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Worcester Public Schools
Procurement Coordinator
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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.
$73,029 / year median in Massachusetts
+0% projected growth
Job Description
Procurement Coordinator Worcester Public Schools
- 3.6 Worcester, MA Job Details Full-time $80,392
- $101,837 a year 3 hours ago Qualifications Vendor relationship building VLOOKUP function Google Workspace Customer service Bachelor's degree Productivity software Financial data analysis tools Technical Proficiency Data analysis software Stakeholder management Full Job Description
JOB TITLE
Procurement CoordinatorREPORTS TO
Director of Accounts Payable, Procurement & ContractsSUPPORTS
Director of Facilities & Director of School NutritionAccountability Objective:
This position is responsible for the procurement processes of the district with the primary focus of operational support to the Facilities and School Nutrition departments. This includes managing the procurement of facility maintenance projects, materials, services, emergency repairs, specialized food, supplies, and commercial kitchen equipment. The Procurement Coordinator ensures accurate tracking from order to delivery, coordinates inventory, and facilitates timely invoice payments. This role works collaboratively with operational leaders, school-based staff and City purchasing departments to ensure all acquisitions align with strict district policies, budgetary guidelines, state/federal regulations, and educational standards.Principal Responsibilities:
Targeted Purchase Order Management:
Manage purchase orders within the Citys financial platform, including building materials, HVAC components, and emergency facility repair services, USDA-compliant food supplies, and commercial kitchen equipment,Bid & Contract Development:
Support district personnel and City Purchasing with the development of complex bids, Requests for Proposals (RFPs), specialized scopes of work (SOW) for building repairs, and vendor contractsRegulatory Compliance:
Ensure all procurement activities comply with rigid municipal, state, and federal regulations, including USDA National School Lunch Program (NSLP) procurement standards and public construction/maintenance bidding lawsInfrastructure & Logistics Coordination:
Collaborate with the Facilities and Nutrition directors to anticipate peak procurement seasons (e.g., summer facility shutdowns, school year startup) and consolidate orders to achieve volume cost efficienciesSupply Chain & Delivery Monitoring:
Monitor the status of outstanding critical orders (such as time-sensitive building repair components or perishable food items), proactively communicating with vendors and department heads to optimize delivery schedules and minimize operational downtimeCross-Departmental Receipt Verification:
Coordinate directly with facilities site supervisors and cafeteria managers to verify the accurate receipt of goods/services and obtain formal delivery confirmations to ensure timely payment of invoices,Discrepancy Resolution:
Rapidly address and resolve vendor issues regarding incorrect shipments, damaged maintenance supplies, spoiled food shipments, or billing discrepancies, while tracking credits and returnsVendor Management:
Serve as the primary operational point of contact for district vendors regarding specialized facilities contracts, food distribution agreements, lead times, and payment inquiriesAudit Readiness:
Participate in year-end inventory reconciliations, facilities asset tracking, and state/federal nutrition auditing processesInventory & Contract Tracking:
Create and maintain a comprehensive tracking system for all incoming operational inventory, vendor contracts, fluctuating food service pricing, and specialized facilities equipment- Other duties assigned.
Required Qualifications:
Education:
Bachelors degree in finance, public administration, supply chain management, or a related fieldExperience:
Minimum of 13 years of experience in procurement, purchasing, inventory management, or accounts payable.Adaptability:
Motivated self-starter with the ability to work collaboratively and independently in a fast-paced, high-volume urban district environmentTechnical Skills:
Advanced proficiency with Microsoft Excel (vLookups, pivot tables) and Google Workspace applicationsAnalytical Aptitude:
Demonstrated strong financial, quantitative, and problem-solving skills with high attention to accuracy and detail
Communication:
Strong oral and written communication skills, with a proven ability to provide excellent customer service to diverse stakeholder groups.Preferred Qualifications:
Education:
Masters degree in finance, public administration, business administration, or related fieldAdvanced Experience:
3+ years of experience in public procurement, ideally within a public school district, municipal government, or a large-scale operations/facilities environmentSystems:
Experience utilizing Workday Enterprise Management Software and data visualization tools (e.g., Tableau, Power BI) to track spending trendsMunicipal Expertise:
Experience working directly with municipal financial departments, city purchasing agents, or municipal compliance officers