MAU is hiring a Procurement P1 for our client, KSB/GIW, in Grovetown, GA. As a Procurement P1, you will support the purchasing and planning of domestic and international commodities, raw materials, equipment, and services with direct supervision until proficient. 

Benefits Package Health Benefits 401(k) Dental Insurance Pay Information Starting pay of $20.00 Shift Information Monday to Friday 7:00 AM – 4:00 PM OR 5:00 AM – 8:00 AM Required Education and Experience Bachelor’s Degree (B.A. or B.S.) from a four-year college or university, or equivalent combination of education and experience in Supply Chain, Finance, Business Administration, or Engineering 2 years of purchasing experience, preferably in a manufacturing or related environment Preferred Education and Experience MBA or equivalent Master’s degree C.P.M., CPSM, or APICS certification General Requirements Proficiency in SAP or equivalent ERP systems and Microsoft Office (Word, Excel, PowerPoint, Outlook) Strong analytical, organizational, and time-management skills Effective verbal and written communication skills Ability to manage deadlines and shifting priorities Experience working in cross-functional or cross-business teams Knowledge of supply chain management, contract negotiation, inventory control, and logistics Familiarity with general accounting principles and financial analysis Essential Functions Procure and plan materials, equipment, services, and supplies as directed Collaborate with suppliers and internal teams to ensure product availability and timely delivery Interface with Category Managers under supervision Support international and long lead time supply chain activities Review purchase requests and assist in bid evaluations and negotiations Assist with price negotiations and contract creation under supervision Support cost reduction initiatives and supplier programs Coordinate inventory management and low-cost shipping solutions Address supplier issues affecting quality, cost, or schedule Approve supplier payments and manage vendor invoice systems Assist other departments with procurement-related data and scope of work writing Monitor and evaluate supplier performance in line with company standards Process and resolve supplier non-conformance issues Conduct supplier audits under supervision Maintain accurate SAP master data Ensure accurate country of origin certification for commodities Support engineering changes and material updates with oversight Perform purchasing reports and analyses as assigned Perform other duties as directed