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Procurement Specialist

Position ID: CM/MIprocurement
Location: Holland MI

Procurement Specialist


Our client is a global commercial property management organization that has a solid reputation in their industry.


The purpose of this position is to support to the Procurement and Sourcing Team for various procurement initiatives including database development/management, document administration, client reporting. Compiles, analyzes and condenses data into a comprehensive presentation form. Oversees the tracking and organization of various vendor documents. Researches suppliers to obtain pricing and specifications based on corporate usage and specifications. Creates paperwork necessary for the acquisition of materials and services. Interfaces with internal customers to provide proactive customer service support. Provides related administrative support to including, but not limited to, scheduling of appointments and relaying information to internal and external clients


6-month special project. New sites are transitioning to a new account. Each site has about 25-30 suppliers. This person will be contacting suppliers, subcontractors, etc to walk them through onboarding into the procurement system, get samples of invoicing, compliance screening, etc. Takes a very assertive person because there will be a lot of phone calls and following up for information.


Westport One consistently ranks as one of the top 10 offices within the MRI Network system, which consists of more than 700 offices worldwide.

Our Contract Staffing division has been the National Office of the Year every year since 1995.  We are the Contract Staffing "industry leaders" working specifically on contract and permanent positions within all industries.  Key positions we fill are:  General Office, Receptionists, Administrative Assistants, Secretaries, Executive Assistants, Transcriptionists, Customer Service Representatives, Human Resource Assistants, Data Entry, Accounts Payable, Accounts Receivable, Payroll, Bookkeeper, Medical Assistants, Medical Billing, Front Office, Back Office, Legal Secretaries, and Paralegals.


Any inquiries relating to this ad will be kept confidential.

To learn more about our organization please visit us at


To apply for this position, submit your resume by choosing one or more of the following:



2.)   Email your resume in WORD format to  .  Please refer to job reference code CM/MIprocurement in the subject line.


3.)   Fax resume with cover letter to:  314-991-9586.  Attention:  Chris Mazzola.  Please refer to job reference code CM/MIprocurement



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