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Purchasing Specialist

Job in Tulsa, Tulsa County, Oklahoma, 74145, USA
Listing for: Tulsa Health Department
Full Time position
Listed on 2026-01-02
Job specializations:
  • Business
    Supply Chain / Intl. Trade, Business Management
Job Description & How to Apply Below

The Purchasing Specialist is primarily responsible for facilitating purchases on behalf of Tulsa City-County Health Department (TCCHD) programs. The following functions represent the majority of the duties performed by the position but are not meant to be all-inclusive or prevent other duties from being assigned when necessary.

ESSENTIAL JOB FUNCTIONS
  • Reviews, approves, and places orders for requisitioned purchases; ensures compliance with State, County and TCCHD purchasing policies.
  • Confers with vendors, sales representatives, and suppliers regarding availability of supplies and equipment, delivery times, billing prices, shipping charges, or special problems related to the purchase.
  • Follows up on backorders, supplies not received, incorrect supplies received, and over and under charges; and tracks supplies received but unable to locate.
  • Reviews catalogs, trade publications, and purchasing manuals in order to determine the most favorable sources of supply and quality for purchased materials.
  • Appraises relative quality of the items or services to be purchased to ensure compliance with purchase specifications.
  • Provides advice to requestors and approvers regarding best practices and available vendors for goods and services procurement specific to their program.
  • Maintains list of active suppliers and maintains purchasing files and reports.
  • Responsible for coordinating office supply orders for TCCHD programs.
  • Working knowledge of inventory management systems.
  • Understands appropriate sole-source designations for vendors within government procurement processes.
  • Participates in crafting bid specifications, preparation and distribution of bid invitations and evaluation of bids prior to agency award recommendations.
  • Completes required training in support of duties and responsibilities of this position.
  • Other duties as assigned including those required to fulfill activities in support of public health emergency operations.
  • Education: Associate’s degree in business, accounting, or materials management preferred.

    Experience: Three or more years of purchasing experience is required.

    Knowledge and Skills
    • Knowledge of sources of supplies, markets, and price trends.
    • Ability and willingness to establish and maintain effective working relationships with vendors, other employees and the general public.
    • Ability and willingness to follow established policies and procedures.
    • Ability to communicate effectively while serving multiple programs.
    • Ability to apply effective reasoning techniques when interpreting purchasing statutes.
    • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
    • Good interpersonal, customer service, multi-task, and satisfaction-oriented skills.
    • Composition of clear, concise correspondence and documents.
    • Working knowledge of MS Word and Excel.
    • Understanding of financial accounting systems, billing systems, reporting tools, and related procedures and software used for recording and reporting business transactions.

    Licenses/Certifications: None required. CPO preferred (OK State Certified Procurement Officer)

    Internal and External Working Relationships
    • Frequent internal contact with personnel at all levels in the purchase of goods and services.
    • Frequent external contact with vendors regarding purchases and orders.
    Physical Effort

    Must be able to lift materials, boxes of records and equipment weighing up to 25-30 pounds. Some stooping, bending and squatting may be required when retrieving files. Sitting for periods of time, up to 3 hours. Repetitive hand motions associated with using a computer, keyboard, mouse and telephone.

    SUPERVISORY RESPONSIBILITY/ACCOUNTABILITY

    Direct Supervision – None.
    Indirect Supervision – None.
    Budget/Money/Material – No direct accountability. Recommends the purchase of multi-million dollars in goods and services per year.
    Reports to – Senior Accountant, Supervisor.

    WORKING CONDITIONS

    No unusual working conditions.

    SPECIAL REQUIREMENTS

    Must maintain TCCHD record confidentiality according to HIPAA regulations.

    FLSA Status

    Exempt.

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