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Robert Half

Procurement Specialist

Career Insights for Procurement / Sourcing Specialist

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Based on Arizona data

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What they do

A Procurement or Sourcing Specialist is responsible for sourcing and purchasing the goods or services required by an organization, especially tracking overall spend and improving bidding processes. Responsible for maintaining supplier relationships. May also be responsible growing supplier relationships with new and/or existing suppliers.

$66,328 / year median in Arizona

+2% projected growth

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Job Description

We are looking for a Procurement Specialist to support purchasing operations for an education-focused organization in Scottsdale, Arizona. This Long-term Contract position is ideal for someone who can balance analytical review with day-to-day vendor coordination while keeping procurement activities accurate, timely, and well organized. The role will contribute to steady supply availability, sound purchasing decisions, and clear reporting that helps leadership monitor performance.
Responsibilities:
  • Analyze transaction records to verify accuracy, reconcile discrepancies, and resolve issues through careful data review.
  • Prepare recurring operational reports on a weekly and monthly basis, highlighting variances and sharing meaningful insights with management.
  • Examine purchasing and system-generated data to identify patterns, exceptions, and departures from expected results.
  • Investigate reporting errors or inconsistencies in procurement records and take corrective action to maintain reliable information.
  • Evaluate purchase requests and authorize orders in alignment with organizational needs and approval guidelines.
  • Source and purchase products that support school operations while considering availability, quality, and cost-effectiveness.
  • Track open orders, coordinate with suppliers, and help ensure dependable delivery timelines for required materials.
  • Build and maintain productive vendor relationships to support responsive service and ongoing procurement needs.
  • Review supplier invoices and payment-related documentation to confirm accuracy before approvals are finalized.