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Procurement Specialist

Job in Denver, Denver County, Colorado, 80285, USA
Listing for: Millennium Hotels and Resorts
Full Time position
Listed on 2026-08-30
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing
Salary/Wage Range or Industry Benchmark: 60000 - 66000 USD Yearly USD 60000.00 66000.00 YEAR
Job Description & How to Apply Below

Location:
Denver Tech Center, Colorado (5 days On-Site)

Salary Range: $60,000 - $66,000.00

Travel:
Less than 10%

Join the Team at Millennium Hotels & Resorts

Millennium Hotels & Resorts
- Corporate

Location:
Denver Tech Center, Colorado (5 days On-Site)

Salary Range: $60,000 - $66,000.00

Travel:
Less than 10%

Join the Team at Millennium Hotels & Resorts

At Millennium Hotels & Resorts, we are driven by a commitment to excellence, innovation, and delivering exceptional hospitality experiences across a global portfolio. Our corporate teams play a critical role in supporting our properties, driving strategy, and enabling operational success.

About Corporate Operations

Our corporate office serves as the strategic and operational hub for Millennium Hotels & Resorts, supporting the hotels across multiple regions and brands. From finance and human resources to operations, marketing, and development, our teams work collaboratively to drive performance, enhance guest experiences, and support our employees across the portfolio.

This environment is fast-paced, collaborative, and focused on delivering results while maintaining the highest standards of professionalism and service.

As part of Millennium Hotels & Resorts, a global hospitality leader with over 145 hotels across key destinations worldwide, our hotels are backed by a legacy of quality, consistency, and service excellence.

Core Values
  • Passion for Hospitality
    - Delivering meaningful and memorable guest experiences
  • Entrepreneurial Spirit
    - Taking ownership and acting with agility
  • Innovation
    - Continuously improving how we operate and serve
  • Progressive & Solutions-Oriented
    - Staying adaptable and focused on results

These values shape how we work, how we lead, and how we create exceptional experiences for our guests and our employees.

About the Role:

Procurement Specialist

As our Procurement Specialist, you will play an integral role in supporting our hotels with efficient, compliant, and cost-effective purchasing practices. You will partner with property leaders, Accounting, vendors, and Corporate teams to strengthen procurement processes, identify savings opportunities, and ensure purchasing activity aligns with company standards.

This role is ideal for someone who is analytical, organized, solutions-oriented, and takes ownership of vendor relationships, purchasing processes, and continuous improvement.

Your Impact

You will support multiple hotels by improving purchasing efficiency, strengthening vendor partnerships, identifying cost-saving opportunities, and ensuring procurement practices are consistent, compliant, and aligned with company standards. Your work will directly contribute to profitability, operational efficiency, and the quality of products and services delivered across our hotels.

What You'll Be Doing Procurement & Purchasing
  • Support hotels with purchasing, sourcing, and receiving activities to ensure efficient and cost-effective procurement
  • Maintain and update the E-Procurement system, including sourcing products and services and supporting vendor vetting
  • Identify opportunities to reduce costs while maintaining product quality and service standards
  • Monitor purchasing activity and help ensure purchases follow approved procedures and company standards
  • Conduct periodic E-Procurement training for new managers and promote consistent system usage across hotels
Vendor Management & Partnerships
  • Partner with Hotel General Managers, Financial Controllers, Engineering Directors, and Department Heads to identify competitive pricing and sourcing opportunities
  • Maintain strong relationships with key vendors and support effective vendor performance
  • Work closely with Hilton Supply Management (HSM) to maximize participation, purchasing opportunities, and available rebates
  • Support vendor setup, evaluation, and ongoing compliance requirements
  • Partner with Corporate Accounts Payable to resolve invoice discrepancies, payment issues, and vendor-related concerns
Analysis & Cost Management
  • Monitor pricing trends and purchasing activity to support accurate forecasting and budgeting
  • Analyze vendor performance, pricing, and market trends to identify savings and process improvement opportunities
  • Commun…
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