Procurement Specialist - Senior
University of Arkansas for Medical Sciences
Current University of Arkansas System employees, including student employees and graduate assistants, need to log in to Workday via MyApps.Microsoft.com, then access Find Jobs from the Workday search bar to view and apply for open positions. Students at University of Arkansas System will also view open positions and apply within Workday by searching for "Find Jobs for Students".
All Job Postings will close at 12:01 a.m. CT on the specified Closing Date (if designated). If you close the browser or exit your application prior to submitting, the application process will be saved as a draft. You will be able to access and complete the application through "My Draft Applications" located on your Candidate Home page. Closing Date:
08/15/2026
Type of Position:
Professional Staff - Project/Program Administration
Job Type:
Regular Work Shift: Day Shift (United States of America) Sponsorship Available: No
Institution Name:
University of Arkansas for Medical Sciences The University of Arkansas for Medical Sciences (UAMS) has a unique combination of education, research, and clinical programs that encourages and supports teamwork and diversity. We champion being a collaborative health care organization, focused on improving patient care and the lives of Arkansans. UAMS offers amazing benefits and perks (available for benefits eligible positions only):
Department:
FIN | Finance SC Procurement Team A Department's Website: Summary of Job Duties:
The Procurement Specialist - Senior will report to the Director of Procurement and Travel or the Procurement Manager and is responsible for special projects assigned by them. Responsible for Analyzing purchasing patterns and history to determine cost saving measures and for processing Purchase transactions including but not limited to Requisitions, Purchase Order, Spend Authorizations, Expense Reports, and Match Exceptions etc. Manages the Capital Equipment process by processing Capital Equipment purchase requisitions and tracking the related contracts. Assists APO with procurement card program. Troubleshoots issues with Workday. Ensures standard methodologies for all processes; analysis, reconciling, and reporting are conducted in a timely manner and that records are maintained as required. Ensures that personal and teamwork product is in compliance with Arkansas State Laws, DFA Policies, UA System Polices, and UAMS policies and procedures.
Qualifications: Minimum Qualifications
• 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 Salary Information:
Commensurate with education and experience Required Documents to Apply:
List of three Professional References (name, email, business title), Resume Optional Documents: Special Instructions to Applicants: Recruitment Contact Information: Please contact View email address on click.appcast.io for any recruiting related questions. All application materials must be uploaded to the University of Arkansas System Career Site
Please do not send to listed recruitment contact. Pre-employment Screening Requirements:
Criminal Background Check This position is subject to pre-employment screening (criminal background, drug testing, and/or education verification). A criminal conviction or arrest pending adjudication alone shall not disqualify an applicant except as provided by law. Any criminal history will be evaluated in relationship to job responsibilities and business necessity. The information obtained in these reports will be used in a confidential, non-discriminatory manner consistent with state and federal law.
Constant Physical Activity:
Hearing, Manipulate items with fingers, including keyboarding, Repetitive Motion, Sitting
Frequent Physical Activity:
Talking
Occasional Physical Activity:
Reaching, Standing, Stooping, Walking
Benefits Eligible:
Yes
All Job Postings will close at 12:01 a.m. CT on the specified Closing Date (if designated). If you close the browser or exit your application prior to submitting, the application process will be saved as a draft. You will be able to access and complete the application through "My Draft Applications" located on your Candidate Home page. Closing Date:
08/15/2026
Type of Position:
Professional Staff - Project/Program Administration
Job Type:
Regular Work Shift: Day Shift (United States of America) Sponsorship Available: No
Institution Name:
University of Arkansas for Medical Sciences The University of Arkansas for Medical Sciences (UAMS) has a unique combination of education, research, and clinical programs that encourages and supports teamwork and diversity. We champion being a collaborative health care organization, focused on improving patient care and the lives of Arkansans. UAMS offers amazing benefits and perks (available for benefits eligible positions only):
- 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
Department:
FIN | Finance SC Procurement Team A Department's Website: Summary of Job Duties:
The Procurement Specialist - Senior will report to the Director of Procurement and Travel or the Procurement Manager and is responsible for special projects assigned by them. Responsible for Analyzing purchasing patterns and history to determine cost saving measures and for processing Purchase transactions including but not limited to Requisitions, Purchase Order, Spend Authorizations, Expense Reports, and Match Exceptions etc. Manages the Capital Equipment process by processing Capital Equipment purchase requisitions and tracking the related contracts. Assists APO with procurement card program. Troubleshoots issues with Workday. Ensures standard methodologies for all processes; analysis, reconciling, and reporting are conducted in a timely manner and that records are maintained as required. Ensures that personal and teamwork product is in compliance with Arkansas State Laws, DFA Policies, UA System Polices, and UAMS policies and procedures.
Qualifications: Minimum Qualifications
- 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
• 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 Salary Information:
Commensurate with education and experience Required Documents to Apply:
List of three Professional References (name, email, business title), Resume Optional Documents: Special Instructions to Applicants: Recruitment Contact Information: Please contact View email address on click.appcast.io for any recruiting related questions. All application materials must be uploaded to the University of Arkansas System Career Site
Please do not send to listed recruitment contact. Pre-employment Screening Requirements:
Criminal Background Check This position is subject to pre-employment screening (criminal background, drug testing, and/or education verification). A criminal conviction or arrest pending adjudication alone shall not disqualify an applicant except as provided by law. Any criminal history will be evaluated in relationship to job responsibilities and business necessity. The information obtained in these reports will be used in a confidential, non-discriminatory manner consistent with state and federal law.
Constant Physical Activity:
Hearing, Manipulate items with fingers, including keyboarding, Repetitive Motion, Sitting
Frequent Physical Activity:
Talking
Occasional Physical Activity:
Reaching, Standing, Stooping, Walking
Benefits Eligible:
Yes
Vacancy posted 3 days ago
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