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Environmental Services - Housekeeper

Job in Los Angeles, Los Angeles County, California, 90048, USA
Listing for: Cedars-Sinai Medical Center
Full Time position
Listed on 2026-09-19
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Supply Chain & Logistics
Salary/Wage Range or Industry Benchmark: 34 USD Hourly USD 34.00 HOUR
Job Description & How to Apply Below

Environmental Services - Housekeeper

Weekly Pay: $1,376

Regular Pay Rate: $34

Shift Details:
Shift 08:00 AM - 04:00 PM

Shifts Per Week: 5

Scheduled

Hours:

40

Start Date:

10/12/2026

End Date: 01/11/2027

Duration: 13 Week(s)

Float

Required:

No

Job Description Requirements:

  • High School Diploma or GED (required)
  • Minimum 2 years of purchasing experience in a healthcare or related environment
  • Experience supporting purchasing, procurement, or supply chain operations
  • People Soft experience in a healthcare or research/lab setting (highly preferred)
  • Strong communication, organizational, and data entry skills
  • Ability to work a temporary, hybrid role on a standard day shift (08:00–17:00)

Job Description:

The Procurement Specialist supports the Purchasing Team in acquiring commodities, equipment, services, and contracts for assigned categories. Working under the guidance of the Contract Administrator or Purchasing Supervisor, this role ensures accurate, timely, and cost-effective purchasing while maintaining strong vendor and internal department relationships. The position plays a key role in supporting operational needs through efficient procurement processes and supplier coordination.

Responsibilities include reviewing and processing purchase requisitions for accuracy and completeness, preparing and issuing purchase orders, and placing orders with vendors via phone, electronic systems, or other approved methods. The Procurement Specialist verifies contract pricing, follows up on deliveries, assists with contract renewals, and supports vendor negotiations alongside leadership. Additional duties include coordinating with departments, receiving, and accounts payable to resolve order or invoice issues;

performing informal bidding per policy; researching alternative suppliers; maintaining purchasing data in the system; and serving as a liaison for assigned commodity groups to ensure cost-effective and timely supply fulfillment.

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