procurement supervisor

Arizona Department of Health Services

<div>
 DEPT OF HEALTH SERVICES
 
 
 
 The Arizona Department of Health Services promotes and protects the health of Arizona&rsquo;s children and adults. Our mission is to promote, protect, and improve the health and wellness of individuals and communities in Arizona. We strive to set the standard for personal and community health through direct care, science, public policy, and leadership. ADHS promotes alternative work schedules, flexible hours. We have positions that can fit any stage in your career, from entry to senior level. We offer a robust benefit package, including the ADHS Student Loan Assistance Program, where eligible employees can receive up to $300.00 per month for their outstanding student loans. Come check us out and see how you can make a difference in the lives of all Arizonans.
 
 
 
 
 Procurement Supervisor
 
 
 
 Job Location:
 
 
 Address: 150 N 18th Ave, Phoenix, AZ 85007
 
 
 
 Posting Details
 
 
 
 Salary: $88,000
 
 
 Grade: 23
 
 
 
 Job Summary
 
 
 
 In accordance with the procurement authority delegated by the Chief Procurement Officer (CPO), and the Arizona Procurement Code, under general guidance from the Procurement Manager, the Procurement Supervisor oversees and directs the procurement operations. The Procurement Supervisor provides guidance and oversight to the Senior Procurement Specialists and Procurement Specialists, assists in scope of work and specifications development, preparation and administration of Request for Proposal (RFP) Invitation for Bid (IFB), Request for Quote (RFQ), Request for Grant Applications (RFGA) and provides oversight and guidance in all procurement processes. Reviews and approves various agreement types prepared by direct reports: Intergovernmental Agreements, Inter-agency Service Agreements, Competition Impracticable and Memorandum of Understanding, as needed while ensuring State and Federal statutes and rules are followed. The Procurement Supervisor provides training and mentoring to direct reports; and identifies areas for improvement and implements recommendations for a more effective organization.
 
 
 
 Job Duties
 
 
 
 Provides direct supervision, oversight, and guidance to direct reports with development and issuing formal and informal solicitations, evaluation of proposals, negotiations and recommends contracts for award; reviews and executed direct contracts, reviews IGAs and ISAs; interprets contract terms and conditions. Drafts CPO&rsquo;s decision regarding protests and agency report to appeals.
 
 
 Mentors procurement staff and collaborates with Procurement Manager to identify and conduct training for colleagues at all levels within the organization. Track department metrics and performance. Develop continuous improvement plans. Lead special projects to completion according to assigned milestone deadlines. Acts as Procurement Manager in absence of the Procurement Manager.
 
 
 Assist direct reports in compiling contract status reports, evaluation of contractor performance or quality of services, in-depth research and investigations of alleged contract violations and assist with their resolution. Assist direct reports in development and writing non-compliance action plans.
 
 
 Evaluate appropriateness of contract or agreement remedies in the light of a specific situation and act as liaison between contractor and Division staff. Audit and substantiate contractor&rsquo;s cost data, identify cost items for proper charging to the contract.
 
 
 Provide direct supervision, oversight, and guidance to direct reports in negotiate contract or agreement terms to minimize performance risk. Audit contracts to identify process strengths and weaknesses and areas of non-compliance with regulations and policies. Consult with Attorney General&rsquo;s office in clarification of legal issues and the approval of contract language.
 
 
 Other duties as assigned as related to the position
 
 
 
 Knowledge, Skills &amp; Abilities (KSAs):
 
 
 
 
 Knowledge Of:
 
 
 
 <ul>
 <li>
 Procurement practices related to organizations specializing in public health.
 </li>
 <li>
 Federal and State laws and statutes governing procurement, budgeting, and contractual agreements.
 </li>
 <li>
 Government procurement and source selection methodologies.
 </li>
 <li>
 Contract formation and administration.
 </li>
 <li>
 Centralized and cooperative procurement organizational structures.
 </li>
 <li>
 Contractual language, negotiations, and dispute mediation.
 </li>
 <li>
 Pertinent business and contract law.
 </li>
 <li>
 Customer/supplier relations.
 </li>
 <li>
 Critical Date and Metric-driven thinking.
 </li>
 <li>
 Change Agent.
 </li>
 <li>
 Business Partnering/ influence.
 </li>
 <li>
 Performance Management (PM), Continuous Quality Improvement (CQI) and Lean methodologies.
 
 
 
 </li>
 </ul>
 
 Skill In
 
 
 
 <ul>
 <li>
 Preparing highly complex specifications, solicitations and other contract documents.
 </li>
 <li>
 Written and oral communications, including public speaking.
 </li>
 <li>
 Problem solving.
 </li>
 <li>
 Interpersonal relations.
 </li>
 <li>
 Business and technical writing.
 </li>
 <li>
 Analytics, mathematics and computer programs/platforms.
 </li>
 <li>
 Managing and motivating subordinate staff.
 
 
 
 </li>
 </ul>
 
 Ability To
 
 
 
 <ul>
 <li>
 Support a diverse multi-cultural workforce that reflects the community, promotes equal opportunity at all levels of public employment, and creates an inclusive work environment that enables all individuals to perform to their fullest potential free from discrimination.
 
 
 
 </li>
 </ul>
 
 Selective Preference(s)
 
 
 
 A Bachelor's degree from an accredited college in business, purchasing or related field is highly desirable. Preference given for professional certification, such CPPO, CPPB, CPM or CPSM.
 
 
 
 Pre-Employment Requirements
 
 
 
 Advanced procurement and contracting experience with a minimum of five years experience equivalent to Senior Procurement Specialist. Minimum two years of supervisory experience.
 
 
 
 If this position requires driving or the use of a vehicle as an essential function of the job to conduct State business, then the following requirements apply: Driver&rsquo;s License Requirements.
 
 
 
 
 All newly hired State employees are subject to and must successfully complete the Electronic Employment Eligibility Verification Program (E-Verify).
 
 
 
 
 Benefits
 
 
 
 The State of Arizona provides an excellent comprehensive benefits package including:
 
 
 &minus; Affordable medical and dental insurance plans
 
 
 &minus; Paid vacation and sick time
 
 
 &minus; Paid Parental Leave-Up to 12 weeks per year paid leave for newborn or newly-placed foster/adopted child (pilot program).
 
 
 &minus; 10 paid holidays per year
 
 
 &minus; Wellness program and plans
 
 
 &minus; Life insurance
 
 
 &minus; Short/long-term disability insurance
 
 
 &minus; Defined retirement plan
 
 
 &minus; Award winning Infant at Work program
 
 
 &minus; Credit union membership
 
 
 &minus; Transit subsidy
 
 
 &minus; ADHS Student Assistance Pilot Program
 
 
 
 Learn more about the Paid Parental Leave pilot program here. For a complete list of benefits provided by The State of Arizona, please visit our benefits page
 
 
 
 
 Retirement
 
 
 
 To help you build a financially secure future, the State makes monthly contributions to finance your retirement benefit. The State will contribute to the ASRS in an amount equal to your contribution. In other words, you and the State will each pay 50% of the total cost of the benefit. New State employees have a 27-week wait period for contributions to begin.
 
 
 
 Contact Us
 
 
 
 The State of Arizona is an Equal Opportunity/Reasonable Accommodation Employer. Persons with a disability may request a reasonable accommodation such as a sign language interpreter or an alternative format by emailing nicole.zawacki@azdhs.gov. Requests should be made as early as possible to allow sufficient time to arrange the accommodation. DHS is an Equal Employment Opportunity Employer. All newly hired employees will be subject to E-Verify Employment Eligibility Verification.
</div>

Procurement Supervisor

Karman Space & Defense

<div><div><div><div>Huntington Beach 
<ul><li>
</li></ul></div><div></div><div>ABOUT US
</div><div>Karman Space &amp; Defense provides concept-to-production solutions for mission-critical systems on spacecraft, launch vehicles, missiles, hypersonics, and integrated defense systems. We believe that solving the industry&rsquo;s most complex and mission-critical challenges requires relentless determination and a willingness to push the boundaries of possibility. Karman Space &amp; Defense brings to bear unparalleled production capabilities, unmatched engineering expertise, and unflinching analysis to render the impossible, possible. 
</div><div>COMPENSATION &amp; BENEFITS 
</div><div></div><ul><li>Medical, Dental, Vision
</li><li>Company Paid Life Insurance
</li><li>401(k) Retirement Savings Plan
</li><li>Paid Time Off (PTO)
</li><li>Paid Holidays
</li><li>Tuition Reimbursement * 
</li></ul><div>SUPERVISORY RESPONSIBILITIES
</div><div><ul><li>Supervise, mentor, and develop procurement staff, including Buyers and Senior Buyers
</li><li>Set priorities, and balance resources to meet program and production demands
</li><li>Provide guidance on complex procurements involving long lead times, technical specifications, and regulated materials
</li><li>Support performance management, coaching, and corrective action when required
</li><li>Review and approve weekly timecards.
</li>Review and approve time off requests 
<li>
</li></ul></div><div></div><div>ESSENTIAL DUTIES &amp; RESPONSIBILITIES
</div><ul><li>5&ndash;8+ years of procurement or supply chain experience, preferably in aerospace, space, or defense
</li><li>3+ years of experience leading or supervising procurement teams
</li><li>Strong working knowledge of FAR/DFARS and government contracting environments
</li><li>Experience procuring technical materials, machined parts, composites, osp services or complex assemblies
</li><li>Familiarity with AS9100 and supplier quality requirements
</li><li>Able to work with the Microsoft Office suite of software including Excel and Word.
</li>Experience with Epicor or equivalent ERP software 
<li>
</li></ul><div></div><div>EDUCATION &amp; EXPERIENCE:
</div><div><ul><li>5&ndash;8+ years of procurement or supply chain experience, preferably in aerospace, space, or defense
</li><li>3+ years of experience leading or supervising procurement teams
</li><li>Strong working knowledge of FAR/DFARS and government contracting environments
</li><li>Experience procuring technical materials, machined parts, composites, osp services or complex assemblies
</li><li>Familiarity with AS9100 and supplier quality requirements
</li><li>Able to work with the Microsoft Office suite of software including Excel and Word.
</li><li>Experience with Epicor or equivalent ERP software
</li><li>Strong leadership and decision-making skills
</li><li>Excellent negotiation and supplier management capabilities
</li><li>Ability to interpret technical drawings, specifications, and statements of work
</li><li>Strong communication skills across cross-functional teams
</li><li>Highly organized with the ability to manage competing priorities in a fast-paced environment
</li></ul></div><div>ITAR REQUIREMENTS:
</div><div>To conform to U.S. Government export regulations, certain positions may require applicants to be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. &sect; 1157, or (iv) Asylee under 8 U.S.C. &sect; 1158, or be eligible to obtain the required authorizations from the U.S. Department of State. Learn more about the ITAR here. 
<ul><li>
</li></ul></div><div></div><div>TRAVEL REQUIREMENTS: Travel required: Up to 25%. This will include local and out of state supplier visits. 
</div><div></div><div>EQUAL OPPORTUNITY EMPLOYER
</div>Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor&rsquo;s legal duty to furnish information.
Karman is committed to equal employment opportunity. We will not discriminate against employees or applicants for employment on any legally recognized basis (&ldquo;protected class&rdquo;) including, but not limited to race; color; religion; genetic information; national origin; sex; pregnancy, childbirth, or related medical conditions; age; disability; citizenship status; uniform servicemember status; or any other protected class under federal, state, or local law. Our management is dedicated to ensuring the fulfillment of this policy with respect to hiring, placement, promotion, transfer, demotion, layoff, termination, recruitment advertising, pay, and other forms of compensation, training, and general treatment during employment. 
</div></div> 
<div></div>M-F 7am-4pm</div>

National Ambulance UAE

<div>
 
 The Procurement Supervisor is responsible for managing and overseeing the procurement activities of the Supply Chain Director. The role ensures timely sourcing of goods and services, adherence to company policies and procedures, cost-effectiveness, and supplier performance management. By coordinating procurement operations and supervising procurement staff, the role contributes to the efficiency, transparency, and compliance of the sector's supply processes.
 
 
 
 
 
 
 About the Role
 
 
 
 The Procurement Supervisor is responsible for managing and overseeing the procurement activities of the Supply Chain Director. The role ensures timely sourcing of goods and services, adherence to company policies and procedures, cost-effectiveness, and supplier performance management.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 Procurement and Planning
 
 
 <ul>
 <li>
 Follow up on purchase requisitions received from various departments.
 </li>
 <li>
 Conduct market research to identify suitable suppliers, products, and services aligned with organizational requirements.
 </li>
 <li>
 Streamline purchase processes to ensure smooth and timely order flow.
 </li>
 <li>
 Process purchase orders in accordance with procurement policies and procedures.
 </li>
 <li>
 Maintain an updated register of approved suppliers, products, and contracts.
 </li>
 <li>
 Ensure best value for money while maintaining quality, reliability, and timeliness of delivery.
 </li>
 <li>
 Manage and administer contracts to ensure compliance and satisfactory performance from all parties.
 </li>
 <li>
 Maintain an auditable trail for all procurement-related decisions and activities.
 </li>
 <li>
 Provide weekly and monthly procurement reports as required by the department manager.
 </li>
 </ul>
 
 
 Policy and Compliance
 
 
 <ul>
 <li>
 Ensure procurement of goods and services is made only through approved channels.
 </li>
 <li>
 Enforce compliance with established procurement systems, procedures, and policies.
 </li>
 <li>
 Provide guidance to staff on products, processes, and procurement-related procedures as required.
 </li>
 <li>
 Ensure all procurement processes comply with legal requirements, ethical standards, and company policies.
 </li>
 </ul>
 
 
 Supplier Management
 
 
 <ul>
 <li>
 Manage relationships with suppliers to ensure performance, reliability, and contractual compliance.
 </li>
 <li>
 Monitor supplier KPIs and maintain regular performance reporting.
 </li>
 <li>
 Proactively manage back orders and expedite deliveries as needed.
 </li>
 <li>
 Evaluate supplier performance, negotiate terms, and maintain strong supplier relationships.
 </li>
 </ul>
 
 
 Team Supervision &amp; Continuous Improvement
 
 
 <ul>
 <li>
 Supervise and support procurement staff to ensure effective operations.
 </li>
 <li>
 Train staff and monitor KPIs aligned with strategic objectives.
 </li>
 <li>
 Support the Supply Chain Manager in implementing best-practice procurement systems and workflows.
 </li>
 <li>
 Assist in streamlining processes to reduce duplication and enhance operational efficiency.
 </li>
 <li>
 Contribute to annual procurement improvement plans aligned with organizational goals.
 </li>
 </ul>
 
 
 Procurement &amp; Supply Chain Coordination
 
 
 <ul>
 <li>
 Implement procurement systems, processes, and communication strategies to ensure organizational compliance.
 </li>
 <li>
 Support the development and execution of effective procurement and supply chain practices.
 </li>
 <li>
 Facilitate collaboration across departments on procurement-related initiatives.
 </li>
 <li>
 Advise internal departments on procurement matters and ensure adherence to standards.
 </li>
 <li>
 Lead procurement-related change management initiatives to ensure smooth adoption of new processes.
 </li>
 </ul>
 
 
 Budget &amp; Reporting
 
 
 <ul>
 <li>
 Monitor procurement budgets, track costs, and identify opportunities for savings and efficiency.
 </li>
 <li>
 Prepare reports on procurement activities, expenditures, and supplier performance.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, Procurement, or a related field.
 </li>
 <li>
 Minimum 5 years of experience in procurement or purchasing, with at least 2 years in a supervisory role.
 </li>
 </ul>
 
 
 Required Skills
 
 
 <ul>
 <li>
 Strong knowledge of procurement processes, supplier management, and contract administration.
 </li>
 <li>
 Excellent negotiation, communication, and interpersonal skills.
 </li>
 <li>
 Proficient in MS Office and procurement software or ERP systems.
 </li>
 <li>
 Strong analytical, problem-solving, and decision-making abilities.
 </li>
 <li>
 Ability to manage multiple priorities and deadlines effectively.
 </li>
 <li>
 Attention to detail and commitment to accuracy.
 </li>
 <li>
 Ability to lead, motivate, and supervise a team effectively.
 </li>
 </ul>
 
 
 Preferred Skills
 
 
 <ul>
 <li>
 Experience with ERP procurement modules (e.g., SAP, Oracle, Microsoft Dynamics).
 </li>
 <li>
 Knowledge of budgeting, cost analysis, and financial planning in procurement.
 </li>
 <li>
 Familiarity with local and international procurement regulations and best practices.
 </li>
 <li>
 Ability to adapt to changing organizational priorities in a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 Salary Package: AED 25,000 Negotiable
 
 
 
 
 
 
 If you&rsquo;re passionate about Procurement excellence, safety, and leading high-performing teams, we encourage you to apply and be part of a growing, mission driven organization.
 
 
 
</div>

Procurement Supervisor - UAE National

Novel Hotel City Center

We are seeking a highly organized and proactive Purchasing Supervisor to oversee and optimize our procurement processes, ensuring the smooth operation of our hotel.Key Responsibilities- Supervise and guide the purchasing team to ensure timely and cost-effective procurement of goods and services.- Develop and maintain strong relationships with suppliers and vendors to secure favorable terms.- Negotiate prices, contracts, and delivery schedules while ensuring quality standards are met.- Monitor inventory levels and coordinate with departments to meet operational needs.- Ensure compliance with hotel policies, budget guidelines, and quality standards.- Prepare reports on procurement activities and supplier performance for management review.Qualifications &amp; Requirements- Must be locally available and able to attend a personal interview- Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Hospitality Management, or a related field.- Minimum 2 years of experience in purchasing/procurement, preferably in the hospitality industry, with at least 2 years in a supervisory role.- Strong negotiation, analytical, and organizational skills.- Excellent communication and leadership abilities.- Proficiency in procurement software and Microsoft Office applications.- Having UAE driver&rsquo;s license is an advantageInterested candidates are invited to submit their CV to hrm.novel@danathotels.com.Job Types: Full-time, PermanentPay: AED2,800.00 - AED3,200.00 per monthApplication Question(s):<ul><li>Are you currently in the UAE? Priority will be given to candidates already in the UAE. </li><li>Are you fine to work in a hotel in Abu Dhabi? Novel Hotel City Center is on Hamdan Street.</li><li>If selected, when would you be able to start with us?</li><li>Do you have actual work experience in the Purchasing Department, in a hotel? Are the previous employment certificates available?</li></ul>

Purchasing Supervisor

Hilton

<div>
 A Purchasing Supervisor will supervise the purchase of goods and materials required by the hotel in adherence to policy and with cost reduction and profitability in mind.
 
 
 
 What will I be doing?
 
 
 
 As Purchasing Supervisor, you will supervise the purchase of goods and materials required by the hotel in adherence to policy and with cost reduction and profitability in mind. Specifically, you will be responsible for performing the following tasks to the highest standards:
 
 
 <ul>
 <li>
 Assist the Purchasing Manager with the purchasing of all goods and equipment required by the hotel
 </li>
 <li>
 Supervise the purchase of correct goods and materials at a competitive price and proper quantities/volumes
 </li>
 <li>
 Assist the Purchasing Manager with regularly report on goods purchased and inventory levels to allow for more effective future purchasing
 </li>
 <li>
 Report all monthly savings to the hotel Team
 </li>
 <li>
 Work with hotel management to improve the purchasing process as a way to reduce waste and improve profitability
 </li>
 <li>
 Maintain good communication and working relationships with all hotel areas
 </li>
 <li>
 Attend finance meetings, as required
 </li>
 <li>
 Act in accordance with fire, health and safety regulations and follow the correct procedures when required
 </li>
 <li>
 Serve your role and Team in an environmentally-conscience manner
 
 
 
 </li>
 </ul>
 
 What are we looking for?
 
 
 
 A Purchasing Supervisor serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
 
 
 <ul>
 <li>
 Previous experience in a high volume Accounts function
 </li>
 <li>
 Computer literate, with good Microsoft Excel skills
 </li>
 <li>
 Good time management and organisation skills
 </li>
 <li>
 Passion for providing an exceptional customer service experience
 
 
 
 </li>
 </ul>
 It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
 
 
 <ul>
 <li>
 Previous experience with the Birchstreet.
 </li>
 <li>
 Relevant degree, in Finance/Accounting or related business discipline, from an academic institution
 
 
 
 </li>
 </ul>
 
 What will it be like to work for Hilton?
 
 
 
 Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
 
 
 
 Work Locations
 
 
 
 Hilton Istanbul Airport
 
 
 
 Schedule
 
 
 
 Full-time
 
 
 
 Brand
 
 
 
 Hilton Hotels &amp; Resorts
 
 
 
 Job
 
 
 
 Supply Management, Procurement, Purchasing, and Receiving
</div>

Accor

<div>Company Description 
&quot;Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot; 
Job Description 
We are seeking a detail-oriented and efficient Purchasing Supervisor to join our procurement team in AlUla, Saudi Arabia. As a key member of our organization, you will oversee purchasing activities, manage supplier relationships, and ensure the timely acquisition of goods and services while maintaining cost-effectiveness.<ul><li>
Develop and implement purchasing strategies aligned with organizational goals and budget constraints</li><li>
Negotiate contracts, prices, and terms with suppliers to secure the best value for the company</li><li>
Oversee the entire purchasing process, from requisition to delivery, ensuring accuracy and efficiency</li><li>
Collaborate with department heads to determine purchasing needs and forecast demand</li><li>
Analyze market trends, pricing data, and supplier performance to make informed purchasing decisions</li><li>
Maintain accurate records of purchases, inventory levels, and supplier information</li><li>
Ensure compliance with company policies, industry standards, and relevant Saudi Arabian regulations</li><li>
Coordinate and conduct regular inventory audits with storeroom personnel</li><li>
Mentor and supervise junior purchasing staff, providing guidance and performance feedback</li><li>
Implement and maintain quality control measures for purchased goods and services</li><li>
Cultivate and manage relationships with key suppliers to ensure reliable and high-quality supply</li><li>
Stay informed about industry trends and innovations in procurement practices</li></ul> 

Qualifications 
<ul><li>
Diploma in Business Administration, Supply Chain Management, or a related field</li><li>
Minimum of 3 years of purchasing experience, including at least 1 year in a supervisory role</li><li>
Proven track record of successful contract negotiations and cost savings</li><li>
Excellent verbal and written communication skills in English</li><li>
Proficiency in MS Office suite, particularly Excel, Word, and PowerPoint</li><li>
Strong analytical and problem-solving skills with attention to detail</li><li>
Knowledge of supply chain management principles and best practices</li><li>
Experience with procurement software and inventory management systems</li><li>
Demonstrated ability to lead and motivate a team</li><li>
Strong organizational skills and ability to manage multiple priorities</li><li>
Knowledge of local suppliers and market conditions in Saudi Arabia</li><li>
Familiarity with Saudi Arabian procurement regulations and practices</li><li>
Ability to work effectively in a multicultural environment</li><li>
Willingness to adapt to the unique challenges of working in AlUla, Saudi Arabia</li></ul> 

Additional Information 
experience is an asset 
Prior experience working with Opera or a related system 
Strong interpersonal and problem solving abilities 
Fluency in English, additional languages are a plus</div>

CorVel Corporation

<div>The Procurement Team Lead position is 50% production and 50% assisting and supporting direct supervisor with ensuring the team meets protocol, as well as performing supervisory duties during the supervisor's absence.

This is an onsite position.

ESSENTIAL FUNCTIONS &amp; RESPONSIBILITIES:
<ul>
<li>Monitor/Audit and reports for Procurement and clients</li>
<li>Monitor/Audit files in Procurement staffs individual service queues via Management Console Tool for accuracy and timely claim processing</li>
<li>Assist with Procurement QC queue tickets during high volume times</li>
<li>Assist team members with all questions and concerns</li>
<li>Answer emails and phone calls from both Procurement and other internal departments and also externally from Clients/Providers regarding any claims processing concerns</li>
<li>Additional duties as assigned</li></ul> 


KNOWLEDGE &amp; SKILLS:
<ul>
<li>Exceptional organizational skills</li>
<li>Ability to work independently and in a team environment</li>
<li>Ability to work in a fast paced/production environment</li>
<li>Effective verbal and written communication skills</li>
<li>Demonstrated problem solving, research, and analytical skills</li>
<li>Ability to demonstrate leadership abilities</li>
<li>Proficient in Microsoft Office applications</li></ul> 


EDUCATION &amp; EXPERIENCE:
<ul>
<li>High school diploma or equivalent</li>
<li>6 months to 1 year of office experience</li>
<li>Minimum of 1 year as Procurement Analyst</li></ul> 


PAY RANGE:

CorVel uses a market based approach to pay and our salary ranges may vary depending on your location. Pay rates are established taking into account the following factors: federal, state, and local minimum wage requirements, the geographic location differential, job-related skills, experience, qualifications, internal employee equity, and market conditions. Our ranges may be modified at any time.

For leveled roles (I, II, III, Senior, Lead, etc.) new hires may be slotted into a different level, either up or down, based on assessment during interview process taking into consideration experience, qualifications, and overall fit for the role. The level may impact the salary range and these adjustments would be clarified during the offer process.

Pay Range: $15.26 - $23.28 per hour

A list of our benefit offerings can be found on our CorVel website: CorVel Careers | Opportunities in Risk Management

In general, our opportunities will be posted for up to 1 year from date of posting, or until we have selected candidate(s) to fulfill the opening, whichever comes first. 


ABOUT CERIS

CERIS, a division of CorVel Corporation, a certified Great Place to Work&reg; Company, offers incremental value, experience, and a sincere dedication to our valued partners. Through our clinical expertise and cost containment solutions, we are committed to accuracy and transparency in healthcare payments. We are a stable and growing company with a strong, supportive culture along with plenty of career advancement opportunities. We embrace our core values of Accountability, Commitment, Excellence, Integrity and Teamwork (ACE-IT!).

A comprehensive benefits package is available for full-time regular employees and includes Medical (HDHP) w/Pharmacy, Dental, Vision, Long Term Disability, Health Savings Account, Flexible Spending Account Options, Life Insurance, Accident Insurance, Critical Illness Insurance, Pre-paid Legal Insurance, Parking and Transit FSA accounts, 401K, ROTH 401K, and paid time off.

CorVel is an Equal Opportunity Employer, drug free workplace, and complies with ADA regulations as applicable.

#LI-Onsite
Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</div>

Procurement Team Lead

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