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HomeCompaniesEmfg Fa Em4 Oraclecloud Com CX 1001Procurement Specialist

Procurement Specialist

Emfg Fa Em4 Oraclecloud Com CX 1001 · PORTLAND, TX, United States; ArcelorMittal Texas HBI · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEmfg Fa Em4 Oraclecloud Com CX 1001
TitleProcurement Specialist
Normalized title-
Department / teamPurchasing & Procurement
LocationPORTLAND, TX, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-21 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Emfg Fa Em4 Oraclecloud Com CX 1001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in PORTLAND.Open
Department jobsActive postings in Purchasing & Procurement.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEmfg Fa Em4 Oraclecloud Com CX 1001
Sourcece811391-a622-4685-95d7-b0155bfa1eb3
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description The Procurement Specialist will be responsible for sourcing materials, managing vendor relationships, and supporting daily procurement operations. Must be skilled in obtaining quotes from approved vendors, comparing pricing and availability, processing purchase orders, and ensuring timely delivery of materials to support business operations. Strong ability to coordinate with suppliers and internal teams while maintaining organized and efficient purchasing processes. Tasks & Duties: Coordinate with operations, maintenance, and engineering teams to ensure materials and supplies are available for projects and scheduled work. Knows, understands, and follows all Safety and Environmental policies, procedures and requirements. Contact approved vendors to request quotes for materials, products, and services based on company needs. Review and compare vendor pricing, product availability, and delivery timelines to support purchasing decisions. Build and maintain professional relationships with vendors and suppliers to support ongoing procurement activities. Negotiate pricing and purchasing terms when applicable to support company budgets and operational goals. Monitor order status and follow up with vendors to ensure on-time delivery of materials and equipment. Expedite shipments and resolve delivery delays as needed to minimize operational disruptions. Assist in resolving purchasing, shipping, and invoice discrepancies with suppliers and contractors. Review invoices and support payment approval processes. Maintain organized purchasing records, vendor information, and procurement documentation. Prepare purchasing reports and provide updates to management as needed. Manage multiple purchasing requests and priorities in a fast-paced, deadline-driven environment. Support daily procurement operations and perform additional duties as assigned. Qualifications: Bachelor’s Degree in Business Administration, Supply Chain Management, Finance, Operations, or related field preferred but not required. Experience in purchasing, procurement, or supply chain operations preferred. Strong communication, organization, and negotiation skills. Ability to manage vendor relationships and support procurement operations efficiently. Experience working under deadlines and handling multiple priorities simultaneously.

Full job record

Job IDa2e4ec395b32d00c9dc1458ae1818c111c8e716b
Org IDbb647f70-f152-4951-a6cf-ad2245d38b1f
Source IDce811391-a622-4685-95d7-b0155bfa1eb3
Board IDce811391-a622-4685-95d7-b0155bfa1eb3
Provideroracle_hcm
Provider Job Key38288
TitleProcurement Specialist
Normalized Title
Statusactive
Activeyes
Location TextPORTLAND, TX, United States; ArcelorMittal Texas HBI
DepartmentPurchasing & Procurement
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityPORTLAND
Salary RawDescription The Procurement Specialist will be responsible for sourcing materials, managing vendor relationships, and supporting daily procurement operations. Must be skilled in obtaining quotes from approved vendors, comparing pricing and availability, processing purchase orders, and ensuring timely delivery of materials to support business operations. Strong ability to coordinate with suppliers and internal teams while maintaining organized and efficient purchasing processes. Tasks & Duties: Coordinate with operations, maintenance, and engineering teams to ensure materials and supplies are available for projects and scheduled work. Knows, understands, and follows all Safety and Environmental policies, procedures and requirements. Contact approved vendors to request quotes for materials, products, and services based on company needs. Review and compare vendor pricing, product availability, and delivery timelines to support purchasing decisions. Build and maintain professional relationships with vendors and suppliers to support ongoing procurement activities. Negotiate pricing and purchasing terms when applicable to support company budgets and operational goals. Monitor order status and follow up with vendors to ensure on-time delivery of materials and equipment. Expedite shipments and resolve delivery delays as needed to minimize operational disruptions. Assist in resolving purchasing, shipping, and invoice discrepancies with suppliers and contractors. Review invoices and support payment approval processes. Maintain organized purchasing records, vendor information, and procurement documentation. Prepare purchasing reports and provide updates to management as needed. Manage multiple purchasing requests and priorities in a fast-paced, deadline-driven environment. Support daily procurement operations and perform additional duties as assigned. Qualifications: Bachelor’s Degree in Business Administration, Supply Chain Management, Finance, Operations, or related field preferred but not required. Experience in purchasing, procurement, or supply chain operations preferred. Strong communication, organization, and negotiation skills. Ability to manage vendor relationships and support procurement operations efficiently. Experience working under deadlines and handling multiple priorities simultaneously.
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://emfg.fa.em4.oraclecloud.com/hcmUI/CandidateExperience/es/sites/CX_1001/job/38288
Apply URLhttps://emfg.fa.em4.oraclecloud.com/hcmUI/CandidateExperience/es/sites/CX_1001/job/38288
First Seen At2026-05-31 18:10:06Z
Last Seen At2026-06-06 11:14:01Z
Last Checked At2026-06-06 11:14:01Z
Last Changed At2026-06-06 11:14:01Z
Inactive At
Source Posted At2026-05-21 19:42:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=emfg.fa.em4.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T11-13-31-469Z-e6053aa6c367cc82ca17b4e8477c35127d47f8c0abc34a1fd41399d35f7a04e5.json
Event Fields
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Extensions
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Native Structured
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