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HomeCompaniesCareers Centralhealth Icims ComPurchasing Specialist

Purchasing Specialist

Careers Centralhealth Icims Com · Austin, TX, US · Hybrid · Active · iCIMS

Job facts

FieldValue
CompanyCareers Centralhealth Icims Com
TitlePurchasing Specialist
Normalized title-
Department / team-
LocationAustin, TX, United States
Work modelHybrid / Hybrid
Employment typeFull Time
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2026-06-18 / 2026-06-19
Changed / last seen2026-06-19 / 2026-06-20

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Centralhealth Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Austin.Open
Work model jobsActive Hybrid postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Centralhealth Icims Com
Source668203f1-2316-429f-9083-f7f3e43cb60a
ATS provideriCIMS

Description

Overview Under general direction, performs procurement functions in compliance with policies, procedures and applicable State and Federal rules and regulations. Supports purchasing team and department leaders to meet organizational priorities and procures equipment, supplies and services at the best value possible for assigned departments or functions. Supports the development of informal bids and formal solicitations, reviews departmental requests, communicates with vendors, manages process from planning to execution. This position is considered Hybrid, which means that individuals in this position may work both at an approved Offsite location and Onsite at a primary location or multiple locations based on Business Needs. Responsibilities Essential Functions Supports the development of informal and formal solicitations based on policy guidance and business needs, including every phase of planning and development of solicitations. Implements Historically Underutilized Business (HUB) vendor outreach and education. Provides information and assistance to staff regarding purchasing procedures, purchase order/bid status updates and contract status. Creates, manages and maintains database and documentation, including reviewing for conformity to negotiated rates, rules and regulations. Posts public notices as applicable. Prepares purchase orders, solicits informal bid proposals and reviews requisitions for goods and services purchased. Research, interview and negotiate with suppliers to obtain prices and specifications. Coordinates and manages pre-bid conferences with vendors. Places task orders against existing contracts or approved requisitions. Implements records management practices for assigned area(s) according to policy and procedure and maintains assigned files and records. Support the diversity and inclusion initiatives of the organization. Completes the annual compliance training by the scheduled deadline. Qualifications MINIMUM EDUCATION: High School Diploma or equivalent. MINIMUM EXPERIENCE: 2 years Working in an office environment managing multiple projects, review of proposals, task orders, and change orders, review of invoices and matching of payment documents, Proficient use of MS Office tools and electronic communications.

Full job record

Job ID4984ad86b9616740623b74b5bb78c5a6101debab
Org ID5b311e3c-a521-4409-bbdf-2b40664efd59
Source ID668203f1-2316-429f-9083-f7f3e43cb60a
Board ID668203f1-2316-429f-9083-f7f3e43cb60a
Providericims
Provider Job Key10876
TitlePurchasing Specialist
Normalized Title
Statusactive
Activeyes
Location TextAustin, TX, US
Department
Team
Employment Typefull_time
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
RegionTX
CityAustin
Salary RawOverview Under general direction, performs procurement functions in compliance with policies, procedures and applicable State and Federal rules and regulations. Supports purchasing team and department leaders to meet organizational priorities and procures equipment, supplies and services at the best value possible for assigned departments or functions. Supports the development of informal bids and formal solicitations, reviews departmental requests, communicates with vendors, manages process from planning to execution. This position is considered Hybrid, which means that individuals in this position may work both at an approved Offsite location and Onsite at a primary location or multiple locations based on Business Needs. Responsibilities Essential Functions Supports the development of informal and formal solicitations based on policy guidance and business needs, including every phase of planning and development of solicitations. Implements Historically Underutilized Business (HUB) vendor outreach and education. Provides information and assistance to staff regarding purchasing procedures, purchase order/bid status updates and contract status. Creates, manages and maintains database and documentation, including reviewing for conformity to negotiated rates, rules and regulations. Posts public notices as applicable. Prepares purchase orders, solicits informal bid proposals and reviews requisitions for goods and services purchased. Research, interview and negotiate with suppliers to obtain prices and specifications. Coordinates and manages pre-bid conferences with vendors. Places task orders against existing contracts or approved requisitions. Implements records management practices for assigned area(s) according to policy and procedure and maintains assigned files and records. Support the diversity and inclusion initiatives of the organization. Completes the annual compliance training by the scheduled deadline. Qualifications MINIMUM EDUCATION: High School Diploma or equivalent. MINIMUM EXPERIENCE: 2 years Working in an office environment managing multiple projects, review of proposals, task orders, and change orders, review of invoices and matching of payment documents, Proficient use of MS Office tools and electronic communications.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://careers-centralhealth.icims.com/jobs/10876/purchasing-specialist/job
Apply URLhttps://careers-centralhealth.icims.com/jobs/10876/purchasing-specialist/job
First Seen At2026-06-19 08:22:47Z
Last Seen At2026-06-20 08:18:57Z
Last Checked At2026-06-20 08:18:57Z
Last Changed At2026-06-19 08:22:47Z
Inactive At
Source Posted At2026-06-18 04:00:00Z
Source Updated At2026-06-18 17:52:06Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-centralhealth.icims.com/date=2026-06-20/2026-06-20T08-18-55-040Z-e428637a4a545f71506800d8780c21e6aaa9ae1c264e0e18e0b748be083ec9c0.json
Event Fields
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Extensions
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Native Structured
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