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Procurement Support Specialist (Customer Service II)
Procurement Support Specialist (Customer Service II)Danos • Spring, TX, US
Procurement Support Specialist (Customer Service II)

Procurement Support Specialist (Customer Service II)

Danos • Spring, TX, US
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Senior Customer Service Representative

Provides customer support by answering inquiries, troubleshooting issues, and processing orders. Prepares correspondence and ensures customer satisfaction. Applies commonly used concepts, practices, and procedures within a specific field. Works with moderate direction and can identify issues or problems, seeking guidance as needed.

This position typically represents a senior-level Customer Service Representative with extensive experience. The role includes handling complex customer account research, providing training, and mentoring other CS staff.

Responsibilities

  • Serve as the first point of contact for inquiries related to invoices, payments, and procurement processes, providing timely and accurate resolutions.
  • Support the Procure-to-Pay (P2P) process by researching, reconciling, and resolving invoice discrepancies and payment delays.
  • Utilize OpenInvoice and other company systems to track invoice status, investigate issues, and ensure prompt vendor payment.
  • Collaborate with Procurement, Accounts Payable, and Operations teams to address vendor and internal department concerns.
  • Provide training and guidance to internal users on procurement tools, workflows, and best practices.
  • Review and maintain accurate records of all communications, transactions, and resolutions for audit and compliance purposes.
  • Prepare and distribute status updates, reports, and correspondence to internal stakeholders as needed.
  • Identify recurring issues or process gaps and recommend process improvements or training materials to enhance efficiency.
  • Deliver excellent customer service through clear, professional, and empathetic communication with vendors and internal clients.
  • Support other procurement or finance initiatives as assigned, ensuring alignment with company policies and deadlines.

Qualifications

  • 3+ years of Customer Service experience required.
  • Open Invoice experience required.
  • Accounts Payable experience required.
  • Background in training and mentoring others
  • Experience in invoice research and reconciliation
  • Strong communication and interpersonal skills for interacting with procurement, finance, and operations teams
  • High attention to detail and responsiveness
  • Professionalism, patience, and empathy when handling frustrated vendors or colleagues
  • Organized approach to documenting communications and resolutions
  • Must be able to meet all conditional job offer requirements including background, and drug screening.
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    Procurement Specialist Ii • Spring, TX, US

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