Home › Companies › Emfg Fa Em4 Oraclecloud Com CX 1001 › Procurement 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
| Field | Value |
|---|---|
| Company | Emfg Fa Em4 Oraclecloud Com CX 1001 |
| Title | Procurement Specialist |
| Normalized title | - |
| Department / team | Purchasing & Procurement |
| Location | PORTLAND, TX, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-21 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Emfg Fa Em4 Oraclecloud Com CX 1001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in PORTLAND. | Open |
| Department jobs | Active postings in Purchasing & Procurement. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Emfg Fa Em4 Oraclecloud Com CX 1001 |
| Source | ce811391-a622-4685-95d7-b0155bfa1eb3 |
| ATS provider | Oracle 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 ID | a2e4ec395b32d00c9dc1458ae1818c111c8e716b |
| Org ID | bb647f70-f152-4951-a6cf-ad2245d38b1f |
| Source ID | ce811391-a622-4685-95d7-b0155bfa1eb3 |
| Board ID | ce811391-a622-4685-95d7-b0155bfa1eb3 |
| Provider | oracle_hcm |
| Provider Job Key | 38288 |
| Title | Procurement Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | PORTLAND, TX, United States; ArcelorMittal Texas HBI |
| Department | Purchasing & Procurement |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | TX |
| City | PORTLAND |
| Salary Raw | 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. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://emfg.fa.em4.oraclecloud.com/hcmUI/CandidateExperience/es/sites/CX_1001/job/38288 |
| Apply URL | https://emfg.fa.em4.oraclecloud.com/hcmUI/CandidateExperience/es/sites/CX_1001/job/38288 |
| First Seen At | 2026-05-31 18:10:06Z |
| Last Seen At | 2026-06-06 11:14:01Z |
| Last Checked At | 2026-06-06 11:14:01Z |
| Last Changed At | 2026-06-06 11:14:01Z |
| Inactive At | — |
| Source Posted At | 2026-05-21 19:42:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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 |
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