Robert Half

Procurement Specialist

Remote, United States remote Entry $0 - $0
remote Technology & IT Salary listed Curated
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About the role

We are looking for a detail-oriented Procurement Specialist to join our team in New York, New York in a contract capacity with the potential for a permanent role. This position will play an important role in supporting day-to-day purchasing operations, maintaining strong vendor documentation, and helping ensure procurement activities run smoothly across the business. The ideal candidate brings sound judgment, strong organizational skills, and the ability to coordinate effectively with suppliers, finance partners, and internal stakeholders in a fast-moving environment.

Responsibilities:
• Manage the full processing cycle for purchase requests and purchase orders, ensuring accuracy, completeness, and timely execution.
• Gather and evaluate vendor quotations for routine buying needs, helping identify competitive pricing and suitable supplier options.
• Assist with supplier setup by collecting and organizing required forms, compliance records, insurance documents, and payment information.
• Maintain current procurement records, including vendor profiles, contract files, and supporting purchasing documentation.
• Monitor open orders, shipment timelines, and invoice-related issues, following up to resolve discrepancies efficiently.
• Partner with Accounts Payable, Finance, and internal teams to address mismatches involving purchase orders, receipts, and invoices.
• Track supplier agreement milestones and renewal timelines while helping maintain an organized contract and vendor calendar.
• Prepare spend reports and purchasing analysis by supplier, category, and department to support business decision-making.
• Help enforce procurement procedures by confirming purchases follow established approval steps and company policy requirements.
• Contribute to sourcing activities by supporting bid reviews, supplier comparisons, reporting needs, audit documentation, and process improvement efforts within procurement systems and records management.
• Bachelor’s degree in business, supply chain, accounting, or a related field, or equivalent relevant experience.
• 1–3 years of experience in procurement, purchasing, accounts payable, vendor administration, or a related function.
• Working knowledge of corporate procurement practices, purchase order processing, and buying workflows.
• Exposure to vendor support activities, contract-related administration, or contract negotiation coordination is preferred.
• Strong Excel skills and experience using purchasing platforms or enterprise procurement systems.
• Excellent attention to detail with the ability to manage documentation, deadlines, and multiple priorities effectively.
• Clear communication and sound problem-solving skills for working with suppliers and cross-functional internal teams.
• Ability to perform well in a fast-paced environment that requires adaptability and strong follow-through.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice.

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Interview prep

Walk in with sharper answers.

Use this as a quick practice sheet before you speak with the employer.

Role
Technology & IT Accounting Administration Customer Service Data Analysis Excel remote

Likely questions

  1. Tell us about work you have done that is close to the Procurement Specialist role.
  2. How would you approach your first 30 days at Robert Half?
  3. Which of Accounting, Administration and Customer Service have you used recently, and what did it help you achieve?
  4. Describe a time you solved a problem without waiting to be told exactly what to do.
  5. How do you stay organised and communicate clearly when working remotely?

Prepare before the call

  • A recent example that proves your experience with Accounting, Administration and Customer Service.
  • One short story with a problem, your action, and the result.
  • Two examples that show the strengths listed on your CV.
  • A clear reason why this role and company interest you.
  • Your availability, preferred work style, and salary expectations.

Ask them

  • What would success look like in the first 90 days?
  • What are the main problems this hire should help solve?
  • How does the team give feedback and measure good work?
  • What does a normal working week look like for this role?
Practice line

I am interested in the Procurement Specialist role because I can bring practical experience in Accounting, Administration and Customer Service, learn the team quickly, and contribute to the outcomes Robert Half needs from this hire.

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