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Procurement Specialist
Contract: Tulsa, Oklahoma, US span>
Salary Range: 24.00 - 25.00 | Per Hour
Job Code: 368740
End Date: 2026-05-16
Days Left: 27 days, 9 hours left
Pay Rate: $24 - 25/hr
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Process a high volume of material and service requisitions in a timely and accurate manner in accordance with established procurement policies and approval requirements
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Review requisitions for completeness, accuracy, and compliance; resolve issues or discrepancies in coordination with internal requestors
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Research and validate vendor pricing using contracts, price lists, catalogs, and historical purchasing data
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Leverage historical spend and pricing information to ensure cost effective purchasing decisions and consistent application of negotiated pricing
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Create and issue purchase orders to approved vendors and ensure alignment with requisition requirements
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Coordinate with vendors to confirm order acceptance, delivery dates, and fulfillment status
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Proactively track open orders and follow up with suppliers to support on time delivery expectations
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Communicate order status, delays, or changes to internal customers in a clear and timely manner
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Coordinate expediting support delivery schedules
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Support resolution of delivery issues, pricing discrepancies, invoice mismatches, and vendor claims
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Maintain accurate procurement records and documentation within procurement and ERP systems
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Collaborate with higher level Supply Chain Specialists, Operations, and Finance as needed
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Support reporting on requisition volume, cycle time, pricing variance, and delivery performance
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Perform other duties as assigned
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Ability to manage and prioritize a high volume of transactional procurement activities in a fast paced environment
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Strong attention to detail with a focus on data accuracy, pricing validation, and documentation
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Working knowledge of procurement and purchasing processes
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Experience researching vendor pricing and using historical purchasing data to support decision making
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Strong organizational and time management skills
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Effective written and verbal communication skills for coordination with internal customers and suppliers
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Proficiency in MS Office applications (Excel, Outlook, Word)
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Familiarity with ERP, procurement, or supply chain systems preferred
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Analytical mindset with the ability to identify pricing discrepancies and delivery risks
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Experience with RFQ Process
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Required: Associate’s degree or Bachelor’s degree in Business, Supply Chain, Finance, Engineering, or a related field
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Preferred: If no Bachelors degree, previous job experience is required.
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Prior experience in procurement, purchasing, supply chain, or high volume administrative processing preferred
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Demonstrates strong organizational and interpersonal skills
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Maintains safety, compliance, and policy adherence as top priorities
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Able to work independently within defined procedures while escalating issues appropriately
The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, and paid holidays annually – as applicable.
Job Requirement
- Buyer
- Procurement
- Sourcing
Reach Out to a Recruiter
- Recruiter
- Phone
- Sharvari Doke
- sharvari.doke@collabera.com