<p><strong>Job Title:</strong> Order Entry Clerk</p><p><strong>Location:</strong> Norwich, CT (Full-Time, Onsite)</p><p><strong>Pay Rate:</strong> $21–$24/hour</p><p><strong>Job Type:</strong> Permanent / Direct Hire</p><p><br></p><p><strong>Job Description:</strong></p><p>A growing company in the Norwich, CT area is seeking a detail-oriented <strong>Order Entry Clerk</strong> to join their team. This role is responsible for accurately entering and processing customer orders, maintaining data integrity, and supporting daily administrative operations within a fast-paced office environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Accurately enter and process customer orders into internal systems</li><li>Review orders for accuracy and completeness</li><li>Maintain and update customer and order records</li><li>Communicate with internal teams regarding order status and discrepancies</li><li>Perform general administrative and data entry tasks as needed</li><li>Ensure timely processing and documentation of orders</li></ul><p><strong>Qualifications:</strong></p><ul><li><strong>1+ year of data entry experience required</strong></li><li>Previous experience working in an <strong>office environment is required</strong></li><li>Strong computer and system skills (ERP or order management systems a plus)</li><li>Excellent attention to detail and accuracy</li><li>Ability to manage multiple tasks in a fast-paced environment</li><li>Strong communication and organizational skills</li></ul><p><br></p><p><br></p><p>Interested candidates should submit their resume to:</p><p>Daniele.zavarella@roberthalf(com)</p>
<p><br></p><p>Position Overview</p><p>We are seeking a detail-oriented <strong>Order Entry Specialist</strong> to support a busy operations team in Denton, TX. This role is responsible for accurately entering customer orders, maintaining data integrity, and coordinating with internal departments to ensure timely order processing and fulfillment.</p><p>The ideal candidate is highly organized, enjoys working with data, and has excellent communication skills.</p><p><br></p><p>Key Responsibilities</p><ul><li>Enter customer orders accurately into company systems</li><li>Review orders for completeness and accuracy</li><li>Verify pricing, product information, and shipping details</li><li>Communicate with customers regarding order status and updates</li><li>Coordinate with sales, operations, and warehouse teams to resolve discrepancies</li><li>Maintain accurate customer records and documentation</li><li>Process order changes, cancellations, and corrections as needed</li><li>Monitor order queues and prioritize urgent requests</li><li>Support inventory and order tracking activities</li><li>Perform general administrative duties as assigned</li></ul><p><br></p>
We are looking for a Customer Service Representative to provide hands-on administrative and customer service support for a Long-term Contract position based in San Leandro, California. This role will help keep daily department operations organized by managing routine tasks, supporting communication, and assisting with document and spreadsheet work. The ideal candidate is dependable, detail-oriented, and comfortable working onsite in a manufacturing environment while adapting to shifting priorities and team needs.<br><br>Responsibilities:<br>• Coordinate day-to-day administrative activities such as organizing records, entering information accurately, and managing written communications.<br>• Support the customer service team by taking on routine and overflow assignments so core staff can focus on higher-priority work.<br>• Create, update, and format business documents using Microsoft Word to ensure materials are clear and professionally prepared.<br>• Maintain and revise spreadsheets in Microsoft Excel to track information, organize data, and support reporting needs.<br>• Use Microsoft Outlook to manage emails, schedule-related tasks, and assist with timely follow-up communication.<br>• Help improve departmental workflow by staying responsive to requests and contributing to efficient task completion.<br>• Collaborate with team members across the department and provide assistance wherever additional support is needed.
<p><strong>Order Management Specialist</strong></p><p><strong>Brief Job Description:</strong></p><p>The Order Management Specialist oversees the order lifecycle, ensuring customer orders are entered, processed, tracked, and fulfilled accurately and on time.</p><p><strong>Responsibilities:</strong></p><ul><li>Enter and process customer orders in internal systems</li><li>Review orders for accuracy, pricing, and product availability</li><li>Coordinate with sales, warehouse, and logistics teams</li><li>Resolve order discrepancies, delays, and fulfillment issues</li><li>Provide order status updates to customers and internal stakeholders</li><li>Maintain records and prepare order-related reports</li></ul>
<p>We are looking for a detail-oriented Customer Service/Order Entry specialist to join a growing manufacturing organization. This permanent position supports customers and internal teams by managing part quotations, entering orders, and helping maintain reliable after-market product availability. The role is well suited for someone who enjoys balancing customer communication, purchasing coordination, and administrative accuracy in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Utilize SAP software to prepare accurate and detailed quotes for after-market parts.</li><li>Collaborate with suppliers to determine lead times and ensure timely delivery of parts.</li><li>Work closely with procurement teams in US and Europe to optimize inventory and meet customer demands.</li><li>Process customer orders efficiently and accurately.</li><li>Field customer inquiries.</li></ul><p>They offer fantastic benefits, work life balance, and a team atmosphere in a beautiful renovated office! To be consider apply today or email your resume to Kelsey.Ryan@roberthalf(.com)</p>
We are looking for a detail-oriented Order Entry Clerk to support accurate and timely processing of customer order information. This contract position has the potential to become permanent and is ideal for someone who is organized, comfortable working with high volumes of data, and able to maintain accuracy in a fast-paced office setting. The role focuses on entering, reviewing, and updating order details while helping ensure records remain complete and dependable.<br><br>Responsibilities:<br>• Enter customer orders into computer systems with a high level of speed and accuracy<br>• Review order details carefully to confirm quantities, pricing, codes, and other key information before processing<br>• Update records and make corrections as needed to keep order data complete and current<br>• Communicate with internal team members to clarify missing or inconsistent order information<br>• Maintain organized documentation related to order processing and data entry activities<br>• Monitor workload priorities to ensure orders are handled within expected timelines<br>• Support process updates or system-related changes by entering and validating information as required
<p><strong>Sales Support / Order Processor</strong></p><p>We are seeking a detail-oriented Sales Support professional to assist with data entry and order processing.</p><p><strong>Responsibilities:</strong></p><ul><li>Enter and process customer orders accurately.</li><li>Update customer information and sales records.</li><li>Review orders for missing information or errors.</li><li>Track order status and provide updates to customers and the sales team.</li><li>Assist with order changes, returns, and general administrative tasks.</li></ul><p><br></p>
<p>Our client, a growing manufacturer and distributor, is seeking a <strong>Customer Service & Order Processing Specialist</strong> to support customer order management. This role is ideal for candidates with experience in<strong><em> </em></strong><em>order entry, order processing, customer service, customer support, logistics, inventory management, supply chain, inside sales support, or account coordination</em>. The ideal candidate is highly detail-oriented and enjoys managing the full order lifecycle, from purchase order entry and inventory verification to shipment tracking and customer communication. Experience with SAP, ERP systems, freight coordination, invoicing, and order management is <strong>highly preferred.</strong></p><p><br></p><p><strong><u>Responsibilities</u></strong></p><ul><li>Process and enter customer orders accurately</li><li>Verify order details including quantities, pricing, serial numbers, inventory availability, and delivery requirements</li><li>Manage <strong>order processing, order tracking, order status updates, and customer order fulfillment</strong></li><li>Coordinate with warehouse, shipping, logistics, and operations teams to ensure on-time delivery</li><li>Generate sales orders, invoices, credit memos, Bills of Lading (BOLs), and shipping documentation</li><li>Provide customers with inventory availability, shipment tracking, freight quotes, and delivery updates</li><li>Assist with freight claims, returns, shipping discrepancies, and customer issue resolution</li><li>Maintain accurate customer, inventory, and order management records</li><li>Support customer accounts through professional phone and email communication</li><li>Partner with internal departments to deliver exceptional customer service and operational support</li></ul>
<p>We are looking for a detail-oriented Customer Service Representative or Order Entry Specialist to support order processing and customer communication for a growing commercial equipment business in Flowery Branch, Georgia. This contract position has the potential to become permanent and is ideal for someone who enjoys balancing administrative accuracy with responsive service and can keep orders, shipping details, and customer records organized in a fast-moving environment. The person in this role will work closely with operations and warehouse teams to help ensure timely fulfillment, accurate documentation, and a positive customer experience.</p><p><br></p><p>Responsibilities:</p><p>• Process incoming customer orders with accuracy, confirm item availability, and enter complete order details into company systems.</p><p>• Communicate with customers regarding order progress, shipping timelines, freight costs, and any updates that may affect delivery expectations.</p><p>• Prepare sales documentation such as orders, invoices, bills of lading, and related shipment records needed for outbound deliveries.</p><p>• Coordinate with warehouse and operations personnel to support smooth order fulfillment and maintain alignment on inventory status.</p><p>• Review customer account information, including credit-related details, to help ensure orders are released appropriately.</p><p>• Handle product return documentation, issue credit memos when applicable, and maintain organized records for transactional activity.</p><p>• Respond promptly to customer questions, messages, and service concerns with professionalism and a solutions-focused approach.</p><p>• Support freight claim processing for damaged shipments and help document resolution steps accurately.</p><p>• Maintain orderly digital filing and customer record systems, including inventory and transaction documentation stored electronically.</p><p>• Provide current inventory information upon request and assist with record accuracy through ongoing cross-functional communication.</p>
<p><strong>Data Entry Specialist</strong></p><p><strong>Brief Job Description:</strong></p><p>The Data Entry Specialist is responsible for accurately entering, updating, and maintaining information in company databases and systems.</p><p><strong>Responsibilities:</strong></p><ul><li>Enter and verify high volumes of data with accuracy</li><li>Update records, spreadsheets, and internal systems</li><li>Review documents for completeness and correct errors</li><li>Maintain confidentiality of sensitive information</li><li>Generate basic reports as needed</li><li>Support administrative tasks related to recordkeeping</li></ul>
<p>A growing Carlsbad company is adding a <strong>Data Entry Specialist</strong> to its business operations team. This position is ideal for someone who has moved beyond basic data entry and enjoys working with spreadsheets, reporting, system cleanup, and data accuracy. Rather than simply entering information, you’ll become a go-to resource for keeping business records clean, organized, and reliable across multiple departments.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter and maintain customer, vendor, financial, and operational information</li><li>Review large data sets for accuracy and completeness</li><li>Perform routine data audits and quality-control checks</li><li>Investigate discrepancies between reports and source documentation</li><li>Clean up and maintain existing database records</li><li>Create and update Excel tracking spreadsheets</li><li>Sort, filter, and organize information from multiple sources</li><li>Prepare recurring internal reports</li><li>Track missing or outstanding information</li><li>Coordinate with accounting, operations, sales, and administrative teams</li><li>Assist with invoice, purchasing, and transaction-related data</li><li>Maintain organized electronic records</li><li>Support special projects involving data collection and database cleanup</li></ul>
<p>Position Overview</p><p>We are seeking a detail-oriented Data Entry Specialist to join our team. This position is responsible for accurately entering, updating, and maintaining information across company systems and databases. The ideal candidate is organized, dependable, and capable of working efficiently while maintaining a high level of accuracy.</p><p><br></p><p>Key Responsibilities</p><ul><li>Enter, update, and maintain data in company databases and internal systems.</li><li>Review information for accuracy, completeness, and consistency.</li><li>Verify and correct data discrepancies as needed.</li><li>Process and organize documents, records, and electronic files.</li><li>Assist with auditing and validating data to ensure data integrity.</li><li>Generate reports and retrieve information upon request.</li><li>Maintain confidentiality of sensitive company and customer information.</li><li>Support administrative projects and departmental initiatives as assigned.</li><li>Collaborate with internal teams to gather and update information.</li><li>Perform general administrative duties, including filing, scanning, and document management.</li></ul>
<p>We are seeking a detail-oriented <strong>Medical Charge Entry Specialist</strong> to support accurate and timely entry of patient charges, payments, and billing information into the practice management system. This role is critical to maintaining revenue cycle accuracy, ensuring compliance, and supporting clean claim submission.</p><p><br></p><p><strong>Hours: </strong>Monday - Friday 8am - 5pm</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter medical charges, procedure codes, diagnosis codes, and related billing information into the billing system with a high degree of accuracy.</li><li>Review charge documents for completeness, accuracy, and proper supporting documentation.</li><li>Verify patient demographics, insurance information, provider details, and dates of service before charge entry.</li><li>Identify and resolve charge discrepancies, missing information, and data entry errors in collaboration with clinical and billing teams.</li><li>Maintain productivity and accuracy standards for daily charge entry volumes.</li><li>Assist with corrections, rebills, and adjustments as needed.</li><li>Support claim preparation and help ensure timely submission of accurate claims.</li><li>Follow payer guidelines, billing procedures, and healthcare compliance requirements including HIPAA.</li><li>Document issues and communicate trends impacting billing accuracy or reimbursement.</li><li>Work closely with coders, billers, and front-office staff to support efficient revenue cycle operations.</li></ul><p><br></p>
We are looking for a detail-focused Supply Chain Specialist to join a Contract position based in Boca Raton, Florida. In this role, you will support international shipping and documentation activities by preparing export paperwork, coordinating transportation partners, and helping ensure shipments meet regulatory requirements. This opportunity is well suited for someone who is organized, comfortable managing multiple deadlines, and experienced in logistics documentation within a distribution environment.<br><br>Responsibilities:<br>• Prepare and review export and shipping paperwork for both international and domestic orders, ensuring accuracy and completeness before release.<br>• Create required trade documents such as proforma invoices, air shipment records, ocean transport documents, and shipping instructions for outbound deliveries.<br>• Submit export filing information through the appropriate government systems and maintain records that support regulatory compliance.<br>• Partner with freight forwarders and carriers to arrange pickups, communicate routing details, and keep shipments moving on schedule.<br>• Verify freight terms, shipment data, and classification details to help ensure all exports align with applicable U.S. trade regulations.<br>• Maintain organized shipment files, daily logs, and status reporting so internal teams have clear visibility into documentation and delivery activity.<br>• Work closely with shipping, accounting, and customer-facing teams to resolve documentation questions and provide timely shipment updates.<br>• Track multiple active orders at once while identifying and correcting discrepancies that could delay shipment processing.
We are looking for a Supply Chain Specialist to support packaging-related operations and evaluation activities across manufacturing sites in Loves Park, Illinois. This Long-term Contract position will contribute to material assessments, production trials, and technical documentation that help maintain reliable packaging performance for both current and upcoming products. The role is well suited for someone who can combine hands-on testing support with organized analysis and clear reporting in a fast-paced manufacturing environment.<br><br>Responsibilities:<br>• Coordinate packaging trials on production lines by organizing materials, assisting with setup, tracking observations, and capturing accurate results.<br>• Evaluate packaging components used for unit, case, and pallet configurations to confirm they meet operational and performance expectations.<br>• Perform lab-based and practical tests on packaging materials, then summarize findings through structured records and technical reports.<br>• Partner with engineering and plant teams to investigate packaging issues and help identify effective corrective actions.<br>• Build sample packages and prototypes to support development work, validation activities, and process improvements.<br>• Maintain organized documentation for test plans, trial outcomes, specifications, and supporting data used in packaging projects.<br>• Assist with equipment-related testing tied to packaging processes to help verify functionality and readiness for production use.
<p>About the Role</p><p>Robert Half is seeking a detail-oriented and analytical <strong>Supply Chain Specialist</strong> for a contract opportunity with a growing logistics company in New Haven, Connecticut. This position is ideal for a professional with experience in supply chain operations, inventory management, procurement, and logistics coordination.</p><p>The Supply Chain Specialist will work closely with internal teams, vendors, and customers to ensure the efficient movement of materials and products while supporting operational goals and maintaining high service levels.</p><p>Responsibilities</p><ul><li>Coordinate and monitor supply chain activities from procurement through delivery</li><li>Track inventory levels and assist with inventory planning and replenishment</li><li>Communicate with vendors, suppliers, carriers, and internal stakeholders to ensure timely shipments</li><li>Analyze supply chain data and prepare reports to support operational decision-making</li><li>Monitor purchase orders, shipment schedules, and delivery timelines</li><li>Assist with demand forecasting and inventory control initiatives</li><li>Investigate and resolve shipment discrepancies, delays, and supply chain issues</li><li>Maintain accurate records within ERP and inventory management systems</li><li>Support process improvement initiatives to increase efficiency and reduce costs</li><li>Collaborate with warehouse, purchasing, and customer service teams to meet business objectives</li></ul><p><br></p>
We are looking for a dependable Receiving & Delivery Specialist to support warehouse and delivery operations. This contract position with permanent potential is well suited for someone who enjoys hands-on work, stays organized in a fast-paced setting, and takes pride in accuracy and customer support. The person in this role will assist with receiving, inventory handling, shipping preparation, and delivery coordination while working closely with warehouse leadership. Candidates with prior warehouse or industrial distribution experience and a strong willingness to learn are encouraged to apply.<br><br>Responsibilities:<br>• Select products from inventory and prepare them carefully for outgoing shipment or scheduled delivery.<br>• Unload incoming materials, verify quantities, and place stock in the appropriate warehouse locations.<br>• Record received goods accurately in inventory and warehouse tracking systems.<br>• Repackage and apply labels to items intended for vendor-managed inventory programs.<br>• Prepare, sort, and maintain delivery documentation to support accurate order fulfillment.<br>• Load delivery vehicles safely and efficiently to ensure timely route departures.<br>• Operate a forklift and other warehouse equipment as needed while following safety procedures.<br>• Provide day-to-day warehouse support and complete additional assignments directed by warehouse leadership.
We are looking for an Inventory/Purchasing Specialist to join our team in Simi Valley, California. This contract position with the potential to become permanent is ideal for someone who can keep materials flowing smoothly to support production deadlines while working closely with suppliers and internal teams. The role focuses on inventory control, purchasing coordination, scheduling support, and stockroom improvements that strengthen accuracy and efficiency.<br><br>Responsibilities:<br>• Determine material needs by reviewing production timelines and project demand to help ensure parts and supplies are available when required.<br>• Work with vendors, purchasing contacts, and internal teams to align order activity, inventory levels, and incoming deliveries.<br>• Track shortages, late shipments, and at-risk items, and take prompt action to expedite critical materials when needed.<br>• Update and maintain production-related scheduling information in partnership with manufacturing and project stakeholders.<br>• Communicate material constraints early and collaborate with cross-functional teams to resolve supply issues before they affect output.<br>• Oversee stockroom organization efforts by establishing clear housekeeping expectations and driving ongoing cleanup initiatives.<br>• Improve storage methods through better layout planning, labeling, and location management so materials can be found and moved efficiently.<br>• Maintain reliable inventory records and strengthen receiving, stocking, and issuing processes to support inventory accuracy.<br>• Support physical inventory activities and cycle count practices to help validate on-hand quantities and asset visibility.
<p>We are looking for an Accounting Operations Specialist to join a growing team in Santa Clara, California, on a 3-6 month contract assignment. This position will support day-to-day purchasing and accounting operations, serving as a central point of coordination between internal teams, suppliers, and financial partners. The role is well suited for someone who is highly organized, service-oriented, and comfortable managing detailed workflows across procurement, invoicing, and month-end activities.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate the creation, update, and processing of purchase requisitions, purchase orders, and related order revisions to support timely purchasing activities.</p><p>• Guide internal employees through procurement requests, helping ensure submissions are complete, accurate, and aligned with company procedures.</p><p>• Oversee supplier onboarding activities, including setting up and maintaining vendor records while safeguarding sensitive documentation.</p><p>• Review vendor information and requested changes for accuracy and compliance before updates are finalized in the system.</p><p>• Handle customer billing tasks such as generating invoices, issuing cancellations when needed, and preparing credit memos.</p><p>• Submit invoices through customer portal systems and monitor documentation to support smooth revenue and receivables processes.</p><p>• Perform recurring shipment and accounts receivable reviews to help confirm billing completeness and support financial accuracy.</p><p>• Prepare journal entries, contribute to month-end close tasks, and assist with audit requests and supporting documentation.</p><p>• Partner with cross-functional stakeholders to resolve operational issues, respond professionally to inquiries, and improve procurement and accounting workflows.Accounting Operations Specialist</p>
We are looking for a detail-oriented Procurement Specialist to support purchasing operations for a manufacturing environment in Stow, Ohio. This Long-term Contract position focuses on sourcing materials, managing supplier relationships, and helping internal teams maintain steady production through timely and accurate procurement activities. The ideal candidate brings strong experience with buying processes, purchase order management, and issue resolution, along with the ability to communicate effectively across suppliers and internal stakeholders.<br><br>Responsibilities:<br>• Review bills of materials and stock levels to identify purchasing needs for components and raw materials.<br>• Prepare and distribute requests for quotation, evaluate supplier responses, and negotiate competitive pricing for routine commodities.<br>• Create and manage purchase orders with vendors, confirm transaction accuracy, and follow up on urgent deliveries to keep schedules on track.<br>• Investigate and resolve shipment variances, shortages, pricing errors, delivery conflicts, and supplier quality concerns.<br>• Keep internal teams informed of supply issues, expected resolutions, and practical alternatives to reduce operational disruption.<br>• Serve as a key point of coordination between suppliers and internal customers to support effective communication and timely problem-solving.<br>• Approve payment exceptions when invoice discrepancies require review and resolution.<br>• Document procurement workflows and procedures as assigned to support consistency and compliance.<br>• Monitor inventory levels to help maintain targeted stock positions unless otherwise directed by leadership.<br>• Maintain complete and accurate purchasing records in both digital and physical formats, and utilize company systems as needed, including Visual Manufacturing when applicable.
Seeking a Procurement Specialist in the Saline MI area. This role is 100% ONSITE M-F 8am - 5pm. The Procurement Specialist is responsible for providing effective customer service for all internal and external customers. They will work diligently to fulfill the commitment of providing the right tool at the right price and the right time, efficiently and accurately performing all tasks related to exceeding our customer’s requirements.<br><br>Job Functions:<br>* Works closely with internal and external customers to ensure optimal service is provided.<br>* Develop effective business relationships with the supply base.<br>* Processes customer and vendor orders according to designated process.<br>* Provides timely and accurate information to incoming customer order status requests.<br>* Works closely with the credit department to resolve disputed A/R and A/P issues.<br>* Manages vendor purchase order follow up and issue resolution.<br>* May handle inventory management and inventory level analysis. <br>* Review inventory for nonmoving and overstock items and take appropriate action.<br>* Resolves vendor shipping issues in conjunction with warehouse.<br><br>Competencies:<br>* Customer/Client/Vendor Focus. <br>* Problem Solving & Analysis.<br>* Time Management and Self-Motivation <br>* Communication Proficiency.<br>* Teamwork Orientation.<br>* Effective conflict resolution.<br>* Proficient Excel capabilities.<br>* Organization/Prioritization of tasks.<br>* Attention to detail <br><br>Preferred Education Experience:<br>Supply Chain Management a plus but not necessary, on the job training provided. Knowledge of Microsoft Excel and Outlook required. Manufacturing experience a plus, but not required
<p>We are looking for a Procurement Specialist to join our team in Santa Barbara, California on a Contract assignment. In this role, you will help keep purchasing activities moving efficiently by supporting order processing, coordinating receipt and invoice verification, and helping ensure vendors are paid accurately and on time. This position is well suited for someone who is detail-oriented, organized, and comfortable working across core procurement processes in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage purchase order activities from creation through completion, ensuring transactions are processed accurately and in a timely manner.</p><p>• Review receiving records and supplier invoices to confirm alignment with purchase orders before payment is released.</p><p>• Support the three-way matching process by investigating discrepancies and coordinating corrections with internal teams and vendors.</p><p>• Assist the procurement team with day-to-day purchasing operations to maintain continuity during the contract period.</p><p>• Communicate with suppliers and internal stakeholders to resolve order, receipt, and invoice issues efficiently.</p><p>• Maintain procurement documentation and transaction records in accordance with company procedures.</p><p>• Help monitor buying workflows to improve accuracy, timeliness, and compliance across procurement functions.</p>
We are looking for a Procurement Specialist to join our team in Strongsville, Ohio in a contract position with long-term potential. This position supports day-to-day sourcing activity in a fast-moving service environment and is ideal for someone who can balance supplier research, organization, and accuracy. The role is fully onsite Monday through Friday and offers the opportunity to contribute to purchasing operations while building long-term potential within the organization.<br><br>Responsibilities:<br>• Identify and evaluate potential vendors to support purchasing needs and fulfill product or service requests.<br>• Assist with sourcing activities by gathering supplier information, comparing options, and helping move requests through the procurement process.<br>• Maintain accurate purchasing records, spreadsheets, and supporting documentation with a high level of precision.<br>• Communicate with internal stakeholders and external suppliers to clarify needs, timelines, pricing, and availability.<br>• Support buying and procurement workflows in a high-volume, deadline-driven setting.<br>• Review supplier responses and organize data to help inform purchasing decisions and contract-related discussions.<br>• Contribute to day-to-day procurement coordination while ensuring requests are handled in a timely and efficient manner.
We are looking for an experienced Procurement Specialist to support strategic purchasing and contracting activities in Minnesota. This contract opportunity is ideal for a detail-oriented individual who can balance regulatory compliance, vendor management, and cost-conscious purchasing across a public-sector or transit-related environment. The role will partner with internal teams to source goods and services efficiently, maintain accurate procurement records, and help strengthen purchasing practices through sound analysis and process oversight.<br><br>Responsibilities:<br>• Lead purchasing and contract administration activities while ensuring adherence to applicable federal, state, and local requirements, as well as organizational procurement standards.<br>• Prepare and manage competitive solicitation packages such as bid requests, proposal requests, information requests, qualification-based documents, and related procurement materials.<br>• Oversee purchase order workflows and related purchasing activity to confirm policy compliance and recommend improvements that enhance efficiency and control.<br>• Maintain complete, organized procurement files and supporting records so documentation is ready for audits, reviews, and reporting needs.<br>• Partner with department leaders to understand operational purchasing needs and identify practical, cost-effective sourcing solutions for goods and services.<br>• Review quotes, bids, contracts, and supporting documentation to verify alignment with procurement rules, internal policies, and ethical purchasing practices.<br>• Evaluate suppliers based on pricing, service quality, reliability, capabilities, and prior performance, and build productive vendor relationships that support value and consistency.<br>• Negotiate favorable pricing, discounts, and other cost-saving terms with suppliers while monitoring procurement activity against budget expectations.<br>• Coordinate with inventory support functions to help maintain appropriate stock levels and ensure timely availability of required materials.<br>• Administer purchasing accounts and monitor purchasing card activity to ensure proper approvals, spending control, and compliance with established procedures.
We are looking for a Procurement Specialist to support purchasing and leasing activities for a busy operation in Skowhegan, Maine. This is a Long-term Contract opportunity that will focus on improving day-to-day procurement efficiency, maintaining vendor documentation, and coordinating with suppliers and contractors. The ideal candidate will bring strong experience in corporate purchasing, contract administration, and order management while helping the team stay organized during a period of reduced staffing.<br><br>Responsibilities:<br>• Manage purchasing and leasing requests for equipment, materials, and services while ensuring timely processing and accurate documentation.<br>• Prepare, review, and track purchase orders to support ongoing operational needs and maintain procurement continuity.<br>• Contact vendors and contractors to obtain updated rate sheets, pricing details, and supporting contract information.<br>• Help oversee lease-related spending and purchasing activity for a large volume of equipment assets.<br>• Maintain organized procurement records in SharePoint and other internal systems to improve document access and compliance tracking.<br>• Verify that supplier insurance certificates are current, complete, and properly filed, and follow up on outstanding items as needed.<br>• Support contract administration activities, including monitoring agreement terms and assisting with renewals for multi-year arrangements.<br>• Provide day-to-day procurement support to help address workload gaps within an understaffed team.<br>• Use Excel and other standard business tools to monitor purchasing activity, organize data, and support reporting needs.