Procurement Technician - Procurement

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Expedites purchase orders by verifying the status of delivery with vendors, recording information on purchase orders, preparing documents for payment by performing a three‑way match of invoices, shipping/receiving copies, and departmental approvals, and forwarding documents to Financial Services. Resolves vendor and department issues regarding purchase orders, verifies invoices, confirms delivery dates, corrects discrepancies, and assists in identifying unknown shipments. Provides vendor and purchase information by performing price comparisons and tracking requisitions, contracts, and orders.

Assists staff with requisition distribution, policy and procedure inquiries, and other related duties. Maintains equipment logs and supports yearly inventories to protect assets. Maintains relationships with vendors, federally and state‑funded programs, and tribal programs. Performs other duties as assigned to enhance program operations.

Entry level

Full-time

Administrative

Hospitals and Health Care