Job Description

Company Description

Enviri Corporation is a US-based global provider of environmental and industrial solutions, headquartered in Philadelphia, Pennsylvania. With operations across 30+ countries and 250+ locations, Enviri serves the global steel, metals, and railway industries. Backed by a 170-year legacy of innovation, on-site expertise, and global reach, the company is committed to advancing industrial sustainability and creating long-term value for its customers, people, and communities.

Enviri operates through two key business units, supported by its Global Service Centre (GSC):

Harsco Environmental: A leading provider of environmental services and material processing solutions to the steel industry, specializing in slag management, metal recovery, and resource optimization.

Harsco Rail: A global supplier of railway track maintenance and construction equipment, advanced technologies, and support solutions.

Enviri Global Service Centre (GSC): Provides centralized shared services and global business support across Finance & Accounting, Human Resources, IT, Engineering, Knowledge Services, and other functional areas, supporting Enviri's operations across geographies.

Job Description

Procurement Analyst is responsible for supporting Procurement and the business by purchasing materials, equipment, supplies, and services. Helps ensure policy and procedure adherence to maximize value and reduce risk for the business. Support sourcing, contracting, requisitions, procurement, and managementthe Procurement Analyst is responsible for supporting Procurement and the business by purchasing materials, equipment, supplies, and services. Helps ensure policy and procedure adherence to maximize value and reduce risk for the business. Support sourcing, contracting, requisitions, procurement, and management processes related to the procurement-to-pay process.

• Manages and executes various procurement process activities and tasks for the organization
• Work closely with Operations, Finance, Legal, and other functions to ensure the procure-to-pay process is optimized and running efficiently and effectively
• Draft and capture specifications for solicitations to vendors and help with the posting and evaluation process, as required
• Identify supplier’s / service providers through market research for competitive bids and for alternative prices, services, and products the company may want to consider to better manage the business
• Review purchase orders / requests for completeness, accuracy, and policy adherence to help the business maximize value and reduce risk within its supplier base
• Provide support to business with purchase orders / requests (e.g., Form completion, research, policy adherence, etc.)
• Conducts periodic field checks / audits, as directed and required, to ensure compliance and adherence with policies and procedures
• Maintain a filing system for all administrative and operational records and manage program database and documentation for required administrative activities

Qualifications

Required:

• Bachelor’s degree
• 5 -8 years’ experience performing in similar role.

Preferred:

• Highly organized and great time and task management skills, with keen attention to detail
• Experience using data to help leaders solve business problems and make informed decisions
• Good communication skills
• Ability to work independently and as part of a team – highly self-motivated
• Experience with an enterprise procurement system desirable (e.g.,Oracle Procurement, etc.)
• Excellent written and oral communication and presentation skills with the ability to speak and communicate effectively with both senior management and technicians / operators.