Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
University of Arkansas System

Senior Procurement Specialist

University of Arkansas System

Procurement Specialist managing purchasing transactions at University of Arkansas for Medical Sciences. Responsible for analyzing purchasing patterns and processing procurement transactions.

Posted 7/31/2026full-timeLittle Rock • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in processing purchasing transactions, managing procurement programs, and analyzing purchasing patterns for cost savings. Proficient in Microsoft Office and knowledgeable in state purchasing rules and regulations.

Highest-signal resume keywords
Purchasing Transactions ManagementProcurement Card Program ManagementMicrosoft Office ProficiencyState Purchasing Rules KnowledgeWorkday Literacy

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Requisitions ProcessingPurchase Orders ManagementExpense Reports ProcessingCapital Equipment PurchasingData Analysis
Soft Skills
Verbal CommunicationOrganizational Skills
Tools & Technologies
Microsoft WordMicrosoft ExcelWorkdayAdobe Forms
Industry Keywords
ProcurementPurchasing RegulationsCost Savings Measures

About the role

Key responsibilities & impact
  • Process Purchasing Transactions including but not limited to Requisitions, Purchase Orders, Spend Authorizations, Expense Reports, and Match Exceptions.
  • Management of capital equipment purchase requisitions and/or purchase orders.
  • Process daily distributor reports and daily Procurement Spec productivity reports, which are relayed to Procurement Manager.
  • Management of procurement card program. Analyzing purchasing patterns and history to determine cost savings measures.
  • Perform other duties as assigned

Requirements

What you’ll need
  • Bachelor’s degree in related field plus 3 years related experience or equivalent education and experience
  • Proficient in Microsoft Office (Word and Excel)
  • Ability to work on a computer 6/8 hours per day
  • Ability to perform routine office functions including verbal communication, filing and light lifting
  • Knowledge of state purchasing rules, applicable laws and regulations
  • Workday and Adobe forms literate

Benefits

Comp & perks
  • Health: Medical, Dental and Vision plans available for qualifying staff and family
  • Holiday, Vacation and Sick Leave
  • Education discount for staff and dependents (undergraduate only)
  • Retirement: Up to 10% matched contribution from UAMS
  • Basic Life Insurance up to $50,000
  • Career Training and Educational Opportunities
  • Merchant Discounts
  • Concierge prescription delivery on the main campus when using UAMS pharmacy