Home › Companies › 140db784 F1af 4cea A4d1 67a18e3777ae 19000101 000001 › Procurement Specialist
Procurement Specialist
140db784 F1af 4cea A4d1 67a18e3777ae 19000101 000001 · NC: San Francisco, San Francisco, CA, US, San Francisco, CA; NC: Concord; NC: Remote; NC: San Jose, San Jose, CA, US, San Jose, CA · Remote · Active · $55,000–$60,000 / year · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 140db784 F1af 4cea A4d1 67a18e3777ae 19000101 000001 |
| Title | Procurement Specialist |
| Normalized title | - |
| Department / team | - |
| Location | NC: San Francisco, CA, United States |
| Work model | Remote / Remote |
| Employment type | - |
| Salary | $55,000–$60,000 / year |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-05-28 / 2026-05-31 |
| Changed / last seen | 2026-06-18 / 2026-06-18 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 140db784 F1af 4cea A4d1 67a18e3777ae 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in NC: San Francisco. | Open |
| Work model jobs | Active Remote 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 | 140db784 F1af 4cea A4d1 67a18e3777ae 19000101 000001 |
| Source | 4a0ce567-afeb-4b5f-a42f-64a2d18dae92 |
| ATS provider | ADP Workforce Now Recruiting |
Description
Insidesource DEI Statement
By nurturing a culture where everyone experiences a deep sense of belonging and equity of opportunity, we will uphold our vision to “unleash human and business potential.” We commit to being an anti-ism workplace and embedding diversity, equity, and inclusion throughout our business.
Job Summary
The Procurement Specialist is responsible for actively placing and following up on all orders placed with online retail manufacturers to ensure accurate and prompt order shipment information. They perform on-going, effective, and courteous communication on behalf of Insidesource with our vendors and internal team.
Essential Duties and Responsibilities:
Order Management Place all online retail orders for the assigned region. Maintain accurate order records, ensuring purchase details are complete and up to date. Monitor and manage order confirmations, backorders, and re-selections. Shipment and Tracking Oversight Track shipments and ensure timely tracking information is entered into our business system. Communicate with vendors and internal teams regarding order status, delays, or discrepancies. Financial Reconciliation Perform monthly credit card reconciliation for online retail purchases. Ensure all reconciliation supporting documentation is accurate, complete, and submitted within deadlines. Partner with Finance to resolve discrepancies and maintain compliance with reconciliation deadlines. Vendor Management Issue and manage new vendor packets for product and services. Enter and maintain vendor profiles in business system. Act as the primary point of contact for vendors regarding online order placement and delivery status. Collaborate with internal stakeholders to confirm order requirements. Support Sales Support Director in identifying opportunities to improve ordering efficiency.
Supervisory Responsibilities
None
Skills, Knowledge, Experience Required
Experience with Microsoft product suite (Excel, Word, and Outlook) Contract furniture industry experience (preferred) Product Vendor knowledge and/or purchasing background (preferred) Must be detail oriented Strong and effective verbal and written skills Ability to prioritize workload and work under pressure High comfort level with computers and technology Basic math skills Strong organizational and administrative skills Ability to work well with cross functional teams Comfort level establishing processes and developing standards Requires a strong work ethic, with an emphasis on teamwork and positive attitude Ability to multi-task and drive results in fast-paced environment Ability to see the big picture and integrate into day-to-day tasks and activities Understanding of the complexities and sophistication required to thrive in the dealer environment
The anticipated salary range for this role is $55,000- $60,000 hourly. Actual compensation will be determined based on factors such as experience, skills, qualifications, geographic location and internal equity.
Full job record
| Job ID | 82513a911fa7f45971ebd0b70bb291cea4fe64b0 |
| Org ID | aaf43811-5fe0-46c8-b67c-992c3fed901a |
| Source ID | 4a0ce567-afeb-4b5f-a42f-64a2d18dae92 |
| Board ID | 4a0ce567-afeb-4b5f-a42f-64a2d18dae92 |
| Provider | adp_workforcenow |
| Provider Job Key | 632749 |
| Title | Procurement Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | NC: San Francisco, San Francisco, CA, US, San Francisco, CA; NC: Concord; NC: Remote; NC: San Jose, San Jose, CA, US, San Jose, CA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | CA |
| City | NC: San Francisco |
| Salary Raw | 55000.00 To 60000.00 (USD) Annually |
| Salary Min | 55,000 |
| Salary Max | 60,000 |
| Salary Currency | USD |
| Salary Period | year |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=140db784-f1af-4cea-a4d1-67a18e3777ae&ccId=19000101_000001&lang=en_US&type=JS&jobId=632749&jwId=9205203401650_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=140db784-f1af-4cea-a4d1-67a18e3777ae&ccId=19000101_000001&lang=en_US&type=JS&jobId=632749&jwId=9205203401650_1 |
| First Seen At | 2026-05-31 18:29:10Z |
| Last Seen At | 2026-06-18 13:35:06Z |
| Last Checked At | 2026-06-18 13:35:06Z |
| Last Changed At | 2026-06-18 13:35:06Z |
| Inactive At | — |
| Source Posted At | 2026-05-28 19:29:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=140db784-f1af-4cea-a4d1-67a18e3777ae|19000101_000001/date=2026-06-18/2026-06-18T13-35-05-933Z-d80e85516d22656f538356e578ccaf558fd88a94cc702ccd446d38ec1b8e96bf.json |
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"requisitionDescription": "<div><p data-pasted=\"true\"><strong>Insidesource DEI Statement </strong></p><p>By nurturing a culture where everyone experiences a deep sense of belonging and equity of opportunity, we will uphold our vision to “unleash human and business potential.” We commit to being an anti-ism workplace and embedding diversity, equity, and inclusion throughout our business.</p><p><br></p><p data-pasted=\"true\"><strong>Job Summary</strong></p><p>The Procurement Specialist is responsible for actively placing and following up on all orders placed with online retail manufacturers to ensure accurate and prompt order shipment information. They perform on-going, effective, and courteous communication on behalf of Insidesource with our vendors and internal team.</p><p><br></p><p><strong>Essential Duties and Responsibilities:</strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;' data-pasted=\"true\"><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><strong><span style='font-family:\"HK Grotesk\";'>Order Management</span></strong><ul style=\"margin-bottom: 0in;list-style-type: circle;\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Place all online retail orders for the assigned region.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Maintain accurate order records, ensuring purchase details are complete and up to date.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Monitor and manage order confirmations, backorders, and re-selections.</span></li></ul></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><strong><span style='font-family:\"HK Grotesk\";'>Shipment and Tracking Oversight</span></strong><ul style=\"margin-bottom: 0in;list-style-type: circle;\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Track shipments and ensure timely tracking information is entered into our business system.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Communicate with vendors and internal teams regarding order status, delays, or discrepancies.</span></li></ul></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><strong><span style='font-family:\"HK Grotesk\";'>Financial Reconciliation</span></strong></li></ul></div><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: circle;margin-left: 0.5in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Perform monthly credit card reconciliation for online retail purchases.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Ensure all reconciliation supporting documentation is accurate, complete, and submitted within deadlines.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Partner with Finance to resolve discrepancies and maintain compliance with reconciliation deadlines.</span></li></ul></div><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><strong><span style='font-family:\"HK Grotesk\";'>Vendor Management</span></strong></li></ul></div><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: circle;margin-left: 0.5in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Issue and manage new vendor packets for product and services.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Enter and maintain vendor profiles in business system.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Act as the primary point of contact for vendors regarding online order placement and delivery status.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Collaborate with internal stakeholders to confirm order requirements.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Support Sales Support Director in identifying opportunities to improve ordering efficiency.</span></li></ul></div><p><br></p><p><br></p><p data-pasted=\"true\"><strong>Supervisory Responsibilities</strong></p><p>None</p><p><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;' data-pasted=\"true\"><strong><span style='font-size:16px;line-height:107%;font-family:\"HK Grotesk\";'>Skills, Knowledge, Experience Required</span></strong></p><div style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 49.5px;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Experience with Microsoft product suite (Excel, Word, and Outlook)</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Contract furniture industry experience (preferred)</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Product Vendor knowledge and/or purchasing background (preferred)</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Must be detail oriented</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Strong and effective verbal and written skills</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Ability to prioritize workload and work under pressure</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>High comfort level with computers and technology</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Basic math skills</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Strong organizational and administrative skills</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Ability to work well with cross functional teams</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Comfort level establishing processes and developing standards</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Requires a strong work ethic, with an emphasis on teamwork and positive attitude</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Ability to multi-task and drive results in fast-paced environment</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Ability to see the big picture and integrate into day-to-day tasks and activities</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;\"><span style='font-family:\"HK Grotesk\";'>Understanding of the complexities and sophistication required to thrive in the dealer environment</span></li></ul><p><br></p><div style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; margin-left: 0in;\" data-pasted=\"true\"><p style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; line-height: 1.25; margin-top: 0px; margin-bottom: 1rem;\"><em style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">The anticipated salary range for this role is $55,000- $60,000 hourly. Actual compensation will be determined based on factors such as experience, skills, qualifications, geographic location and internal equity.</em></p></div><p style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; line-height: 1.25; margin-top: 0px; margin-bottom: 1rem; margin-left: 0in;\"><br style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; color: rgb(38, 35, 33); font-family: Circular, -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, Oxygen, Ubuntu, Cantarell, "Fira Sans", "Droid Sans", "Helvetica Neue", sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"></p></div></div>\n",
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}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
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