procurement technician

City of Columbus, OH

<div><div><div><h2 class="jobSectionHeader"><b>Definition</b></h2></div>
<p></p><div><div>Under general supervision, is responsible for performing skilled procurement work to purchase goods and services within the Purchasing Office for specialized commodities on a citywide and individual agency basis through an electronic system; performs related duties as required.</div></div><p></p>
<div><h2 class="jobSectionHeader"><b>Examples of Work</b></h2></div>
<p></p><div><div><i>(Any one position may not include all of the duties listed, nor do the examples cover all of the duties that may be performed.)</i><br>
</div><ul><li><div>
Prepares and conducts procurement actions in relation to the City&rsquo;s procurement policies according to applicable federal, state, and local laws, administrative policies and accepted professional practices, principles, and standards;</div></li><li><div>
Assists agency staff to develop written specifications, contracts, legislation, surplus sales solicitations, and other procurement documentation;</div></li><li><div>
Participates in the establishment and management of contracts for universal term contracts (UTC) goods;</div></li><li><div>
Obtains verbal and written quotations from potential suppliers; interprets, evaluates, and negotiates contract provisions; creates purchase orders through a computerized system;</div></li><li><div>
Conducts research, evaluates findings, and makes recommendations on procurement matters;</div></li><li><div>
Develops and conducts procurement educational opportunities Citywide or on an individual agency basis;</div></li><li><div>
Presents at Citywide cooperative purchasing group events and outreach programs to vendors; facilitates early supplier involvement and pre-bid meetings;</div></li><li><div>
Maintains a current product library and contract information; prepares procurement reports as required;</div></li><li><div>
Demonstrates continuous effort to improve operations, decrease turnaround times, streamline work processes, and provide quality, seamless customer service;</div></li><li><div>
Coordinates the personnel and resources to satisfy a Citywide or City agency need within a large commodity or service area;</div></li><li><div>
Prepares reports and information, as required, for the management of the Purchasing Office.</div></li></ul></div><p></p>
<div><h2 class="jobSectionHeader"><b>Minimum Qualifications</b></h2></div>
<p></p><div><div>Possession of a bachelor&rsquo;s degree and one (1) year of experience in procurement,<b> </b>purchasing, finance, budgeting, supply chain management,<b> </b>or public<b> </b>administration. Substitution(s): Additional experience, as specified above, may be substituted for the required education on a year-for-year basis (thirty (30) semester/forty-five (45) quarter credit hours equal one (1) year). A master&rsquo;s degree or a law degree may substitute for the required experience.</div></div><p></p>
<div><h2 class="jobSectionHeader"><b>Test/Job Contact Information</b></h2></div>
<p></p><div><p>The names of the applicants passing this administration of this exam will be used to create a <b>NEW, OPEN COMPETITIVE</b>, eligible list, and will <b>replace</b> the names on the current list. If you are interested in having your name included on the new eligible list, you will need to apply for this exam within the filing period and successfully complete all phases of the testing process. Questions regarding this process can be directed to the Test Center at 614-645-7439.</p><p>
The examination process will consist of a computerized exam weighted 70% covering Reading Comprehension, Logic, Reasoning and Problem Sensitivity, Mathematics, Purchasing Terms and Procedures, and Excel 2016/2019; and a written work sample weighted 30% covering Specification Review.</p><p>
The exam is expected to be administered in late April, early May. Approved applicants will be notified by mail/email of their scheduled test date and time.</p><p>
All applicants must complete all phases of the testing process in order to receive a final score. The names of all candidates who pass this examination will remain on the eligible list for two years, unless the eligible list is replaced prior to or extended beyond the two years. If a candidate's name is certified and the candidate is to be considered for employment, the hiring process will include one or more interviews, a criminal background check, and a pre-employment drug test.</p><p></p><p><br>
The certification process will be: Fixed Band</p><p>
The City of Columbus is an Equal Opportunity Employer</p></div></div></div><p></p>

Procurement Specialist - EXAM

Saber Power Services

<div><p><b>Procurement Specialist I</b></p><p><b>
Saber </b><b>Power Services, </b>a portfolio company of Greenbelt Capital Partners, is a fully integrated electrical power system services firm providing end-to-end solutions across utility, renewables and battery storage, industrial, petrochemical, and other markets. Based in Houston, Texas, Saber Power offers deep subject matter expertise and uses an engineering-led approach to designing, installing, testing, and maintaining medium and high-voltage electrical infrastructure. Saber serves clients locally, nationally, and abroad.</p><p></p><p><b><br>
Position Summary:</b>
</p><p>The Procurement Specialist I is responsible for assisting with daily operations of the Procurement Department, supporting the procurement process through a variety of administrative and operational tasks. This entry-level position requires an individual with strong organizational and communication skills to ensure that procurement activities are completed efficiently and accurately</p><p></p><p><b><br>
Duties and Responsibilities:</b></p><ul><li>
Assist procurement specialists in entering purchase orders for materials, subcontracts, and rental equipment.</li><li>
Support the maintenance of purchase order logs and project-related spreadsheets.</li><li>
Expedite material purchases and rental equipment orders to ensure timely delivery.</li><li>
Communicate with vendors to resolve issues such as missing materials, required Proof of Delivery (POD), quotes, or lead time inquiries.</li><li>
Coordinate vendor drawings with engineering and manufacturers to ensure alignment with project requirements.</li><li>
Respond to phone calls, emails, and inquiries regarding daily procurement activities and provide clear and accurate information.</li><li>
Relay procurement-related information to other departments, ensuring accuracy and timeliness.</li><li>
Perform additional tasks as assigned to support procurement operations.</li><li>
Perform other job-related duties as requested by management.</li></ul><p><b>
Qualifications:</b></p><ul><li>
High school diploma, or equivalent, education is required</li><li>
Bachelor&rsquo;s degree in Business Administration, Supply Chain Management, or other applicable field is preferred</li><li>
Minimum of 1-year general office experience in a professional setting is preferred</li><li>
Ability to quickly learn new processes and systems</li><li>
Proficiency in Microsoft Office Suite (Excel, Word, Outlook)</li><li><b>
Skills:</b><ul><li>
Strong reading and writing skills</li><li>
Excellent communication skills, both written and verbal</li><li>
Ability to collaborate effectively as part of a team</li><li>
Strong time management skills, with the ability to prioritize tasks in a fast-paced environment</li><li>
High attention to detail and accuracy</li></ul></li></ul><div>
Safety is a Core Value with our organization. We work SAFELY or not at all.</div><p></p><p><b><br>
Benefits:</b></p><p>
We offer an excellent benefits package designed to support your health, well-being, and financial future. Our Total Rewards Plan includes a choice of two comprehensive medical plans, dental and vision coverage, and company-paid short-term and long-term disability insurance. We also provide company-paid basic life insurance for employees and their dependents. Additional benefits include a 401(k) plan with company matching, flexible spending accounts (FSAs), and more. Beyond our benefits, we pride ourselves on fostering an outstanding work environment where employees feel valued and supported. Learn more about our Total Rewards Plan here.</p><p></p><p><b><br>
Saber Power Services</b> is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.</p><p>
We do not accept unsolicited resumes from agencies</p></div>

Procurement Specialist I

Smart Technology Solutions

<div><ul><li>Assist in processing purchase requests and purchase orders</li><li>
Support vendor communication and follow-ups for quotations and deliveries</li><li>
Help compare prices and prepare simple cost analyses</li><li>
Maintain procurement records and documentation</li><li>
Coordinate with internal teams to understand their purchasing needs</li><li>
Learn procurement workflows, policies, and best practices</li></ul><br>
<b>
Requirements</b><br>
<ul><li>
Fresh graduate or up to 1 year of experience (Business, Commerce, or related fields preferred)</li><li>
Good communication and organizational skills</li><li>
Basic knowledge of Microsoft Excel and Office tools</li><li>
Strong attention to detail and willingness to learn</li><li>
Ability to work collaboratively within a team</li></ul><p></p>
What You&rsquo;ll Gain<ul><li>
Practical exposure to real procurement operations</li><li>
Mentorship from experienced team members</li><li>
A supportive and collaborative work environment</li><li>
Opportunity for growth based on performance</li></ul><br>
<b>
Benefits</b><br>
<ul><li>
A culture of growth: Many of our leaders started in junior roles &mdash; we believe in investing in our people and growing talent from within.</li><li>
Continuous feedback: We don&rsquo;t wait for annual reviews &mdash; we believe in real-time coaching and development.</li><li>
Supportive &amp; collaborative vibes: We're all about learning together, cheering each other on, and diving into challenges as a team.</li><li>
A space for every personality: Love socializing? You&rsquo;ll thrive in our lively environment where conversation and connection are key. Prefer quiet focus? We&rsquo;ve got dedicated Focus Rooms perfect for deep work.</li><li>
Flexible work options: Enjoy up to 6 Work from Home days per month &mdash; balance that works for you.</li></ul></div>

Procurement Trainee

ALI A. AL-ZAYER & PARTNER CO

<p><b>Position:</b> Procurement Specialist<br/><b>Experience:</b> Freshers / Entry-Level Candidates Welcome<br/><b>Employment Type:</b> Full-time</p><p>Main Responsibilities:</p><ul><li><i>Identify and evaluate potential suppliers.</i></li><li><i>Request and compare quotations (RFQ/RFP).</i></li><li><i>Negotiate prices, delivery schedules, and contract terms.</i></li><li><i>Prepare and issue purchase orders (POs).</i></li><li><i>Track orders and ensure timely delivery.</i></li><li><i>Maintain relationships with vendors.</i></li><li><i>Resolve delivery, quality, or pricing issues.</i></li><li><i>Maintain procurement records and reports.</i></li></ul><p>Good Communication Skills</p><p>Proficiency in Microsoft Office (Excel, Word).</p><p>Job Type: Full-time</p>

PROCUREMENT SPECIALIST (Freshers / Entry-Level Candidates Welcome)

PureCS

<div>
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  <strong>
   IT Procurement Specialist
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  <strong>
   About Us:
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  Pure Health is the UAE&rsquo;s largest integrated healthcare platform, committed to elevating the nation&rsquo;s health standards through innovation, technology, and operational excellence. PureCS operates as a key technology and procurement arm within the Pure Health ecosystem, driving digital infrastructure, systems optimisation, and strategic sourcing initiatives that support large-scale national projects.
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  Together, we deliver impactful work focused on strengthening healthcare outcomes and enabling smarter, data-driven operations across the UAE.
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 <p>
  <strong>
   Job Details
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  <strong>
   Job Title:
  </strong>
  IT Procurement Specialist
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  <strong>
   Location:
  </strong>
  Dubai, UAE
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  <strong>
   Job Summary
  </strong>
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  We are seeking a technically proficient and strategically capable IT Procurement Specialist with a strong academic background in Procurement/Supply Chain or a technical field such as Engineering or Computer Science. The role involves managing end-to-end IT procurement processes, negotiating vendor contracts, assessing technical compatibility, and ensuring compliance with organisational standards.
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   Key Responsibilities:
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   Procurement Strategy &amp; Execution
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   Develop and implement IT procurement strategies aligned with business objectives.
  </li>
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   Conduct market research to identify suppliers and emerging technologies.
  </li>
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   Manage procurement of hardware, software, cloud services, and IT consulting.
  </li>
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   Vendor Management
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   Evaluate and select vendors based on technical and commercial criteria.
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   Negotiate contracts, SLAs, and licensing agreements.
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   Monitor vendor performance and maintain long-term relationships.
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   Technical Evaluation
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   Collaborate with IT teams to understand requirements.
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   Assess solution compatibility, scalability, and integration.
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   Participate in technical reviews and pilot testing.
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   Compliance &amp; Risk Management
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   Ensure adherence to internal policies and external regulations.
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   Mitigate risks related to data security, licensing, and vendor reliability.
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   Maintain procurement documentation and audit trails.
  </li>
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   Budgeting &amp; Cost Optimization
  </strong>
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   Support IT budget planning and forecasting.
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   Identify cost-saving opportunities through strategic sourcing.
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   Qualifications:
  </strong>
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   Master&rsquo;s degree in Procurement/Supply Chain, Computer Science, Engineering, or related field.
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   Minimum 5 years of experience in IT procurement or a technical function.
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   Strong understanding of IT systems, cloud platforms, licensing, and cybersecurity.
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   Experience with procurement tools such as Oracle Fusion, SAP Ariba, or Coupa.
  </li>
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   Strong negotiation, analytical, and stakeholder management skills.
  </li>
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   Preferred: CPSM certification.
  </li>
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  <strong>
   Why Work With Us:
  </strong>
 </p>
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  Pure Health &amp; PureCS offer a mission-driven environment where your work contributes to national-level healthcare enhancements. You will be part of a high-performing team that values innovation, strategic thinking, and professional development. We provide competitive compensation, opportunities for growth, and exposure to advanced technologies and large-scale transformation projects.
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   Diversity &amp; Inclusion:
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  Pure Health and PureCS are equal opportunity employers committed to fostering an inclusive and diverse workplace. We welcome applicants from all backgrounds and believe that a wide range of perspectives strengthens our organisation and drives better outcomes for the communities we serve.
 </p>
</div>


IT Procurement Specialist

Service Country

<div>Position Overview:<p></p><p><b><br>
NOW HIRING: Parts Procurement Specialist</b><br>
<b>Location:</b> Easley, SC</p><div><b>
Salary Range:</b> $18&ndash;$25/hr</div><div></div><div><br>
McGee Heating &amp; Air is committed to delivering reliable, customer‑focused service and building long-standing relationships within our community. As we continue to grow, we are seeking a detail-oriented and service-driven <b>Parts Procurement Specialist</b> to support our Easley office and assist with parts procurement, customer communication, and daily office operations.</div><p><b>
What You&rsquo;ll Do:</b></p><ul><li>
Procure, distribute, and track HVAC parts and materials for the Easley service area, including maintaining inventory, restocking supplies, coordinating returns to approved vendors, and supporting the Anderson office as needed<br>
<ul><li>Communicate with customers regarding repairs that require parts coordination and provide timely, accurate updates</li><li>Answer inbound customer calls professionally, enter work orders for service calls and PSAs, direct calls to the appropriate coordinator, and schedule sales leads</li><li>Assist the sales team by managing customer communication and supporting lead scheduling for the Easley area</li><li>Maintain a clean, organized, and welcoming office environment and provide in‑person customer service to walk‑in visitors</li><li>Support daily office operations, assisting the office manager and general manager with tasks, projects, and overall workflow efficiency</li><li>Ensure the office operates smoothly by contributing to strong communication, accurate documentation, and a positive customer experience</li></ul></li></ul><p><b>
Qualifications:</b></p><ul><li>
Previous customer service or office coordination experience preferred<br>
<ul><li>Experience in HVAC, construction, dispatch, or parts procurement is a plus</li><li>Experience with ServiceTitan is a plus (not required)</li><li>High attention to detail and accuracy</li><li>Excellent communication and customer service skills</li><li>Ability to work in a fast-paced environment</li><li>Basic computer proficiency; ability to learn new software quickly</li></ul></li></ul><p><b>
Why McGee Heating &amp; Air?</b></p><ul><li>
Competitive pay based on experience</li><li>
Team-oriented, supportive environment</li><li>
Opportunity to grow your skills in HVAC office operations</li></ul>
Pay Range: USD $18.00 - USD $25.00 /Yr.</div>

Parts Procurement Specialist

Super Wheels Passenger Transport by Luxury Motor Vehicles LLC

<p>Main Responsibilities</p><ul><li><b>Purchasing IT Equipment</b></li><li>Computers, laptops, servers</li><li>Networking devices (routers, switches)</li><li>Printers and peripherals</li><li>Data storage systems</li><li><b>Buying Software &amp; Licenses</b></li><li>Operating systems</li><li>Business software</li><li>Security software</li><li>Cloud subscriptions</li><li><b>Vendor Management</b></li><li>Finding and evaluating IT suppliers</li><li>Requesting quotations (RFQ)</li><li>Negotiating prices and contracts</li><li>Managing vendor relationships</li><li><b>Budget &amp; Cost Control</b></li><li>Comparing prices</li><li>Ensuring purchases stay within IT budget</li><li>Tracking IT procurement expenses</li><li><b>Procurement Process</b></li><li>Creating purchase orders (PO)</li><li>Following company procurement policies</li><li>Coordinating with IT department and finance</li><li><b>Inventory &amp; Asset Tracking</b></li><li>Keeping records of IT assets</li><li>Monitoring warranty and lifecycle of equipment</li></ul><p>Skills Needed</p><ul><li>Knowledge of <b>IT hardware and software</b></li><li><b>Negotiation and supplier management</b></li><li><b>Procurement systems (ERP)</b> like SAP, Oracle Procurement Cloud, or Microsoft Dynamics 365</li><li>Cost analysis and budgeting</li><li>Communication with IT teams and vendors</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

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10000 procurement technician jobs Near Me

Procurement Specialist - EXAM

Procurement Specialist I

Procurement Trainee

PROCUREMENT SPECIALIST (Freshers / Entry-Level Candidates Welcome)

IT Procurement Specialist

Parts Procurement Specialist

IT Procurement Specialist