purchasing specialist

<p></p><div><div><div><p>At SLB, we recognize that our innovation, creativity, and success stem from our differences. We actively recruit people with a diverse range of backgrounds and cultivate a culture of inclusion that unlocks the benefits of our diversity. We want to ensure that everyone feels a sense of belonging here and we encourage, enable, and empower our people to foster inclusivity, build trust, and demonstrate respect for across the organization.<br>
Global in outlook, local in practice &ndash; and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.</p><p>
The <b>Procurement Specialist located in Ville Platte, Louisiana</b> is responsible for ensuring items or services are purchased from specified suppliers and are delivered upon agreed terms and conditions, seeking maximum value for the company including agreed time and cost. The Procurement Specialist is responsible for delivering high-quality purchasing services on a day-to-day basis according to defined procedures, respecting quantity, quality and timing. This person ensures quality of services provided and contributes to improvement and knowledge management of purchasing processes.</p><p><b>
Key Responsibilities:</b></p><ul><li>
Vendor Open Order management/review<ul><li>
Unconfirmed orders</li><li>
Order tracking</li><li>
Past Dues</li><li>
Freight approvals</li><li>
Reschedules</li></ul></li><li>
Quotes and Sourcing guidance</li><li>
MTR requests</li><li>
NCR Tasks</li><li>
PDN processing</li><li>
PSC Support (Centrally managed PO&rsquo;s)</li><li>
Build relationship with vendor and supplier managers</li><li>
Maintain QIR/PIP records and source list</li><li>
Supplier deviation Request</li><li>
GRIR</li><li>
Closed Order Variance review (subcontract)</li><li>
Vendor Performance and open order meetings</li><li>
Exception message management</li><li>
Shipment Approvals</li></ul><p><b>
Skills required:</b></p><ul><li>
Strong product knowledge</li><li>
Strong communication skills, both written and verbal</li><li>
Ability to read and interpret technical material specifications</li><li>
Proficient in Microsoft Office Suite (Word, Excel, Outlook)</li><li>
Ability to work with minimal supervision</li><li>
High level organizational skills</li><li>
SAP knowledge preferred</li></ul><ul><li>
High school diploma or GED required</li><li>
Associate&rsquo;s or Bachelor&rsquo;s Degree preferred</li></ul><p>
Must have the legal right to work in the United States without visa sponsorship.</p>
<p></p><div><div><p>
</p></div></div></div></div><div><div><div><div><p>Benefits</p>
</div></div></div></div><p></p><div><div><div><div><p>International Opportunities
</p><div><p>Global adventure, broad exposure, and limitless learning await you. You'll be part of the most multi-cultural and diverse team of experts in any industry, anywhere.</p>
</div></div></div><p></p><div><div><p>Insurance
</p><div><p>Health, vision, and dental insurance for you and your dependents available from day one.</p>
</div></div></div><p></p><div><div><p>Learning Opportunities
</p><div><p>Global adventure, broad exposure, and limitless learning await you. You'll be part of the most multi-cultural and diverse team of experts in any industry, anywhere.</p>
</div></div></div><p></p><div><div><p>Diverse and
Inclusive
</p><div><p>Our exceptional and diverse people are the pulse and spirit of who we are. Every day, you will enrich your knowledge in an environment where differences in thought, creativity and experiences are embraced.</p>
</div></div></div></div></div><div><div><div><div><p>About Us</p>
<p>We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all.
</p><p>Global in outlook, local in practice &ndash; and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.</p><p><br>
SLB is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or other characteristics protected by law.</p>
<p>
We will endeavor to make a reasonable accommodation / modification to the known physical or mental limitations of a qualified applicant with a disability to assist in the hiring process, unless the accommodation would impose an undue hardship on the operation of our business, in accordance with applicable federal, state, and local law. If you believe you require such assistance to complete this form or to participate in the interview process, please contact accommodationhotline@slb.com to request assistance. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to.</p>
<p>
SLB is a VEVRAA Federal Contractor- priority referral Protected Veterans requested.</p></div></div></div></div></div><p></p>

Purchasing Specialist

Co-op Supply Inc.

<p>Since 1934, Co-op Supply has been supplying farmers, gardeners, furry and feathered animals, and other friends and neighbors with the know-how and supplies to live a homegrown lifestyle. With four locations in Snohomish County, WA, our knowledgeable customer care teams provide practical experience related to animals, farming, gardens, and tending to your garden-to-table household. As a 90-year-old local, independent, member-owned and governed cooperative, Co-op Supply&rsquo;s mission is to provide the quality people, products, and services our members need to succeed, while supporting and strengthening the wonderful communities we serve.</p><p>Co-op Supply is looking for a Purchasing Specialist to join our team! We are looking to fill a full-time position. This is an excellent opportunity for someone who is highly energetic and can handle a fast-paced environment. The successful person in this position will be self-motivated, proactive, energetic, and willing to support all members of our team at Co-op Supply.</p><p><b>RESPONSIBLITIES</b></p><p>The Purchasing Specialist will understand all aspects of the retail supply chain, including systems and processes. They will implement vendor development, product selection and retail purchasing in a manner that will optimize the cooperative&rsquo;s market share and savings, improve the cooperative&rsquo;s efficiency and help achieve the cooperative&rsquo;s mission and goals.</p><ul><li>Maintain a safe and clean work environment at all times.</li><li>Answer phones, direct calls and respond to inquiries.</li><li>Utilize knowledge of computer programs and report systems to aid in maintaining stock levels and accurate inventory.</li><li>Implementation of Co-op&rsquo;s strategies for seasonal goods and inventory.</li><li>Help maintain plans for stock levels.</li><li>Help monitor supplier performance.</li><li>Assist store associates with questions and problems.</li><li>Formalizing the purchase of merchandise (preparing and editing all PO&rsquo;s).</li><li>Check on shipment &amp; delivery status of PO's.</li><li>Analyzing sales reports and proposing actions such as exit strategy&rsquo;s.</li><li>Maintain positive, open communication with management, retail operations and staff.</li><li>Participate in staff meetings and communicate information on computer knowledge, problems, inventory issues, safety and security topics.</li><li>Regularly communicate department updates and concerns to management.</li><li>Positively communicate with vendors to solicit price lists, invoices and resolve any discrepancies.</li><li>Provide a high level of customer and employee service by following company standards.</li><li>Promptly assess and respond to customer and employee inquiries and complaints.</li><li>Communicate with people outside the organization, representing the organization to customers, the public, government, and other external sources.</li></ul><p><b>SKILL AND KNOWLEDGE REQUIREMENTS</b></p><ul><li>Excellent knowledge of products.</li><li>Ability to build strong relationships and works well within a team.</li><li>Possess excellent verbal and written communication abilities and interpersonal skills.</li><li>Make the best decisions and solve problems by analyzing information and evaluating results.</li><li>Utilize time management skills to maximize productivity; ability to prioritize workload independently</li><li>Pays attention to detail, possesses strong organizational skills and shows a high level of accuracy.</li><li>Become proficient with Windows-based computer software, including (but not limited to) Microsoft Excel, Word, Publisher and Epicor.</li></ul><p><b>PHYSICAL REQUIREMENTS </b></p><ul><li>Ability to spend long hours sitting and using office equipment and computers</li><li>Ability to lift up to 50 pounds</li></ul><p>Pay: $20.00 - $24.00 per hour</p><p>Work Location: In person</p>

Nahdet Misr Publishing Group

<div>
 Key Responsibilities
 <br/>
 <br/>
 <ul>
  <li>
   Sourcing &amp; Supplier Management
  </li>
  <li>
   Identify, evaluate, and qualify new suppliers.
  </li>
  <li>
   Request and compare quotations (RFQs) to secure best price, quality, and terms.
  </li>
  <li>
   Negotiate prices, payment terms, delivery schedules, and contracts.
  </li>
  <li>
   Build and maintain strong relationships with key suppliers.
  </li>
  <li>
   Monitor supplier performance (on-time delivery, quality, responsiveness) and resolve issues.
  </li>
  <li>
   Purchasing Operations
  </li>
  <li>
   Receive purchase requests from internal departments and convert them into purchase orders (POs).
  </li>
  <li>
   Ensure all POs are accurate (item, quantity, price, delivery date, cost center).
  </li>
  <li>
   Track orders and follow up with suppliers to ensure timely delivery.
  </li>
  <li>
   Coordinate with warehouse/logistics teams regarding deliveries, shipping documents, and receiving.
  </li>
  <li>
   Handle order changes, delays, and cancellations as needed.
  </li>
  <li>
   Cost &amp; Quality Control
  </li>
  <li>
   Analyze purchasing data to identify cost-saving opportunities.
  </li>
  <li>
   Support budgeting and cost-reduction initiatives.
  </li>
  <li>
   Ensure purchased items meet required specifications and quality standards.
  </li>
  <li>
   Work with Quality/Production teams to resolve non-conformities or rejected materials.
  </li>
  <li>
   Compliance &amp; Documentation
  </li>
  <li>
   Ensure all purchasing activities comply with company policies and procedures.
  </li>
  <li>
   Maintain accurate records of POs, contracts, price lists, and supplier information.
  </li>
  <li>
   Prepare regular reports on purchase orders, spend, savings, and supplier performance.
  </li>
  <li>
   Support internal and external audits related to procurement.
  </li>
  <li>
   Cross-Functional Collaboration
  </li>
  <li>
   Work closely with Finance to ensure correct invoicing, payment terms, and PO matching.
  </li>
  <li>
   Coordinate with Planning/Production to understand demand and material requirements.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 Education
 <br/>
 <br/>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Supply Chain, Commerce, Engineering, or a related field.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Typically 2&ndash;5 years of experience in purchasing/procurement or a similar role.
  </li>
  <li>
   Experience in [industry: manufacturing/FMCG/retail/etc.] is a plus (you can customize this).
   <br/>
   <br/>
  </li>
 </ul>
 Skills &amp; Competencies
 <br/>
 <br/>
 <ul>
  <li>
   Strong negotiation and communication skills.
  </li>
  <li>
   Good understanding of purchasing/procurement processes.
  </li>
  <li>
   Analytical and detail-oriented; comfortable with numbers.
  </li>
  <li>
   Ability to handle multiple requests and priorities under time pressure.
  </li>
  <li>
   Strong organizational and follow-up skills.
  </li>
  <li>
   Proficiency in MS Office (especially Excel); experience with ERP systems (SAP, Oracle, etc.) is a plus
  </li>
 </ul>
</div>


Vetroresina

<p><b>Description</b></p><p>We are seeking a detail-oriented and proactive Purchasing Agent to join our dynamic team. The ideal candidate will play a crucial role in managing the procurement process, ensuring that materials and products are sourced efficiently and cost-effectively. This position requires strong negotiation skills and a solid understanding of supply chain management. The Purchasing Agent will be responsible for maintaining inventory levels, negotiating contracts, and collaborating with suppliers to meet the organisations purchasing needs.</p><p><b>Job Responsibilities</b></p><ul><li>Evaluate new and existing suppliers by considering price, quality, availability, application and other criteria;</li><li>Negotiate contracts with vendors (existing and new);</li><li>Issue purchase orders based on needs of all departments;</li><li>Verify accuracy of delivery of material against purchasing orders and packing lists;</li><li>Interact with suppliers to resolve issues;</li><li>Maintain accurate levels of inventory on all parts;</li><li>Conduct cost analysis and possibly seek more cost-effective options;</li><li>Coordinate with accounts payable to ensure timely payment of invoices;</li><li>Prepare a quarterly inventory for all parts and for all departments.</li></ul><p><b>Job Qualifications</b></p><ul><li>3+ years of experience in purchasing with duties and responsibilities similar to the ones listed</li><li>2+ years working in a manufacturing environment preferred;</li><li>Understanding of manufacturing planning and purchasing</li><li>Effective analytical and organizational skills</li><li>Excellent Excel skills</li><li>Self-starter</li><li>College degree in Business or Mathematics/statistics preferred</li><li>Available to work in office Monday- Friday 7:30 am -4:00 pm</li></ul><p><b>Benefits</b></p><ul><li>Paid time off (9 days first year, 14 days starting from the second year)</li><li>401k</li><li>Company paid holidays</li><li>Health insurance Benefits (Medical, vision, dental and other optional coverage)</li><li>Dog friendly environment</li></ul><p>Pay: $25.00 - $30.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Shift availability:</p><ul><li>Day Shift (Required)</li></ul><p>Work Location: In person</p>

<div><p>ECS is seeking a <b><i>Purchasing Specialist II </i></b>to work in our <b><i>Plano, TX</i></b><b><i> </i></b>office.
</p><ul><li>Performs strategic needs assessment to identify customers' needs for services, supplies, and equipment; uses assessment to determine requirements, and solicitation criteria, including production needs, quantities, delivery requirements and industry to be sourced.</li>
<li>Performs market and industry trend analysis to expand and improve the supplier base and to determine availability of services, supplies equipment, and producers; researches and evaluates process and technology options available by the magnitude and impact on the competitive advantage.</li>
<li>Review requirements, issue RFP/Soliciation, obtains proposals, negotiates, administers, and settles contracts and purchases. Defines long and short-term business and customer needs. Completes market and industry trend analysis. Conduct supplier value and cost analysis to include logistics related activities; makes supplier selections.</li>
<li>Manages cradle to grave acquisition projects to include planning, determining resource requirements, developing timelines, risk analysis, monitoring progress, providing technical guidance and feedback.</li>
<li>Review requirements, prepare sourcing strategy and plan, including solicitation criteria, quantities, delivery requirements and industry to be sourced. Performs market and industry trend analysis to determine availability of services, supplies, equipment, and products.</li>
<li>Prepares contract solicitations, determines specific contract language, clauses, and best type of contract; evaluates offers and recommends source selections.</li>
<li>Evaluate proposals for Technical/Price/Total Cost of Ownership to determine best value based on planned and approved selection criteria - Conducts supplier price and cost analysis to address logistics, pricing, leverage, competitive advantage, and other industry factors related to purchase; performs supplier capability assessment, past performance reviews, customer evaluations.</li>
<li>Plans and conducts negotiations on price, technical requirements, terms, and conditions of the contract; obtains audits and pricing reports where needed to develop negotiation strategy</li>
<li>Prepare contract award recommendation memo and awarding contracts/contract modifications.</li>
<li>Complies with Postal Service supplier diversity planning and sourcing strategies. Contract administration including period of performance review for multi-year IDIQ contracts/option exercise/DOL Wage Determination adjustments/Delivery Orders for IDIQ contracts.</li>
<li>Drive for Supply Chain Management Savings and documentation.</li>
<li>Contract close out process.</li>
</ul>Requirements:
<ul><li>Performs strategic needs assessment to identify customers' needs for services, supplies, and equipment; uses assessment to determine requirements, and solicitation criteria, including production needs, quantities, delivery requirements and industry to be sourced.</li>
<li>Performs market and industry trend analysis to expand and improve the supplier base and to determine availability of services, supplies equipment, and producers; researches and evaluates process and technology options available by the magnitude and impact on the competitive advantage.</li>
<li>Review requirements, issue RFP/Soliciation, obtains proposals, negotiates, administers, and settles contracts and purchases. Defines long and short-term business and customer needs. Completes market and industry trend analysis. Conduct supplier value and cost analysis to include logistics related activities; makes supplier selections.</li>
<li>Manages cradle to grave acquisition projects to include planning, determining resource requirements, developing timelines, risk analysis, monitoring progress, providing technical guidance and feedback.</li>
<li>Review requirements, prepare sourcing strategy and plan, including solicitation criteria, quantities, delivery requirements and industry to be sourced. Performs market and industry trend analysis to determine availability of services, supplies, equipment, and products.</li>
<li>Prepares contract solicitations, determines specific contract language, clauses, and best type of contract; evaluates offers and recommends source selections.</li>
<li>Evaluate proposals for Technical/Price/Total Cost of Ownership to determine best value based on planned and approved selection criteria - Conducts supplier price and cost analysis to address logistics, pricing, leverage, competitive advantage, and other industry factors related to purchase; performs supplier capability assessment, past performance reviews, customer evaluations.</li>
<li>Plans and conducts negotiations on price, technical requirements, terms, and conditions of the contract; obtains audits and pricing reports where needed to develop negotiation strategy.</li>
<li>Prepare contract award recommendation memo and awarding contracts/contract modifications.</li>
<li>Complies with Postal Service supplier diversity planning and sourcing strategies. Contract administration including period of performance review for multi-year IDIQ contracts/option exercise/DOL Wage Determination adjustments/Delivery Orders for IDIQ contracts.</li>
<li>Drive for Supply Chain Management Savings and documentation.</li>
<li>Contract close out process.</li>
</ul>
<br>
Req Benefits:
<div>https://ecstech.com/careers/benefits/&quot;&gt;https://ecstech.com/careers/benefits/</div></div>

Purchasing Specialist II

Texas Health and Human Services Commission

<div></div><div><div><div><div><div>Date: Feb 23, 2026
</div></div></div></div><div><div><div><div>Location:
AUSTIN, TX
</div></div></div></div><div><div><div><div><p>Join the Texas Health and Human Services Commission (HHSC) and be part of a team committed to creating a positive impact in the lives of fellow Texans. At HHSC, your contributions matter, and we support you at each stage of your life and work journey. Our comprehensive benefits package includes 100% paid employee health insurance for full-time eligible employees, a defined benefit pension plan, generous time off benefits, numerous opportunities for career advancement and more. Explore more details on the Benefits of Working at HHS webpage.</p><br>
<p></p>
<p><b>
Functional Title: </b>BCP Purchasing Specialist II<br>
<b>Job Title: </b>Contract Specialist II<br>
<b>Agency: </b>Health &amp; Human Services Comm<br>
<b>Department: </b>BCP - Program Admin<br>
<b>Posting Number: </b>14148<br>
<b>Closing Date: </b>03/09/2026<br>
<b>Posting Audience: </b>Internal and External<br>
<b>Occupational Category: </b>Community and Social Services<br>
<b>Salary Range: </b>$3,793.41<b> </b>- $4,666.66<br>
<b>Pay Frequency: </b>Monthly<br>
<b>Salary Group: </b>TEXAS-B-18<br>
<b>Shift: </b>Day<br>
<b>Additional Shift: </b>Days (First)<br>
<b>Telework: </b>Eligible for Telework<br>
<b>Travel: </b>Up to 30%<br>
<b>Regular/Temporary: </b>Regular<br>
<b>Full Time/Part Time: </b>Full time<br>
<b>FLSA Exempt/Non-Exempt:</b> Nonexempt<br>
<b>Facility Location:</b>
<br>
<b>Job Location City:</b> AUSTIN<br>
<b>Job Location Address:</b> 701 W 51ST ST<br>
<b>Other Locations:</b>
<br>
<b>MOS Codes:</b> 3006,3044,8640,310X,36A,36B,51C,60C0,62S0,63G0,63S0,64PX,651X,6C0X1,751X,FIN10,F&amp;S,LS,LSS,SEI16,SK</p><p><b><br>
Brief Job Description:</b></p>
<p>
The Blind Children&rsquo;s Purchasing Specialist II performs complex (journey-level) purchasing and procurement work to facilitate access to Blind Children&rsquo;s Vocational Discovery and Development Program (BCVDDP) services. In collaboration with the team of the Blind Children's Specialist and the BCP Service Specialist, the Blind Children&rsquo;s Purchasing Specialist II purchases routine and complex goods and services for children enrolled in BCP services. The BCP Purchasing Specialist II works with internal (HHSC PCS or Accounts Payable) and external partners, including parents, medical providers, and contractors/vendors. Provides guidance to others regarding purchasing policy and completes case reviews to support program quality assurance standards. Supports the Purchasing Manager in the development of procurement documentation and contract execution. Works under general supervision from the Purchasing Manager, with moderate latitude for the use of initiative and independent judgment.</p>
<p><b>
Essential Job Functions (EJFs):</b></p>
<p>
EJF 1) Ensures that purchases are appropriate and allowable based on the agency and program rules and policies. Completes and documents all required steps to ensure best value for each purchase including but not limited to obtaining quotes, confirm staff have identified comparable benefits, selecting appropriate procurement method, and issuing service authorizations. Confirm receipt of goods or services from staff or family, validate invoices, and make payment. Responsible for monitoring the purchasing email box for vendor inquiries and overseeing vendor setup queue. (30%)</p>
<p>
EJF 2) Maintains compliance with HHSC/BCVDDP policies, procedures and best business practices, initiates, tracks and monitors the client purchasing process to ensure goods and services are provided, within program case management data system. Completes research activities to identify appropriate purchases of services to meet child/family&rsquo;s needs for individual purchases as well as direct skills trainings in a group setting. Ensure payment for services meets agency timelines and payment is received by vendors. (25%)</p>
<p>
EJF 3) Works to support and meet Quality Assurance (QA) requirements and completes case reviews of purchasing team. Prepare and analyze and review reports for QA compliance to include development of actions for case review findings and trends. Assist with identifying case load needs and responding accordingly. Includes all activities ensuring compliance with QA Standards (programmatic and contract oversight and support). (20%)</p>
<p>
EJF 4) Supports program purchases through the development of solicitations, contracts, and amendments by identifying provider resources, describing services to be rendered, evaluating information supplied by bidders, and entering requisitions on behalf of the program. Consults with program staff on any purchasing regarding direct skill trainings. (10%)</p>
<p>
EJF 5) Coordinates and participates in program contract management projects, contract monitoring and provides input to purchasing management. Leads special projects related to purchasing and contracting as needed. (10%)</p>
<p>
EJF 6) Completes trainings and professional development activities. Assist with preparation of spreadsheets and reports and participates in program development activities, including but not limited to workgroups. Attend and participate in all program meetings. Performs other duties as assigned. (5%)</p>
<p><b>
Knowledge Skills and Abilities (KSAs):</b></p>
<ul><li>Knowledge of comparable benefits for medical services</li><li>Knowledge of State of Texas contracting and procurement requirements</li><li>Knowledge of local, state, and federal laws relating to program responsibilities.</li><li>Knowledge of contract administration, state purchasing, and both fiscal and programmatic monitoring practices.</li><li>Knowledge of assigned commodities and products on the open market and supply sources.</li><li>Skill in problem solving and in the use of a computer and applicable software including Microsoft Office programs (Word, Outlook and Excel).</li><li>Skill in managing multiple and competing priorities</li><li>Skill in identifying problems, evaluating alternatives, and implementing solutions</li><li>Skill in organizing, coordinating, and directing projects and reports</li><li>Skill in communicating effectively both verbally and in writing.</li><li>Skill in understanding and applying policies and procedures.</li><li>Skill in working collaboratively and cooperatively with diverse groups including individuals seeking services, contractors, vendors, internal and external stakeholders.</li><li>Ability to perform arithmetical computations</li><li>Ability to obtain quotes and evaluate bids</li><li>Ability to develop methods and procedures for locating supply sources</li><li>Ability to maintain a system of recordkeeping</li><li>Ability to maintain effective working relationships with vendors and suppliers</li><li>Ability to understand, interpret and apply rules, regulations, policies and procedures</li><li>Ability to communicate effectively orally and in writing.</li><li>Ability to independently plan, organize, prioritize and manage multiple work assignments.</li></ul>
<div><b>
Registrations, Licensure Requirements or Certifications:</b><br>
<ul><li>Must obtain CTCD and CTCM certification within six (6) months of employment.</li></ul><b>
Initial Screening Criteria:</b><br>
Initial Criteria<br>
<ul><li>High school diploma or equivalent</li><li>Three (3) years experience in purchasing, accounting or contracting for a City, State or Federal government agency or an organization that adheres to strict guidelines and quick turnaround times.</li><li>Three (3) years of experience delivering customer service and technical assistance for purchasing activities.
</li><li>Two (2) years of experience supporting Quality Assurance standards through case reviews or other QA measures to ensure program and policy compliance and improve service delivery.</li><li>Experience working with or supporting individuals with disabilities.</li></ul></div>
<div>
Preferred Criteria<br>
<ul><li>Associates degree or higher.</li><li>Experience interpreting and applying Texas statewide procurement requirements to support agency purchasing activities.</li><li>Experience completing research activities to identify appropriate purchases related to individuals with disabilities.</li></ul></div>
<p><b>
Additional Information:</b><br>
Applications must be complete, and grammar will also be assessed. Interviewee selection is based on applicant demonstrating a clear match to all minimum criteria, and preference is given to those applicants matching the majority of preferred criteria. Applicants must complete an assessment upon submission of their application. Interview selection will be based upon a combination of clear match to criteria and the assessment. Resumes will not be considered in lieu of a complete application nor for supplemental consideration in meeting initial criteria. Individuals selected for interview may be required to travel to the location of in-person interview at their own expense. This position is eligible for telework consistent with HHSC telework policy, which is subject to change. Employees will be required to work in their assigned office one or more days a week. This position is posted in Austin for applicants external to the Blind Children&rsquo;s Program. This position is posted as Statewide for all current Blind Children&rsquo;s Program staff.</p><p>
Review our Tips for Success when applying for jobs at DFPS, DSHS and HHSC.</p><br>
<p></p>
<p><b>
Active Duty, Military, Reservists, Guardsmen, and Veterans</b>:</p>
<p>
Military occupation(s) that relate to the initial selection criteria and registration or licensure requirements for this position may include, but not limited to those listed in this posting. All active-duty military, reservists, guardsmen, and veterans are encouraged to apply if qualified to fill this position. For more information please see the Texas State Auditor&rsquo;s Job Descriptions, Military Crosswalk and Military Crosswalk Guide at Texas State Auditor's Office - Job Descriptions.</p><br>
<p></p>
<p><b>
ADA Accommodations:</b></p>
<p>
In compliance with the Americans with Disabilities Act (ADA), HHSC and DSHS agencies will provide reasonable accommodation during the hiring and selection process for qualified individuals with a disability. If you need assistance completing the on-line application, contact the HHS Employee Service Center at 1-888-894-4747. If you are contacted for an interview and need accommodation to participate in the interview process, please notify the person scheduling the interview.</p><br>
<p></p>
<p><b>
Pre-Employment Checks and Work Eligibility:</b></p>
<p>
Depending on the program area and position requirements, applicants selected for hire may be required to pass background and other due diligence checks.</p><br>
<p></p>
<p>
HHSC uses E-Verify. You must bring your I-9 documentation with you on your first day of work. Download the I-9 Form</p>
<p><b>
Telework Disclaimer:</b></p>
<p>
This position may be eligible for telework. Please note, all HHS positions are subject to state and agency telework policies in addition to the discretion of the direct supervisor and business needs.</p><br>
</div></div></div></div><p><br>
<b>Nearest Major Market: </b>Austin</p></div>

BCP Purchasing Specialist II

Wooltari USA

<p><b>Local Purchasing &amp; Procurement Specialist (Full-time)About Wooltari USA Inc.</b></p><p>Wooltari USA Inc. is a fast-growing e-commerce company delivering premium Korean food and lifestyle products across the United States. Headquartered in Carson, CA, with another fulfillment center in Pennsylvania, we manage a catalog of over 1,000 refrigerated, frozen, and shelf-stable products sourced from both Korea and domestic partners.</p><p>As a leader in Korean specialty foods, we are committed to exceptional product quality, operational excellence, and disciplined supply chain management to support our rapid growth.</p><p><b>Why Join Us</b></p><p>At Wooltari, you&rsquo;ll join a hands-on, execution-driven team where your work has immediate, visible impact. This role offers direct exposure to purchasing, inventory management, product development, and warehouse operations&mdash;ideal for someone looking to grow within food distribution in a fast-paced environment.</p><p><b>Position Overview</b></p><p>We are seeking a <b>Local Purchasing &amp; Procurement Specialist</b> to support purchasing operations, inventory control, and new product development&mdash;particularly for locally sourced and processed food items. This role is operationally focused and requires close coordination with vendors, internal teams, and warehouse operations to ensure accurate purchasing, timely replenishment, and smooth product launches.</p><p>This position blends purchasing administration with on-the-ground operational support and is well-suited for someone who is detail-oriented, adaptable, and interested in food distribution and product development.</p><p><b>Key Responsibilities</b></p><ul><li>Handle day-to-day purchasing operations related to food distribution and new product development</li><li>Issue, track, and manage Purchase Orders (POs) with vendors</li><li>Monitor inventory levels and manage inbound/outbound inventory records to support replenishment and availability</li><li>Support the development of new products, including locally processed meat and food items</li><li>Prepare new product documentation, monthly closing reports, and other purchasing-related reports</li><li>Coordinate with internal teams (warehouse, fulfillment, operations) to ensure purchasing accuracy and timely execution</li><li>Support warehouse fulfillment operations as needed during peak periods</li><li>Assist with QC food preparation, product testing, and sampling when required</li><li>Maintain accurate purchasing records and documentation for operational and audit purposes</li><li>Perform other general purchasing and operations-related duties as assigned</li><li>Occasional lifting of 30&ndash;50 lbs may be required</li></ul><p><b>Qualifications</b></p><ul><li>Prior <b>experience</b> in <b>purchasing &amp; procurement</b></li><li>Strong interest in food distribution, purchasing, and product development</li><li>Creative, detail-oriented, and reliable with a strong sense of ownership</li><li>Proficient with computers, including Excel, Google Workspace, and internal systems</li><li>Bilingual in English and Korean (required)</li><li>Ability to multitask and manage multiple responsibilities in a fast-paced environment</li><li>Comfortable working in both office and warehouse environments</li><li>Legally authorized to work in the United States</li></ul><p><b>Preferred Qualifications</b> <i>(optional, but recommended to include)</i></p><ul><li>Experience in food distribution, purchasing, inventory management, or supply chain operations</li><li>Experience working with perishable, refrigerated, or frozen products</li><li>Prior exposure to warehouse or fulfillment operations</li></ul><p><i>Wooltari USA Inc. is an Equal Opportunity Employer.We celebrate diversity and are committed to providing an inclusive workplace for all employees. All applicants must be legally authorized to work in the United States. Wooltari provides reasonable accommodations for applicants with disabilities. To request an accommodation, please contact us at </i>apply@wooltariusa.com<i>. Employment with Wooltari USA Inc. is at-will, and this job posting does not constitute a contract or guarantee of employment. </i></p><p>Pay: $70,000.00 - $80,000.00 per year</p><p>Benefits:</p><ul><li>Dental insurance</li><li>Employee discount</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Local Purchasing & Procurement Specialist

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