<p>We are looking for a Procurement Specialist to support purchasing and logistics coordination for a datacenter physical security program. This Long-term Contract position plays a key role in keeping procurement activities organized, timely, and aligned with program priorities while partnering closely with internal teams and external suppliers. The person in this role will help maintain operational continuity by managing documentation, coordinating communications, and driving follow-through on purchasing and logistics-related actions.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the full purchasing cycle for materials and services by working with multiple suppliers and internal support teams to ensure orders are processed accurately and on schedule.</p><p>• Monitor supplier performance and shipment timelines, and take prompt action to address delays, order issues, invoicing questions, or delivery exceptions with domestic and international partners.</p><p>• Partner with cross-functional teams and field operations groups to resolve procurement-related escalations and maintain smooth day-to-day support for business needs.</p><p>• Create, update, and refine logistics documents such as process instructions, reference materials, templates, and checklists to improve operational consistency and usability.</p><p>• Work with stakeholders to review existing procedures, identify inefficiencies, and recommend practical improvements that strengthen workflow quality and service delivery.</p><p>• Assist with research and assessment of new products or sourcing options when requested, helping teams make informed purchasing decisions.</p><p>• Organize meetings and virtual sessions using collaboration platforms, capture key discussion points, and track action items through completion.</p><p>• Prepare regular progress updates on priorities, milestones, and open items, ensuring stakeholders have clear visibility into ongoing work and outcomes.</p>
<p>Robert Half Management Resources is seeking a Senior Contracts Specialist for a 5+ month contract opportunity with our Los Angeles-based client’s Procurement team. This role offers the chance to play a key part in keeping high-volume contract and procurement activities moving forward smoothly and efficiently. You will oversee the day-to-day coordination of agreement reviews, approvals, and supporting documentation, helping ensure requests progress seamlessly through the full procurement lifecycle.</p><p><br></p><p>The ideal candidate is a proactive, detail-oriented professional who thrives in a fast-paced environment, works well independently, and partners effectively with cross-functional stakeholders. This is an excellent opportunity to make an immediate impact while leveraging your contract administration expertise within a collaborative and dynamic team.</p><p><br></p><p>Responsibilities:</p><p>• Oversee procurement and commercial agreement activity from initial request through final execution, ensuring each step is completed accurately and on schedule.</p><p>• Examine nondisclosure agreements and other routine contract documents using approved language, internal guidance, and standard procedures.</p><p>• Monitor progress across active requests, including approvals, signature routing, and unresolved items, to help maintain timely turnaround.</p><p>• Maintain complete and well-organized contract files within designated systems and repositories so records remain current and accessible.</p><p>• Partner with procurement, legal, and business teams to clarify requirements, resolve process questions, and keep contract workflows advancing.</p><p>• Apply established contracting policies, templates, and playbooks consistently while identifying matters that require escalation or additional review.</p><p>• Support purchasing-related activities by coordinating documentation tied to procurement functions, buying processes, and related contract management needs.</p>
DESCRIPTION: <br>This is an intermediate level position. The primary function is to provide support to the strategic <br>procurement process, as well as the creation, monitoring and maintenance of contracts. The <br>Procurement and Contract Specialist will coordinate with relevant business functions to develop and <br>execute streamlined processes to support efficiencies and timeliness across procurement and contract <br>management. The position will also assist with the administration of supplier qualification programs <br>that could possibly include evaluation of vendor performance, maintaining an adequate vendor base, <br>documentation of established and new vendors’ annual requirements including insurance certificates, <br>site specific training, OSHA/MIOSHA training, facility inspections, safety record and work/service <br>approval. <br>DUTIES AND RESPONSIBILITIES: <br>• Consult regularly with Finance, Program and Strategic Operations to discuss, plan, develop and <br>implement programs to improve procurement and contract effectiveness and timeliness. <br>• Establish and implement the corporation’s procurement policy. Update where appropriate to <br>meet all federal state and local audit guidelines. <br>• Responsible for the development and advertisement of Requests for Proposals/Quotes (RFP/Q), which <br>will invite service or merchandise suppliers to bid on projects or jobs. <br>• Partner with owners on strategy, contract negotiations and the purchasing process. <br>• Assist in the negotiation and administering of corporate procurement contracts for the <br>acquisition of goods, materials, and services. <br>• Evaluate bids and prepare bid analysis. Develop and conduct cost/price analyses. <br>• Monitor bidders for federal and state debarment. <br>• Assist with the development of contract work scopes with appropriate corporate personnel. <br>• Develop and maintain contract policies and procedures. Oversee maintenance of contract <br>records and files and prepare reports on the status of contracts and contract information. <br>• Renegotiate/modify contracts as necessary where additional policy issuances are identified or <br>where additional services are needed. Monitor expiration dates and prepare contract <br>extensions as necessary. <br>• Coordinate the preparation of contract documents. <br>• Assist auditors during compliance reviews. <br>• Other duties as assigned. <br>Requirements <br>SKILLS: <br>• Knowledge of governmental guidelines for procurement and contracting of state/federal funds. <br>• Must have general knowledge of accounting and financial management principles and practices. <br>Powered by Detroit Employment Solutions Corporation, a Michigan Works! Agency. Equal opportunity employer/program. <br>Supported by the State of Michigan, Department of Labor and Economic Opportunity. Proud partner of the American Job <br>Center network. Auxiliary aids and services available upon
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
We are looking for a Procurement Specialist to support purchasing operations for an education-focused organization in Boston, Massachusetts. This is a Contract position for a detail-oriented individual who can manage sourcing activities, maintain efficient buying workflows, and help ensure materials and services are obtained accurately and on schedule. The ideal candidate brings strong knowledge of corporate procurement practices, purchase order administration, and vendor-facing coordination in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee day-to-day purchasing activities by processing requests, preparing documentation, and ensuring orders move through the approval cycle efficiently.<br>• Coordinate with internal stakeholders to understand procurement needs, identify suitable sourcing options, and support timely acquisition of goods and services.<br>• Create, review, and manage purchase orders with close attention to accuracy, pricing, terms, and required supporting information.<br>• Participate in supplier discussions and assist with contract negotiations to help secure favorable commercial terms and service outcomes.<br>• Monitor buying processes to confirm compliance with organizational policies, procurement standards, and established controls.<br>• Maintain procurement records and system data, including updates within Jaeger and other purchasing tools, to support reporting and audit readiness.<br>• Resolve order-related issues such as discrepancies, delivery concerns, or invoicing questions by working closely with vendors and internal teams.
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.
<p>Our client in the Edison, NJ area is seeking a Procurement Specialist to join their growing team! This is a fully onsite position, Monday through Friday, with a schedule of either 8:00 AM–5:00 PM or 8:30 AM–5:30 PM. This is an excellent opportunity for someone looking to grow their career in procurement. While the role offers training, candidates with prior experience in procurement, purchasing, or supply chain are strongly preferred. A bachelor's degree is preferred but not required. The ideal candidate will have advanced Microsoft Excel skills, exceptional attention to detail, and the ability to excel in a fast-paced environment. In this role, you'll support daily procurement operations by processing purchase orders, maintaining accurate purchasing records, coordinating with vendors, and partnering with internal departments to ensure the timely procurement of goods and services. You'll also use data analysis to support purchasing decisions and help drive operational efficiency. </p><p>Responsibilities: </p><p>Process purchase orders and support day-to-day procurement activities. Utilize JD Edwards (ERP) to enter, track, and manage purchasing transactions. Analyze purchasing data using advanced Microsoft Excel to create reports, identify trends, and support business decisions. Respond promptly and professionally to inquiries from internal departments and vendors. Maintain accurate procurement documentation, purchasing records, and files. Monitor purchase orders and communicate with vendors to ensure timely delivery of goods and services. Review procurement data for accuracy while managing high volumes of transactions. Partner with cross-functional teams to resolve order discrepancies and support purchasing initiatives. Apply analytical and problem-solving skills to improve procurement processes and operational efficiency. Ensure compliance with company purchasing policies, procedures, and internal controls. </p><p>Based on experience, this role can pay between $55,000-60,000 base salary. </p><p>Benefits: Medical, Dental, and Vision Insurance 401(k) Two weeks of Paid Time Off Five paid sick days Paid Holidays</p>
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.<br><br>Responsibilities:<br>• Analyze transaction records to verify accuracy, reconcile discrepancies, and resolve issues through careful data review.<br>• Prepare recurring operational reports on a weekly and monthly basis, highlighting variances and sharing meaningful insights with management.<br>• Examine purchasing and system-generated data to identify patterns, exceptions, and departures from expected results.<br>• Investigate reporting errors or inconsistencies in procurement records and take corrective action to maintain reliable information.<br>• Evaluate purchase requests and authorize orders in alignment with organizational needs and approval guidelines.<br>• Source and purchase products that support school operations while considering availability, quality, and cost-effectiveness.<br>• Track open orders, coordinate with suppliers, and help ensure dependable delivery timelines for required materials.<br>• Build and maintain productive vendor relationships to support responsive service and ongoing procurement needs.<br>• Review supplier invoices and payment-related documentation to confirm accuracy before approvals are finalized.
We are looking for an experienced Senior Procurement Specialist to support public sector purchasing activities in Temecula, California. This contract opportunity is ideal for a detail-oriented candidate who understands government procurement requirements and can manage competitive sourcing, contract development, and vendor negotiations with a high level of accuracy. The person in this role will help departments secure goods and services efficiently while maintaining compliance, transparency, and strong stewardship of public funds.<br><br>Responsibilities:<br>• Lead the development and release of formal solicitations such as bids, proposals, and qualification-based requests for a public agency environment.<br>• Oversee end-to-end procurement activities to ensure purchasing actions align with applicable laws, policies, and established public sector procedures.<br>• Support public works purchasing efforts by coordinating bid documentation, contract materials, and communication with internal stakeholders.<br>• Organize and facilitate evaluation processes for vendor responses, helping maintain impartiality, documentation quality, and procedural compliance.<br>• Prepare, review, and administer contracts, amendments, and related purchasing records for goods and services acquisitions.<br>• Negotiate pricing, service expectations, and contractual terms with suppliers and contractors to achieve favorable outcomes.<br>• Perform market analysis, cost comparisons, and sourcing research to support competitive and best-value purchasing decisions.<br>• Advise internal departments on procurement strategy, purchasing requirements, and contract-related processes while maintaining complete audit-ready files.<br>• Track supplier performance, contract changes, renewals, and compliance matters, and assist with resolving vendor questions or procurement disputes as needed.
<p>The Strategic Sourcing and Procurement Assistant Manager is responsible for leading negotiations, managing MRO procurement, overseeing inventory strategies, and developing strong vendor relationships to ensure cost-effective, secure, and reliable supply. This role drives sourcing strategies that reduce total delivered cost, mitigate supply chain risks, and support business growth through collaboration with operations, engineering, and executive leadership. </p><p><br></p><p>Key Responsibilities include: </p><p><br></p><p>Strategic Sourcing and Procurement</p><ul><li>Identify, develop, and implement sourcing strategies to reduce Total Delivered Cost (TDC), mitigate market headwinds, and improve security of supply.</li><li>Create and implement best-in-class procurement vision, strategy, policies, processes, and procedures to enhance overall business performance.</li><li>Ensure purchasing strategies and processes deliver optimized costs while meeting operational requirements and business objectives.</li></ul><p>Negotiations and Vendor Management</p><ul><li>Lead contract negotiations with suppliers to achieve favorable pricing, terms, and service levels. Establish, develop, and manage strategic supplier relationships to drive long-term value, innovation, and performance improvement.</li><li>Set up and onboard new vendors in alignment with sourcing strategies, compliance requirements, and operational needs. MRO and Inventory Management Assist in overseeing MRO sourcing and inventory strategies to ensure uninterrupted operations while minimizing carrying costs and excess inventory.</li><li>Collaborate with operations and supply chain teams to align inventory levels with production, maintenance, and business demands. Identify opportunities for standardization, consolidation, and process improvement within MRO procurement.</li></ul><p>Cross-Functional Collaboration</p><ul><li>Maintain close working relationships with supply chain leaders, operations leadership, and engineering teams to support strategic growth objectives. Identify and implement cost-savings, productivity, and efficiency initiatives that improve gross margin performance.</li><li>Act as a strategic business partner, balancing cost, quality, risk, and service considerations.</li><li>Communicate critical supply chain developments, risks, and opportunities to Executive Management.</li><li>Provide data-driven insights and reporting on cost savings, supplier performance, and sourcing initiatives.</li></ul><p>Qualifications</p><ul><li>Bachelor’s degree in Supply Chain Management, Business, Engineering, or a related field (Master’s degree or detail-oriented certifications preferred).</li><li>Proven experience in strategic sourcing, procurement, negotiations, and vendor management.</li><li>Strong knowledge of MRO procurement and inventory management best practices.</li><li>Demonstrated ability to lead cross-functional initiatives and influence at all organizational levels. Excellent analytical, communication, and negotiation skills.</li></ul><p><br></p><p>This role will offer a salary between 80K-90K with medical, dental, vision, paid time off. This role is located in Kankakee, IL and is an on-site role. </p><p><br></p><p>Our specialized recruiting professionals apply their expertise and utilize our proprietary AI software to find you great job and candidate matches faster.</p>
We are looking for a Procurement Manager to lead indirect sourcing initiatives and strengthen supplier partnerships across multiple business units in Kansas City, Missouri. This role focuses on securing value through effective category management, thoughtful contract strategy, and close collaboration with internal teams. The ideal candidate will combine commercial judgment with operational discipline to improve purchasing outcomes, support business needs, and align local execution with broader procurement objectives.<br><br>Responsibilities:<br>• Lead sourcing activities for indirect spend categories, developing strategies that balance cost, quality, service, and business requirements.<br>• Build and maintain productive supplier relationships, evaluating performance and addressing opportunities to improve value and reliability.<br>• Negotiate commercial terms and contractual agreements to support favorable pricing, service levels, and risk management outcomes.<br>• Partner with cross-functional stakeholders to understand demand, align procurement plans, and support efficient purchasing decisions.<br>• Identify and deliver savings opportunities through competitive bidding, supplier optimization, and category-focused initiatives.<br>• Monitor procurement activity within assigned areas to ensure consistency with company policies, strategic priorities, and operational goals.<br>• Translate broader procurement direction into practical actions that support day-to-day execution across the organization.<br>• Contribute to continuous improvement efforts that enhance procurement effectiveness, standardization, and overall service to internal teams.
<p>We are looking for a Procurement Manager to oversee purchasing operations, supplier partnerships, and inventory coordination for a property management organization in Salinas, California. This role blends strategic sourcing with day-to-day execution, supporting multiple teams with timely access to materials, equipment, and services. The ideal candidate brings sound judgment in contract administration, cost control, and operational planning while maintaining strong standards for service quality and compliance.</p><p><br></p><p>Responsibilities:</p><p>• Lead procurement, storage, and distribution activities that support property management and facilities needs across the organization.</p><p>• Guide and develop purchasing and inventory staff through coaching, work allocation, scheduling, and performance oversight.</p><p>• Build and maintain effective supplier relationships, assess vendor capabilities, and identify dependable sources for goods and services.</p><p>• Manage purchase order activity and daily buying tasks for supplies, equipment, materials, and outsourced services.</p><p>• Direct competitive sourcing efforts by preparing bid documentation, reviewing proposals, and recommending vendors based on value, quality, and compliance.</p><p>• Negotiate pricing, service terms, and contractual agreements when formal bid processes are not required.</p><p>• Track active contracts and vendor performance to confirm adherence to service levels, timelines, pricing, and agreed terms.</p><p>• Partner with operations, maintenance, facilities, and finance teams to resolve purchasing requests, invoice questions, coding issues, and payment concerns.</p><p>• Oversee inventory records, physical counts, and asset control for tools, equipment, and supplies across warehouse and property locations.</p><p>• Prepare reports, analyses, and operational updates for leadership while escalating procurement risks and recommended actions when needed.</p><p><br></p><p>Posted by Director of Staffing Scott G. Moore (Apply here and also connect on LinkedIn!)</p><p><br></p>
<p><strong>Position Summary</strong></p><p>We are seeking a detail-oriented Purchasing Specialist to support procurement activities and ensure the timely acquisition of materials, supplies, and services. This role is responsible for managing purchase orders, coordinating with vendors, monitoring inventory levels, negotiating pricing, and helping maintain efficient supply chain operations.</p><p><strong>Key Responsibilities</strong></p><ul><li>Create, process, and track purchase orders from requisition through delivery.</li><li>Maintain strong relationships with vendors and suppliers to ensure quality, cost, and delivery expectations are met.</li><li>Obtain and compare quotes to secure competitive pricing and favorable terms.</li><li>Monitor inventory levels and coordinate replenishment of materials and supplies.</li><li>Resolve issues related to late shipments, order discrepancies, and invoice variances.</li><li>Collaborate with operations, production, accounting, and warehouse teams to support business needs.</li><li>Maintain accurate purchasing records, vendor information, and procurement documentation.</li><li>Review and reconcile purchase orders, receipts, and invoices.</li><li>Assist with contract management and vendor performance evaluations.</li><li>Identify opportunities for cost savings and process improvements.</li></ul><p><br></p><p><br></p>
<p>Client within the construction industry seeks a Purchasing Specialist to join our team. In this Purchasing Specialist role, you will play a key part in ensuring the efficient procurement of materials and supplies needed for various projects. This position requires a proactive approach to vendor management, cost control, and inventory coordination to meet project deadlines effectively.</p><p><br></p><p>Responsibilities:</p><ul><li>Evaluate vendor proposals to secure competitive pricing, maintain quality standards, and ensure timely delivery.</li><li>Negotiate contracts, pricing, and terms with suppliers to achieve cost efficiencies while fostering strong vendor relationships.</li><li>Generate purchase orders and oversee order tracking to guarantee accurate and timely delivery to job sites.</li><li>Collaborate with project managers, warehouse personnel, and field teams to anticipate material needs and avoid delays.</li><li>Monitor inventory levels and support warehouse operations to prevent shortages and excess stock.</li><li>Maintain precise purchasing records and documentation within company systems.</li><li>Identify alternative suppliers and cost-effective material options to support budget goals.</li><li>Ensure adherence to company policies, safety regulations, and contractual obligations.</li></ul>
<p>Robert Half is seeking a detail-oriented <strong>Purchasing / Accounts Payable Specialist</strong> to support both procurement and AP functions. This role will be responsible for managing the purchasing process, vendor communication, purchase orders, invoice processing, and payment activities. <strong>Hands-on experience with SAP S/4HANA is required</strong> and candidates without SAP S/4HANA experience will not be considered.</p><p>Key Responsibilities</p><p><strong>Purchasing Functions</strong></p><ul><li>Create, process, and track purchase orders within SAP S/4HANA.</li><li>Source materials and services from approved vendors.</li><li>Monitor inventory levels and coordinate replenishment needs with internal departments.</li><li>Obtain pricing, negotiate with vendors, and ensure cost-effective purchasing practices.</li><li>Follow up on open orders, delivery schedules, and vendor performance.</li><li>Maintain accurate procurement records and vendor data.</li></ul><p><strong>Accounts Payable Functions</strong></p><ul><li>Process a high volume of vendor invoices accurately and timely.</li><li>Perform three-way matching of purchase orders, receipts, and invoices.</li><li>Investigate and resolve invoice discrepancies and vendor payment issues.</li><li>Prepare and process check runs, ACH, and wire payments.</li><li>Reconcile vendor statements and maintain AP records.</li><li>Assist with month-end close activities and accruals as needed.</li></ul><p><br></p>
<p>We are looking for a Procurement Analyst to support strategic purchasing and supply planning for a food-focused operation in the East Bay,California. This role is ideal for someone who can balance cost control, supplier performance, and product availability while working in a fast-paced environment. Experience connected to the food sector is highly valued, and familiarity with school meal programs would be especially beneficial.</p><p><br></p><p>Responsibilities:</p><p>• Analyze purchasing activity, pricing trends, and supplier performance to identify savings opportunities and strengthen procurement decisions.</p><p>• Coordinate with internal teams to maintain steady product availability, align purchasing plans with operational demand, and reduce supply disruptions.</p><p>• Support sourcing initiatives by gathering quotes, comparing vendor proposals, and contributing to commercial negotiations.</p><p>• Review contracts, purchase terms, and supplier commitments to help ensure favorable pricing, service levels, and compliance standards.</p><p>• Monitor inventory movement and logistics patterns to improve replenishment timing and overall supply chain efficiency.</p><p>• Prepare reports and recommendations for stakeholders on spend patterns, vendor results, and procurement performance metrics.</p><p>• Build and maintain productive relationships with suppliers to improve communication, service reliability, and issue resolution.</p><p>• Assist with procurement process updates, including operational changes or system-related transitions, to support continuity and accuracy in purchasing activities.</p>
<p>We are looking for an experienced Procurement Supervisor to oversee purchasing operations for complex industrial, engineered-to-order projects in Houston, Texas. This position leads the sourcing and acquisition of materials, equipment, subcontracted services, and logistics while working closely with engineering, manufacturing, quality, operations, and project teams. The Procurement Supervisor also provides day-to-day leadership to procurement staff and helps maintain efficient, compliant purchasing processes across the organization.</p><p><br></p><p>Responsibilities for the Procurement Supervisor</p><p>• Lead procurement activities for industrial projects by sourcing bulk materials, engineered equipment, instrumentation, subcontract services, shop services, and transportation support.</p><p>• Create, administer, and monitor purchase orders and blanket agreements to ensure accurate ordering, cost control, and timely delivery.</p><p>• Review drawings, specifications, and technical packages to confirm purchasing requirements and align orders with project needs.</p><p>• Gather supplier quotations, compare commercial proposals, coordinate technical reviews, and award business based on quality, schedule, and value.</p><p>• Work with vendors and internal stakeholders to address delivery delays, quality concerns, and material issues that could affect production or project execution.</p><p>• Support estimating and proposal efforts by providing current pricing, supplier lead times, and market availability information during bid development.</p><p>• Supervise, coach, and develop procurement team members while reinforcing strong performance standards and continuous improvement practices.</p><p>• Serve as the departmental subject matter expert for Microsoft Dynamics 365 Business Central, including user guidance, troubleshooting, and process consistency.</p><p>• Maintain supplier records, oversee vendor onboarding and status changes, track required insurance documentation, and assist with reporting related to leased or rented equipment.</p><p>• Provide purchasing support to manufacturing, facilities, and other internal teams by coordinating requisitions, supplier communication, and order fulfillment.</p>
<p>We are looking for a Planning and Purchasing Specialist to support material planning and procurement activities for a manufacturing operation in Danville, Virginia. This role is responsible for aligning supply availability with production needs, improving inventory performance, and working closely with suppliers and internal teams to maintain a dependable flow of materials. The ideal candidate brings strong purchasing experience, sound planning judgment, and the ability to resolve supply issues while supporting cost, quality, and operational goals. This is a hybrid work environment.</p><p><br></p><p>Responsibilities:</p><p>• Build short-, mid-, and long-range material plans by balancing demand forecasts, inventory goals, supplier lead times, lot sizing, transportation efficiency, and product shelf-life considerations.</p><p>• Place and track purchase orders, confirm supplier commitments, and follow through on deliveries to help ensure materials arrive accurately and on schedule.</p><p>• Partner with internal departments and external suppliers to address receiving discrepancies, invoice concerns, quality issues, and documentation needs that could interrupt procurement or payment activities.</p><p>• Support product launches, equipment readiness, and plant trials by coordinating material availability, reviewing specifications, and helping implement local and global initiatives within the facility.</p><p>• Evaluate opportunities to lower material costs and improve inventory turnover through better planning methods and supplier programs such as vendor-managed inventory or kanban replenishment.</p><p>• Manage supplier follow-up for nonconforming raw materials, including timely issue escalation, corrective action tracking, and coordination of technical visits when production support is needed.</p><p>• Maintain accurate material master data and complete planning work within established monthly business cycles and reporting expectations.</p><p>• Contribute to continuous improvement efforts while following safety requirements, workplace standards, and company policies, and take on additional assignments as directed by leadership.</p>
We are looking for a detail-oriented Supply Chain Specialist to support inventory coordination, shipment planning, and warehouse activities for a manufacturing operation in Somerville, New Jersey. This Long-term Contract position offers the opportunity to work across suppliers, logistics partners, and internal teams to keep products moving efficiently and stock levels aligned with business needs. The ideal candidate is organized, analytical, and comfortable managing documentation, reporting, and day-to-day supply chain transactions in a fast-paced environment.<br><br>Responsibilities:<br>• Coordinate inbound product movements with suppliers and logistics partners to support steady inventory availability and efficient replenishment.<br>• Manage import-related paperwork by ensuring timely and accurate communication between vendors, customs brokers, and warehouse providers.<br>• Enter and maintain shipping, receiving, and inventory records with a high degree of accuracy across operational systems.<br>• Partner with supply chain leadership and cross-functional coordinators to monitor stock positions and help prevent shortages or excess inventory.<br>• Oversee activities across three third-party warehouse locations, including invoice review against service agreements and follow-up on damage-related issues.<br>• Complete month-end inventory comparisons between internal records and third-party logistics partners to identify and resolve discrepancies.<br>• Create recurring weekly and monthly inventory reports that highlight balances, movement trends, and stock status.<br>• Arrange outbound sample shipments for customers, ensuring materials are prepared, documented, and dispatched on schedule.<br>• Support additional operational assignments and special projects as directed by management.
<p>Robert Half Management Resources is seeking a Procurement Business Partner for a long-term contract opportunity with a leading entertainment studio in Los Angeles, California. This high-impact role is ideal for a strategic, analytically minded professional who can translate procurement data into meaningful business insights and help leadership make well-informed purchasing decisions.</p><p><br></p><p>In this role, you will partner closely with procurement, finance, and operations leaders to analyze spend, evaluate supplier performance, and identify opportunities for cost optimization across key categories. You will also turn complex data into clear, actionable recommendations for stakeholders and executive leadership.</p><p><br></p><p>This is a highly visible opportunity for a hands-on consultant who brings a strong blend of analytics, procurement expertise, and executive communication skills—and who is excited to support business strategy within a world-class entertainment organization.</p><p><br></p><p>Responsibilities:</p><p>• Examine purchasing, supplier, and category data to identify savings potential, performance gaps, and areas of operational risk.</p><p>• Turn quantitative findings into practical recommendations that strengthen sourcing plans, negotiation strategies, and category decisions.</p><p>• Work closely with procurement, finance, and operational teams to define reporting needs, performance measures, and decision-support metrics.</p><p>• Assess spend behavior and business demand patterns by creating dashboards, scorecards and reporting tools to highlight trends, improve forecasting, and advance cost-control initiatives.</p><p>• Prepare concise presentations and business cases that help senior leaders evaluate options and make strategic decisions.</p><p>• Combine internal reporting with external market research to benchmark vendors, compare spend performance, and guide procurement planning.</p><p>• Lead analytics assignments from initial problem definition through analysis, insight development, and stakeholder buy-in.</p><p>• Recommend and support improvements to reporting practices, data quality standards, and procurement-related processes.</p><p>• Manage several priorities at once in a deadline-driven setting while maintaining precision and strong attention to detail.</p>
We are looking for an experienced Corporate Procurement Manager to lead strategic sourcing and procurement operations in Easton, Pennsylvania. This role will guide supplier selection, contracting, and cost management while partnering with cross-functional teams to support product launches, packaging initiatives, and supply continuity. The ideal candidate brings strong commercial judgment, supplier management expertise, and the ability to improve procurement performance through disciplined processes and data-driven decision-making.<br><br>Responsibilities:<br>• Build and refine procurement policies, workflows, and controls that improve operational efficiency and support cost-conscious purchasing decisions.<br>• Evaluate potential vendors through detailed commercial, technical, and operational reviews to determine capability, risk, and long-term fit.<br>• Visit supplier locations to verify performance standards, assess production capacity, and strengthen strategic relationships.<br>• Create sourcing plans that align materials availability, project timing, and budget expectations for upcoming product introductions.<br>• Partner with supply chain stakeholders to address shortages, delivery issues, and other disruptions affecting continuity of supply.<br>• Lead response planning during supply-related emergencies, including external market constraints and import or regulatory disruptions, to protect business operations.<br>• Oversee packaging-related sourcing strategies in collaboration with research, development, and marketing teams to support innovation and execution.<br>• Manage contract activity from confidentiality agreements through pricing commitments and commercial terms negotiation.<br>• Track procurement metrics, maintain accurate material and packaging data, and communicate cost movements, performance trends, and sourcing insights to internal partners.<br>• Coach and supervise procurement team members while supporting capability development across sourcing and purchasing functions.
<p><strong>DIRECTOR OF PROCUREMENT </strong></p><p><strong>200K-250K+BONUS+EQUITY</strong></p><p><br></p><p>We are looking for a commercially procurement leader to guide complex supplier contracting for a growing biotech organization. This position partners with cross-functional teams to secure agreements that support clinical development, manufacturing, medical affairs, and other business-critical functions. The ideal candidate brings strong experience negotiating life sciences vendor contracts and can balance financial discipline, operational needs, and risk considerations in a fast-moving environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct contract strategy and lead negotiations for a broad portfolio of supplier agreements, including clinical services, manufacturing support, laboratory services, data solutions, consulting engagements, and master service arrangements.</p><p>• Lead end-to-end contract negotiation strategy and execution for a wide range of procurement agreements, including:</p><p>-CRO and clinical service agreements</p><p>-CMO and manufacturing agreements</p><p>-Laboratory, data, and technology service contracts</p><p>-Consulting, professional services, and master service agreements MSAs/SOWs)</p><p>• Work closely with finance and legal partners to shape contract terms that align commercial goals with compliance requirements and appropriate risk protection.</p><p>• Advise internal stakeholders on pricing approaches, payment terms, service expectations, and contractual tradeoffs to support sound business decisions.</p><p>• Negotiate favorable commercial outcomes that improve value, preserve flexibility, and strengthen performance while maintaining productive supplier relationships.</p><p>• Enhance procurement and contracting practices by developing practical templates, guidance materials, negotiation playbooks, and scalable procedures for a growing organization.</p><p>• Oversee contract lifecycle activities such as renewals, amendments, scope changes, issue resolution, and escalation management.</p><p>• Evaluate the supplier portfolio to uncover savings opportunities, reduce exposure, and improve operational efficiency across purchasing activities.</p><p>• Contribute strategic leadership through vendor governance, mentorship, and longer-range planning for procurement operations and sourcing priorities.</p>
<p>Robert Half is partnering with a growing and highly stable manufacturing company to identify a Procurement & Supply Chain Lead for a newly created, high-impact role within the organization. This is an excellent opportunity for a hands-on procurement or supply chain professional who enjoys balancing tactical purchasing responsibilities with process improvement initiatives and operational strategy. The Procurement & Supply Chain Lead will oversee purchasing, inventory planning, vendor management, and supply chain coordination within a high-SKU manufacturing environment. The role will partner closely with operations, warehouse, finance, and leadership teams to ensure inventory availability, improve procurement processes, and support overall operational efficiency. This position is designed as a strategic individual contributor role with long-term growth potential into leadership as the organization continues to expand.</p><p><br></p><p>Key Responsibilities</p><ul><li>Manage daily purchasing and procurement activities across multiple product categories</li><li>Execute purchasing strategies that support inventory availability, cost control, and operational efficiency</li><li>Monitor inventory levels, purchasing trends, and replenishment activities to support production and distribution needs</li><li>Manage vendor relationships, negotiate pricing and delivery terms, and identify cost savings opportunities</li><li>Coordinate inventory control activities including cycle counts, physical inventories, and variance analysis</li><li>Analyze purchasing and inventory data to identify process improvement opportunities</li><li>Support ERP system functionality related to purchasing, inventory, and supply chain operations</li><li>Monitor purchase orders, vendor performance, and supply chain timelines to ensure on-time fulfillment</li><li>Partner cross-functionally with operations, warehouse, customer service, and finance teams</li><li>Assist in developing reporting and KPI metrics to improve supply chain visibility and decision-making</li><li>Identify opportunities to improve procurement workflows, inventory accuracy, and operational processes</li></ul><p>Desired Background & Qualifications</p><ul><li>3+ years of purchasing, procurement, supply chain, or buying experience within a manufacturing, distribution, or consumer products environment</li><li>Experience working in a high-SKU manufacturing / inventory environment</li><li>Strong understanding of inventory management, purchasing processes, and supply chain operations</li><li>Experience with mid to large-tier ERP systems</li><li>Strong vendor management and negotiation skills</li><li>Analytical mindset with strong problem-solving and process improvement capabilities</li><li>Ability to operate independently in a fast-paced, evolving environment</li><li>Strong Excel, reporting, and organizational skills</li><li>Excellent communication and cross-functional collaboration abilities</li></ul><p>Compensation & Benefits</p><p>The company offers a competitive compensation package, strong benefits, and long-term career growth opportunities within a stable and expanding manufacturing organization.</p><p><br></p><p><strong>Please contact Chuck Bustos with Robert Half at 303-931-4005 (phone/text) for more information and / or apply here for immediate consideration! You can also email chuck.bustos at roberthalf com or find me on LinkedIn ("Chuck Bustos with Robert Half")</strong></p>
We are looking for a Physician Sourcing Specialist to support talent outreach efforts for healthcare-focused hiring initiatives. This Long-term Contract opportunity is ideal for someone who thrives on proactive candidate engagement, builds strong pipelines through targeted outreach, and brings persistence, professionalism, and strong follow-through to every search. The right candidate will be comfortable working in a fast-paced environment, using CRM tools to track activity, and connecting with physician talent through strategic sourcing methods.<br><br>Responsibilities:<br>• Build and maintain a pipeline of physician candidates through direct outreach, market research, referral generation, and other proactive sourcing methods.<br>• Identify and engage physicians by phone, email, and other outreach channels to generate interest in current and future opportunities.<br>• Track sourcing activity, candidate interactions, and pipeline progress accurately within CRM systems and related recruiting tools.<br>• Partner with recruiters, hiring leaders, and HR stakeholders to understand search priorities and adjust outreach strategies based on hiring needs.<br>• Consistently work toward outreach and prospecting goals by managing volume, response rates, and follow-up activity with discipline.<br>• Conduct initial candidate screening conversations to assess alignment with role requirements, availability, and level of interest.<br>• Develop targeted sourcing strategies for specialized healthcare talent markets, with an emphasis on physician recruitment when applicable.<br>• Maintain organized follow-up processes to ensure timely communication and a positive candidate experience throughout the sourcing cycle.
<p><strong><u>Overview:</u></strong></p><p>We are looking for an Administrative Purchasing Specialist to provide broad administrative and operational support to the Information Technology team for a client of ours in the South Denver Metro market. This long-term contract position will focus on purchasing coordination, invoice processing, contract documentation, budget tracking, and day-to-day departmental administration. The role also supports travel planning, training logistics, records management, and communication with internal stakeholders and external vendors.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Manage purchasing activities for the IT department by preparing quotes, submitting purchase requests, creating purchase orders, and monitoring payment progress.</p><p>• Review invoices and voucher documentation to help ensure timely and accurate accounts payable processing.</p><p>• Support contract administration by tracking agreements, organizing renewal schedules, and maintaining related documentation.</p><p>• Assist with budget oversight through reconciliation tasks, expense monitoring, and preparation of department reports.</p><p>• Coordinate travel arrangements, training enrollment, conference participation, and internal events for IT personnel.</p><p>• Provide administrative assistance to department leaders and team members by organizing calendars, preparing meeting materials, recording notes, and handling correspondence.</p><p>• Partner with Human Resources to support hiring coordination, onboarding steps, and personnel-related documentation.</p><p>• Maintain organized files, billing records, logs, and reports to support compliance and efficient department operations.</p><p>• Offer backup support to the service desk during periods of increased activity while maintaining attentive customer service.</p><p>• Communicate effectively with employees, suppliers, and external contacts to resolve questions and support procurement-related activities.</p>