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Procure Pay Jobs in Ohio (NOW HIRING)

Procurement Analyst Location: Erlanger, KY (CVG) The Procurement Analyst reports to the Procurement ... FEAM Aero, in addition to a good working environment and competitive pay, is FEAM's policy to ...

New

Manager Procurement

Columbus, OH ยท On-site

$113 - $227/hr

Lead procurement and purchasing activities to ensure goods, materials, and services meet ... the pay range may vary from the range posted. Other Details JOB FAMILY: Category Management ...

New

Overview The role of the Procurement Administrator is to administer, support and maintain the ... Competitive weekly pay * Professional, positive and people-centered work environment

Procurement F-SME ( Hybrid)

Dublin, OH ยท On-site

$55 - $60/hr

Dublin, OH - 43017 Project Duration : 12 months (Contract to Hire) Pay Rate : $55 - $60 an hour on W2 Purpose: Lead & design sourcing, procurement, invoice & payment processes (functional SME support)

Specialist, Procurement

Columbus, OH ยท Remote

$79K - $147K/yr

Specialist, Procurement (Remote) Job Code: 42915 Job Location: Remote Opportunity Job Schedule : 9 ... In compliance with pay transparency requirements, the salary range for this role in California ...

Procurement Strategist

Brooklyn, OH ยท On-site

$71 - $125/hr

Develop, implement and own procurement strategies for assigned areas that drive cost savings, meet ... Placement within the pay range may differ based upon various factors, including but not limited to ...

New

Procurement Strategist

Brooklyn, OH ยท On-site

$71K - $125K/yr

Develop, implement and own procurement strategies for assigned areas that drive cost savings, meet ... Placement within the pay range may differ based upon various factors, including but not limited to ...

Develop, implement and own procurement strategies for assigned areas that drive cost savings, meet ... Placement within the pay range may differ based upon various factors, including but not limited to ...

Pay: Based on experience Hours: Monday-Friday business hoursThis position is ONSITE in Marysville, OH must be able to commute to Marysville, OH Why you should apply to be a Procurement Specialist:

Procurement Professional

Northridge, OH ยท On-site

$5.1K - $7.5K/mo

Procurement Professional Apply now Job no: 560143 Work type: Staff Location: Northridge Categories ... Pay, Benefits, & Work Schedule * The university offers an excellent benefits package, including but ...

Showing results 21-40

Procure Pay information

What is procure to pay (P2P)?

Procure to Pay, often abbreviated as P2P, is a business process that covers the steps involved in procuring goods or services and making payments to suppliers. It starts with identifying a need and creating a purchase requisition, followed by obtaining approval, issuing a purchase order, receiving goods or services, and processing the supplier's invoice for payment. The P2P process helps organizations manage their purchasing activities efficiently, ensure compliance, and maintain good supplier relationships.

What are the key skills and qualifications needed to thrive as a procure-to-pay (P2P) specialist?

To thrive as a Procure-to-Pay (P2P) Specialist, you need a strong understanding of procurement processes, accounts payable, and a background in finance or supply chain management. Familiarity with ERP systems like SAP or Oracle, as well as certifications such as Certified Procurement Professional (CPP), are commonly required. Attention to detail, problem-solving, and effective communication are crucial soft skills for handling vendor relationships and ensuring process efficiency. These skills and qualifications ensure accurate transaction processing, compliance, and cost savings for the organization.

What are some common challenges faced in a procure-to-pay (P2P) role and how can they be addressed?

In a Procure-to-Pay (P2P) role, common challenges include managing large volumes of invoices, ensuring compliance with procurement policies, and maintaining accurate records for auditing. P2P professionals often work closely with vendors, finance, and internal departments to resolve discrepancies and streamline the purchasing process. Building strong communication skills and familiarity with digital procurement tools can help address these challenges and contribute to a more efficient workflow. Continuous learning and adapting to process improvements are also essential for career growth in this field.

What is the difference between Procure Pay vs Accounts Payable Specialist?

AspectProcure PayAccounts Payable Specialist
Primary FocusManaging the procurement and payment process for purchased goods and servicesProcessing and reconciling vendor invoices and payments
CredentialsTypically requires basic accounting or finance knowledge, sometimes certifications like APIC or similarOften requires similar credentials, with emphasis on invoice processing and reconciliation skills
Work EnvironmentProcurement and finance departments, often in corporate or manufacturing settingsFinance or accounting departments, in various industries
Common UsageUsed in organizations with structured procurement processesCommonly used in organizations handling high volumes of invoices

Procure Pay focuses on managing the entire procurement-to-payment cycle, including purchase order creation and approval, while Accounts Payable Specialists primarily handle invoice processing and payment reconciliation. Both roles require similar skills and often work closely, but Procure Pay has a broader scope involving procurement activities.

What are popular job titles related to Procure Pay jobs in Ohio?

For Procure Pay jobs in Ohio, the most frequently searched job titles are:

What job categories do people searching Procure Pay jobs in Ohio look for?

The top searched job categories for Procure Pay jobs in Ohio are:

What cities in Ohio are hiring for Procure Pay jobs?

Cities in Ohio with the most Procure Pay job openings:

Procurement Analyst

Cincinnati, OH โ€ข On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 3 days ago

New


Job description

FEAM TEAM CULTURE

At FEAM Aero, our team culture is the heartbeat of our success, rooted in unwavering core values that define who we are and guide everything we do.

Job Title: Procurement Analyst

Location: Erlanger, KY (CVG)

Job Description: The Procurement Analyst reports to the Procurement Director and is responsible for providing analytical support to procurement operations through spend analysis, supplier performance reporting, contract administration, market intelligence, and process improvement initiatives. This role leverages data-driven insights to support procurement decision-making, optimize supplier performance, identify cost-saving opportunities, and enhance procurement efficiency across the organization. The Procurement Analyst serves as a key liaison between Procurement, Finance, Operations, Quality, and supplier partners to ensure procurement activities align with business objectives and operational requirements.

Job Duties

Develop, maintain, and analyze procurement reports, dashboards, and KPIs.

Monitor supplier performance metrics and scorecards.

Analyze spend data to identify savings opportunities and risks.

Prepare executive-level reporting and recommendations.

Maintain contract repository and monitor renewals and compliance.

Support sourcing and RFP activities through data analysis and market research.

Coordinate supplier onboarding and master data management in Workday.

Identify process improvements and support procurement technology optimization.

Collaborate with Finance, Operations, AP, and Quality teams.

Perform other duties as assigned.

Required Qualifications

Bachelor's degree in Supply Chain, Business, Finance, Data Analytics, or related field preferred.

3-5 years of procurement, supply chain, sourcing, or analytics experience.

Advanced Excel and ERP/Workday proficiency.

Strong analytical and communication skills.

Preferred Qualifications

Aviation, aerospace, MRO, or manufacturing procurement experience.

Experience with supplier scorecards and procurement metrics.

Knowledge of contract management and supplier relationship management.

CPSM, CPM, CSCP, or APICS certification preferred.

Key Competencies

Data Analysis & Reporting

Supplier Performance Management

Contract Administration

Strategic Thinking

Process Improvement

Cross-Functional Collaboration

About FEAM:

FEAM is the MRO leader in aircraft line maintenance engineering in the U.S. FEAM leads the line maintenance industry with advanced aircraft repair capabilities, a wide line station network, and vast approvals for all current and next-generation aircraft including B787 and A350 aircraft. FEAM places special emphasis on technical training, uncompromising quality controls, and continuous improvement principles. With these eective measures in place, FEAM delivers the best innovative technical services for all commercial aircraft operators.

Benets:

FEAM Aero, in addition to a good working environment and competitive pay, is FEAM's policy to provide a combination of supplemental benets to all eligible full-time employees. FEAM oers Medical, Dental, and a Vision Plan. Vacation and sick time, short and long-term disability, accidental insurance, supplemental life, FSA (Flexible Spending Account), and Critical Illness Insurance and 401K match.

FEAM is an Equal Opportunity Employer that does not discriminate based on actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, physical or mental disability, sex, marital status, pregnancy, military or veteran status, sexual orientation, genetic information, arrest record, or any other characteristic protected by applicable federal, state, or local laws. Our management team is dedicated to this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benets, employee activities and general treatment during employment.