsibilities

  • Create and manage Purchase Requisitions (PRs) in SAP.
  • Work with business teams and Indirect Procurement to gather information required for PR processing.
  • Communicate with suppliers to obtain missing information and resolve invoice discrepancies.
  • Monitor invoices in VIM daily and drive timely resolution of payment blocks.
  • Provide status updates and escalate critical issues when necessary.
  • Provide mail and shipping support for the Elk River campus.
  • Collect, organize, and distribute incoming mail and packages.
  • Record and stock incoming supplies to maintain appropriate inventory levels.
  • Support outgoing shipments, ensuring accurate packaging and labeling.
  • Receive visitors and communicate with staff as required.
  • Work with suppliers and cross-functional teams to resolve procurement and supply-chain issues.

 

Qualifications

Required Qualifications

  • Working knowledge of SAP systems preferred. 
  • Knowledge of Accounts Payable, Procurement, or Invoice-to-Pay processes.
  • Strong organizational and problem-solving skills.
  • Excellent attention to detail and follow-through.
  • Strong written and verbal communication skills.
  • Ability to work independently and manage multiple priorities.
  • Proactive, results-driven approach with willingness to take initiative.
  • 2+ years of experience working with suppliers and cross-functional teams is preferred.

 

Ideal Candidate

The ideal candidate will have experience in procurement, supply chain, accounts payable, or invoice processing, with hands-on familiarity with SAP. They should be organized, detail-oriented, proactive, and comfortable coordinating with suppliers and internal business teams.

Skills

  • Purchase order
  • PROCUREMENT
  • SUPPLY PLANNER
  • Supply Chain
  • PURCHASING
  • BUYER

About Company

Food Manufacturing Company

 

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