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Hospital Purchasing Manager Jobs in Colorado (NOW HIRING)

Strong organizational and time-management skills * Reliable attendance and a professional work ... Illness, Accident, and Hospital • 401(k) Retirement Plan - Pre-tax and Roth post-tax ...

Strong organizational and time-management skills * Reliable attendance and a professional work ... Critical Illness, Accident, and Hospital * 401(k) Retirement Plan - Pre-tax and Roth post-tax ...

RN Case Manager

Denver, CO · On-site

$40.35 - $58.87/hr

... hospital indemnity), auto and home insurance, identity theft protection, legal counseling ... Employee Stock Purchase Plan with 10% off HCA Healthcare stock * Family support through fertility ...

RN Case Manager

Aurora, CO · On-site

$40.35 - $58.87/hr

... Employee Stock Purchase Plan, flexible spending accounts, preferred banking partnerships ... Among HCA HealthONE's acute care hospitals in Aurora, offering more than 60 medical specialties ...

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Showing results 1-20

Hospital Purchasing Manager information

See Colorado salary details

$42.6K

$88.5K

$134.1K

How much do hospital purchasing manager jobs pay per year?

As of Aug 11, 2026, the average yearly pay for hospital purchasing manager in Colorado is $88,539.00, according to ZipRecruiter salary data. Most workers in this role earn between $68,300.00 and $105,200.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a hospital purchasing manager?

To thrive as a Hospital Purchasing Manager, you need strong analytical skills, knowledge of supply chain management, and experience in procurement, often supported by a degree in business, healthcare administration, or a related field. Familiarity with purchasing software, inventory management systems, and certifications such as Certified Professional in Supply Management (CPSM) are highly valuable. Excellent negotiation, communication, and leadership skills help build vendor relationships and manage teams effectively. These abilities are crucial to ensure cost-effective purchasing, regulatory compliance, and the continuous availability of essential medical supplies.

What are some common challenges faced by hospital purchasing managers and how can they be addressed?

Hospital Purchasing Managers often encounter challenges such as supply chain disruptions, managing tight budgets, and ensuring compliance with healthcare regulations. To address these issues, they typically build strong relationships with reliable vendors, implement robust inventory management systems, and stay updated on regulatory changes. Collaboration across departments and proactive planning are also key strategies to minimize risks and optimize procurement processes, ensuring that the hospital maintains necessary supplies without overspending.

What does a hospital purchasing manager do?

A Hospital Purchasing Manager is responsible for overseeing the procurement of medical supplies, equipment, and services necessary for the hospital's operations. They negotiate contracts with vendors, manage inventory levels, and ensure that all purchases meet quality and regulatory standards. Their role is crucial in maintaining cost-effectiveness while ensuring that the hospital has timely access to essential materials. By collaborating with medical staff and suppliers, they help optimize the hospital's supply chain and support patient care.

What is the difference between Hospital Purchasing Manager vs Hospital Supply Coordinator?

AspectHospital Purchasing ManagerHospital Supply Coordinator
CredentialsTypically requires a bachelor's degree in supply chain, logistics, or healthcare administrationOften requires similar credentials, with emphasis on supply chain or healthcare experience
Work EnvironmentWorks in procurement departments, managing purchasing strategiesOperates within supply rooms or inventory areas, coordinating supplies
Industry UsageCommonly employed in hospital procurement departmentsFound in hospital supply chain teams, focusing on inventory management
Search & Comparison IntentPeople compare to understand procurement roles in hospitalsOften compared to procurement roles to clarify responsibilities

The Hospital Purchasing Manager focuses on procurement strategies, vendor negotiations, and purchasing policies, ensuring hospital supplies are acquired efficiently. The Hospital Supply Coordinator handles inventory management, stock levels, and supply distribution within the hospital. While both roles are integral to hospital supply chains, the Purchasing Manager emphasizes procurement processes, whereas the Supply Coordinator manages day-to-day inventory operations.

What are popular job titles related to Hospital Purchasing Manager jobs in Colorado? For Hospital Purchasing Manager jobs in Colorado, the most frequently searched job titles are:
Infographic showing various Hospital Purchasing Manager job openings in Colorado as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $88,539 per year, or $42.6 per hour.

Purchasing Coordinator

TEKsystems

Centennial, CO

$21 - $28/hr

Contractor

Medical, Dental, Vision, Life, Retirement, PTO

Posted 10 days ago


Job description

Purchasing Coordinator

Location: Centennial, CO (100% On-Site)

Schedule: Monday-Friday, 8:00 AM - 5:00 PM

Duration: 3-6 Month Contract

Are you a detail-oriented professional with purchasing, procurement, or accounts payable experience? We're seeking a Purchasing Coordinator to support procurement operations during a critical manufacturing transition. This role is ideal for someone who thrives on accuracy, enjoys working with complex data, and can confidently identify discrepancies before they become costly issues.

What You'll Do

In this role, you'll be responsible for validating purchasing information and ensuring accuracy across internal systems, vendor documentation, and invoices before purchase orders are finalized.

Key Responsibilities
  • Review and validate vendor quotes for building materials and components
  • Verify order details prior to purchase order creation
  • Audit quantities, pricing, measurements, cost codes, and product specifications
  • Perform three-way matching and reconciliation activities
  • Cross-reference internal records against third-party vendor documentation
  • Identify and resolve discrepancies before invoice processing
  • Maintain accurate purchasing and procurement records
  • Utilize Excel for data validation, reconciliation, and reporting
  • Support high-volume purchase orders containing 100-500+ line items
Required Qualifications
  • 2+ years of experience in purchasing, procurement, accounts payable, or a related field
  • Experience with reconciliations, data validation, and three-way matching
  • Strong Microsoft Excel skills, including:
    • Pivot Tables
    • VLOOKUP/XLOOKUP
    • SUMIF/SUMIFS
  • Exceptional attention to detail and commitment to accuracy
  • Ability to work independently and manage priorities effectively
  • Strong organizational and time-management skills
  • Reliable attendance and a professional work ethic
Preferred Qualifications
  • Manufacturing or industrial industry experience
  • Construction materials or building products experience
  • Experience working with ERP systems such as SAP, Epicor, NetSuite, JD Edwards, Dynamics, or Infor
  • Purchasing support experience within a manufacturing environment
Why Consider This Opportunity?

This position offers the chance to play a key role in a large-scale operational transition. You'll work directly with leadership, gain exposure to complex procurement processes, and make an immediate impact by ensuring purchasing accuracy across multiple systems and vendors.

Success in this role requires strong analytical skills, attention to detail, and the ability to maintain near-perfect accuracy while working with complex, high-volume orders.

Work Environment
  • 100% on-site in Centennial, CO
  • Collaborative team environment
  • Direct training and mentorship from the Purchasing Manager
  • Fast-paced and hands-on role with immediate responsibility
  • Opportunity to showcase your expertise and potentially be considered for future long-term opportunities

If you're known for your attention to detail, Excel expertise, and ability to keep complex purchasing processes running smoothly, we'd love to connect with you.

Job Type & Location

This is a Contract position based out of Centennial, CO.

Pay and Benefits

The pay range for this position is $21.00 - $28.00/hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a fully onsite position in Centennial,CO.

Application Deadline

This position is anticipated to close on Aug 14, 2026.

About TEKsystems

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

About TEKsystems and TEKsystems Global Services

We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.