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Mid-level metro procurement role with common title; SAP and hardware specialization limit but still moderate competition.
Core procurement skills transfer, but IT hardware, SAP, and asset-lifecycle experience create moderate industry specificity.
Explicit mandatory 2–6+ years, required SAP Procure-to-Pay experience, and strict PO/master-data accuracy increase screening rigidity.
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Manage end-to-end IT hardware procurement and purchase order processing, ensuring ≥99% accuracy and timely PO issuance including urgent and amended orders.
Oversee global asset lifecycle operations, maintaining accurate asset records, part numbers, and master data integrity across systems.
Support New Product Introduction (NPI) processes from RFQ to system ID creation, coordinating with catalog, engineering, and supplier teams for product launches and compliance.
2–6+ years experience in IT hardware procurement, purchase order processing, or asset-management within a high-volume shared services environment.
Hands-on experience with SAP Procure-to-Pay / Materials Management modules and executing 2-way and 3-way matching processes.
Proven track record of maintaining ≥99% PO and master data accuracy with strong attention to detail in specifications and pricing.
Clear English communication skills for interaction with requesters, approvers, and suppliers.
Experienced in high-volume, complex IT hardware procurement environments with aptitude for handling urgent and exception-driven orders independently.
Familiar with asset lifecycle management, NPI pipelines, and corporate system configurations for product IDs and catalog administration.
Capable of managing bulk data updates and maintaining master data quality, demonstrating discipline in process adherence and cross-functional coordination.