Indirect Procurement Sourcing Specialist

Our client, a worldleader in semiconductors, is looking for a “Indirect ProcurementSourcing Specialist” based in Ann Arbor, MI.

Job Duration: LongTerm Contract (Possibility Of Extension)

Pay Rate : $49/hr on W2

Company Benefits: Medical, Paid Sickleave, 401K

Seeking an IndirectProcurement Sourcing Specialist to support high-volume transactionalprocurement activities for indirect goods and services. The role will managerequisitions, purchase orders, supplier quotes, procurement systems, and issueresolution while ensuring accuracy, compliance, and timely service to internalstakeholders.

Key Responsibilities

• Review and process purchase requisitions (PRs) for accuracy, approvals, supplier information, pricing, and compliance.
  
• Create, update, and manage SAP purchase orders (POs) and ensure timely supplier/internal handoffs.
  
• Support low- to mid-complexity sourcing by obtaining supplier quotes, validating pricing, and confirming lead times.
  
• Coordinate with suppliers on order status, delivery, documentation, and issue resolution.
  
• Resolve transactional issues involving PO changes, pricing, delivery, order confirmations, and invoice discrepancies.
  
• Support supplier onboarding, master-data updates, and procurement documentation.
  
• Maintain accurate purchasing records and support audit readiness and procurement reporting.
  
• Monitor procurement queues/backlogs and prioritize requests to meet service-level expectations.
  
• Partner with Strategic Sourcing, Category Management, Accounts Payable, Supplier Onboarding, and Procurement Operations teams.
  
• Identify opportunities to improve process efficiency, cycle time, compliance, and stakeholder experience.
  

Required Qualifications

• BA/BS degree in Business, Supply Chain, Operations, Finance, or related field.
  
• 2+ years of procurement, purchasing, supply chain, or transactional operations experience; 5+ years preferred.
  
• Experience with purchase requisitions, purchase orders, supplier quotes, and procure-to-pay processes.
  
• Experience with SAP or similar ERP/procurement systems; SAP strongly preferred.
  
• Strong attention to detail and ability to manage high-volume transactional work.
  
• Excellent customer service, communication, follow-up, and problem-solving skills.
  
• Proficiency in Microsoft Excel, Word, Outlook, and Teams.
  

Preferred: Indirect procurementexperience; experience with Ariba, Coupa, eProcure, or similarplatforms; semiconductor, manufacturing, or capital equipment industryexperience.

If interested, pleasesend us your updated resume at

hr@dawarconsulting.com/akansha@dawarconsulting.com