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Purchasing & Contracts Clerk

D11910EB3226BC65C3E7A3CFFD93C165 · Wichita Falls Admin - Wichita Falls, TX 76307; 1000 Brook St., Wichita Falls, TX, 76307, USA · Active · $12 / hour · Paycom ATS

Job facts

FieldValue
CompanyD11910EB3226BC65C3E7A3CFFD93C165
TitlePurchasing & Contracts Clerk
Normalized title-
Department / teamAdmin - Clerical
LocationWichita Falls, TX, United States
Work model-
Employment typeFull Time
Salary$12 / hour
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-06-01 / 2026-06-02
Changed / last seen2026-06-03 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from D11910EB3226BC65C3E7A3CFFD93C165.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Wichita Falls.Open
Department jobsActive postings in Admin - Clerical.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

CompanyD11910EB3226BC65C3E7A3CFFD93C165
Source2253d043-2ee1-4192-94e2-4f1c5d9babad
ATS providerPaycom ATS

Description

Description Responsibilities include, but are not limited to: Works under the supervision of the Purchasing and Contracts manager. The Purchasing/Contracts Clerk (“Purchasing Clerk’) performs simple to moderately complex clerical work in areas of Purchasing and Contracts. Work involves receiving and auditing information related to purchasing, before and after the purchase, reviewing for accuracy, and compiling to submit for proper authorizations and payment. Purchasing Clerk maintains multiple records, including but not limited to, Purchase Order number log, employee Procurement Cards, cell phones, and rental cars. Purchasing Clerk works to assure purchases meet all procurement requirements and authorizations outlined in Center Policies. Purchasing Clerk works closely with Accounts Payable Department. Provides New Employee Orientation (NEO) training as needed in the absence of the Property Manager. Provides purchase order training to others as needed/requested. Accurately maintains and updates moderate to complex tracking spreadsheets updating spending, usage, etc. With current information. Employee demonstrates respect for Center property and equipment, promotes harmony and willingly assumes additional duties as assigned. HFC incorporates principles of trauma-informed care throughout the agency, emphasizing cultural sensitivity and a safe and respectful environment for all individuals served and staff.  All job descriptions include the responsibility to learn about and implement trauma-informed practices within the scope of work for the position. Reassignment is a condition of employment that may occur at the employer’s discretion.  Your work location and hours could change based on program needs. Qualifications Education, Training, and Experience High school graduation or GED plus one year experience in performance of related duties as identified above. Business accounting experience preferred.  Must have current driver’s license and be insurable under Center insurance. Must pass and maintain all Center-mandated trainings. Knowledge, Skills, and Abilities Intermediate skill in creating/managing well-organized spreadsheets. Ability to work alone with self-motivation to perform all tasks on a timely basis. Excellent spelling and grammar.  Ability to write memos, letters, various complex reports, miscellaneous documents Ability to relate to verbal instructions, communicate in a courteous and effective fashion with co-workers, consumers and families, agencies and the public. Ability to prepare and maintain records, files, and reports. Skilled in the use of personal and network computers, word processing, database, and office management software (Microsoft Office). Ability to use copy machine, fax machine, telephone, computer and printer. Ability to analyze a problem and recommend action. Ability to read and proof correspondence, reports, computer printouts, etc.  Knowledge of business terminology, methods, procedures, including Center procedures.  Knowledge, and/or ability to learn, State purchasing policy and procedures/regulations.

Full job record

Job ID616b9a66f70149a9cc37357aad3754c6391de02b
Org ID35e53af0-b287-4009-b249-f3874223a086
Source ID2253d043-2ee1-4192-94e2-4f1c5d9babad
Board ID2253d043-2ee1-4192-94e2-4f1c5d9babad
Providerpaycom
Provider Job Key507791
TitlePurchasing & Contracts Clerk
Normalized Title
Statusactive
Activeyes
Location TextWichita Falls Admin - Wichita Falls, TX 76307; 1000 Brook St., Wichita Falls, TX, 76307, USA
DepartmentAdmin - Clerical
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityWichita Falls
Salary Raw$12.09 Hourly
Salary Min12.09
Salary Max
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=507791&clientkey=D11910EB3226BC65C3E7A3CFFD93C165
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=507791&clientkey=D11910EB3226BC65C3E7A3CFFD93C165
First Seen At2026-06-02 09:54:42Z
Last Seen At2026-06-06 19:32:57Z
Last Checked At2026-06-06 19:32:57Z
Last Changed At2026-06-03 10:00:31Z
Inactive At
Source Posted At2026-06-01 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=D11910EB3226BC65C3E7A3CFFD93C165/date=2026-06-06/2026-06-06T19-32-55-697Z-8ad4e18a44c1004788476dd6d40639ca6cd3123a4d5782eabda6d99f43ec3292.json
Event Fields
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Parsed Structured
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