Description
The Branch Procurement Specialist manages the end-to-end lifecycle of equipment orders, including quotations, purchasing, receiving, invoicing, returns, inventory control, installation coordination, and payment collection. The role works closely with Sales, Service, vendors, lenders, and customers to support branch operations, maintain accurate inventory and finance documentation, and resolve pricing or order discrepancies. It is an office-based position requiring strong organization, communication, analytical, and problem-solving skills, with preferred experience in the dental industry and familiarity with Microsoft 365 and SAP CRM/ECC.
