Home › Companies › Careers Centralhealth Icims Com › Purchasing Specialist
Purchasing Specialist
Careers Centralhealth Icims Com · Austin, TX, US · Hybrid · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Centralhealth Icims Com |
| Title | Purchasing Specialist |
| Normalized title | - |
| Department / team | - |
| Location | Austin, TX, United States |
| Work model | Hybrid / Hybrid |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-06-18 / 2026-06-19 |
| Changed / last seen | 2026-06-19 / 2026-06-20 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Centralhealth Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Austin. | Open |
| Work model jobs | Active Hybrid postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Centralhealth Icims Com |
| Source | 668203f1-2316-429f-9083-f7f3e43cb60a |
| ATS provider | iCIMS |
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 ID | 4984ad86b9616740623b74b5bb78c5a6101debab |
| Org ID | 5b311e3c-a521-4409-bbdf-2b40664efd59 |
| Source ID | 668203f1-2316-429f-9083-f7f3e43cb60a |
| Board ID | 668203f1-2316-429f-9083-f7f3e43cb60a |
| Provider | icims |
| Provider Job Key | 10876 |
| Title | Purchasing Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Austin, TX, US |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | hybrid |
| Remote Policy | hybrid |
| Country | United States |
| Region | TX |
| City | Austin |
| Salary Raw | 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. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://careers-centralhealth.icims.com/jobs/10876/purchasing-specialist/job |
| Apply URL | https://careers-centralhealth.icims.com/jobs/10876/purchasing-specialist/job |
| First Seen At | 2026-06-19 08:22:47Z |
| Last Seen At | 2026-06-20 08:18:57Z |
| Last Checked At | 2026-06-20 08:18:57Z |
| Last Changed At | 2026-06-19 08:22:47Z |
| Inactive At | — |
| Source Posted At | 2026-06-18 04:00:00Z |
| Source Updated At | 2026-06-18 17:52:06Z |
| Raw Payload Uri | s3://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 |
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