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Procurement Specialist

Job

Robert Half

Stockton, CA (In Person)

Full-Time

Posted 3 weeks ago (Updated 3 weeks ago) • Actively hiring

Expires 6/1/2026

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Job Description

We are looking for a Procurement Specialist to support purchasing and contract activities for a non-profit organization in Stockton, California. This Long-term Contract opportunity is ideal for someone who can balance compliance, vendor coordination, and day-to-day procurement operations in a structured public-sector-style environment. The person in this role will help secure goods and services efficiently, maintain accurate records, and support stakeholders through each stage of the purchasing process.
Responsibilities:
  • Evaluate sourcing options by comparing cost, quality, service levels, and availability to recommend effective purchasing decisions.
  • Negotiate purchasing terms, renewals, pricing, and contract language while promoting compliant and cost-conscious procurement practices.
  • Foster productive working relationships with suppliers, internal teams, and community partners to support ongoing purchasing needs.
  • Arrange vendor presentations and product demonstrations for materials, equipment, and services under consideration.
  • Review insurance documentation from vendors, confirm required coverage is in place, and coordinate certificate requests related to off-site activities.
  • Examine purchase requisitions to determine the appropriate procurement approach, ensuring alignment with competitive bidding rules, sole-source standards, and organizational policies.
  • Prepare and support documents such as credit applications, contracts, public works agreements, bid packages, requests for quotations, and proposal materials.
  • Maintain procurement records, vendor files, spreadsheets, and databases while producing reports tied to contracts, purchasing activity, and asset tracking.
  • Monitor inventory and asset-related information through audits and reporting to support accountability and accurate recordkeeping.
  • Act as a liaison between staff and suppliers to resolve delivery issues, damaged or incorrect orders, invoice discrepancies, back orders, and receipt verification.
For immediate consideration please contact Cortney at 209-225-2014

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