Title: Procurement Administrator

Location: Melrose Park, IL

Duration: 6 Months+ (Possible extension)



Job Summary:

The Purchasing Administrator executes day-to-day procure-to-pay activities within client Shared Services model to ensure accurate, timely, and compliant purchasing. Working in SAP, this role converts approved requisitions to purchase orders, manages PO changes and confirmations, maintains vendor master data, and supports internal requestors on P2P tools and procedures. The role partners with Materials/Planning, Accounts Payable, and suppliers to resolve routine issues (e.g., dates, price/quantity), meet cycle-time and quality SLAs, and maintain documentation required for audits and Quality/Compliance standards.



Principal Activities Performed by the incumbent:



Transactional Procurement

1)Receive approved purcha...