Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
KNAPP North America

Procurement Coordinator – Indirect Spend

KNAPP North America

. Support daily procurement operations through purchase request processing, purchase order management, supplier communication, goods receiving, invoice reconciliation, and general procurement administration.

Posted 11/4/2026full-timeKennesaw • Georgia • United StatesJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in procurement operations, including purchase order management, supplier communication, and invoice reconciliation, while ensuring compliance with procurement policies and financial controls. Proficient in SAP and Microsoft Office applications, with strong organizational skills and attention to detail.

Highest-signal resume keywords
SAP ProficiencyPurchase Order ManagementSupplier CommunicationInvoice ReconciliationProcurement Compliance

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Purchase Order ProcessingSupplier Quotation ManagementGoods ReceivingInvoice MatchingProcurement DocumentationProject ProcurementMaterial PurchasingLogistics CoordinationData Analysis in ExcelProcess Improvement
Soft Skills
Strong Organizational SkillsTime-Management SkillsExcellent Communication SkillsAttention to DetailCustomer-Service Mindset
Tools & Technologies
SAPBaswareAFIMicrosoft OfficeERP Systems
Industry Keywords
ProcurementSupply ChainLogisticsVendor ManagementFinancial ControlsAudit SupportLean WaiverApproval WorkflowsProject ManagementAdministrative Functions

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Support daily procurement operations through purchase request processing, purchase order management, supplier communication, goods receiving, invoice reconciliation, and general procurement administration.
  • Process purchase order requests and review submissions for completeness and accuracy.
  • Create, manage, and modify purchase orders in SAP.
  • Request supplier quotations as required.
  • Support supplier onboarding and vendor master data maintenance.
  • Coordinate order confirmations and delivery schedules.
  • Assist internal stakeholders with procurement-related inquiries.
  • Maintain procurement documentation and records.
  • Receive goods and services in SAP.
  • Match and reconcile purchase orders, receipts, and supplier invoices.
  • Resolve discrepancies involving pricing, quantities, deliveries, and invoicing.
  • Support processing in SAP, Basware, AFI, and other approved systems.
  • Assist with month-end and year-end procurement activities.
  • Communicate with suppliers about quotations, orders, deliveries, and invoice issues.
  • Support issue resolution between suppliers and internal customers.
  • Escalate supply or service concerns when appropriate.
  • Ensure compliance with procurement policies, approval workflows, and financial controls.
  • Support Lean Waiver and approval processes.
  • Identify process improvement and efficiency opportunities.
  • Support internal and external audits.
  • Support customer-project procurement from launch through completion.
  • Process project-specific material and subcontractor purchase orders.
  • Coordinate with Project Managers, Engineers, Logistics, and Project Procurement personnel.
  • Track supplier deliveries and project procurement milestones.
  • Support expediting efforts to mitigate schedule risks.
  • Maintain project procurement documentation and reporting.

Requirements

What you’ll need
  • Associate's degree or Bachelor's degree in Business, Supply Chain, Procurement, or a related discipline preferred.
  • 1+ years of experience in procurement, purchasing, supply chain, logistics, receiving, or administrative functions.
  • Experience with SAP or comparable ERP systems preferred.
  • Proficient with Microsoft Office applications, particularly Excel.
  • Strong organizational and time-management skills.
  • Excellent verbal and written communication skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Strong attention to detail and customer-service mindset.
  • Authorization to work in the United States.
  • Passport or ability to obtain a passport.
  • Ability to sit, stand, walk, communicate, and use standard office equipment for extended periods.
  • Ability to occasionally lift or move materials up to 50 pounds.
  • Occasional overtime as required.
  • Occasional domestic travel.
  • Strict adherence to KNAPP’s drug-free workplace policy and required drug screening.

Benefits

Comp & perks
  • 2 remote days per week
  • Half day Fridays
  • A beautiful new, state-of-the-art, office complex in Kennesaw, GA
  • Industry competitive compensation
  • Great benefits with better than average employer contributions, including health, dental, vision, life insurance, Flexible Spending Accounts, Short & Long Term Disability and more!
  • 401k with a very generous employer match and no vesting!
  • Paid Vacation & Holidays
  • Profit Sharing
  • Paid Parental Leave
  • Subsidized Daycare
  • Tuition Reimbursement
  • Pet Insurance
  • Subsidized food delivery
  • Monthly celebrations
  • Quarterly employee events
  • Corporate Social Responsibility including recycling, sustainability and volunteering