Admin Procurement Officer (IT) - Hybrid Nashville, TN

Novalink Solutions

Nashville (TN)

On-site

USD 60,000 - 90,000

Full time

2 days ago
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Job summary

Novalink Solutions in Nashville, TN, seeks a Procurement Officer with government purchasing experience to manage requisitions, POs, vouchers, and pCard processes. You will handle high-volume data entry, vendor research, and bid preparations while ensuring compliance with state and federal guidelines.

The role requires independent decision-making, strong communication, and attention to detail. Familiarity with NASPO agreements is a plus; ERP systems and Excel proficiency are essential.

Qualifications

  • Minimum five years of government purchasing experience.
  • Proficiency in requisitions, purchase orders, vouchers, and government pCard procedures.
  • Strong communication, attention to detail, and accurate electronic records.
  • Experience with high-volume data entry, transactions, and AP functions.
  • Familiarity with NASPO/Cooperative agreements is a plus.
  • Ability to work independently and keep processes moving with minimal supervision.
  • Writes product specifications and conducts vendor research for bids.

Responsibilities

  • Review and process government purchases to ensure compliance with all guidelines.
  • Prepare and issue purchase orders, process invoices, and reconcile credit card activity.
  • Maintain accurate inventories and records; monitor contract expirations.
  • Communicate with vendors to resolve discrepancies and obtain quotes.
  • Develop product specifications and source vendors for competitive bidding.
  • Keep procurement records and reports up to date for audits.

Skills

Govt purchasing
Purchase orders
PCard procedures
Excel
ERP
Data entry
Vendor relations
Budget & compliance
Bidding specs
Procurement workflows

Tools

ERP software

Job description

Nashville, United States | Posted on 11/10/2026

  • Actual Job Title 66574 - Procurement Officer
  • Job Type FT Contract
  • Date Opened 11/10/2026
  • Target Date 11/13/2026
  • Country United States
  • Assigned Recruiter(s) Ananth Vegiraju,Dinesh Mathi
  • Number of Positions 1
Job Description

General Admin Procurement Officer (IT)

  • Minimum five years of government purchasing experience, preferably in a government agency procurement role (not strictly contracts).
  • Proficiency in requisitions, purchase orders, vouchers, and government pCard (credit card) procedures; proper coding and classification required.
  • Strong communication skills, attention to detail, and ability to maintain accurate electronic records.
  • Skilled in identifying discrepancies, following established procedures, and understanding purchasing workflows.
  • Comfortable working in an ERP system and highly proficient in Excel.
  • Experience with high-volume data entry, transaction processing, record maintenance, issuing purchase orders, processing invoices (AP functions), and monthly credit card reconciliation.
  • Familiarity with NASPO/Cooperative agreements is a plus.
  • Ability to work independently, research ambiguous or incomplete information, use sound judgment, ask relevant questions, and keep processes moving forward without excessive supervision.
  • Analyzes all purchases to ensure they meet all departmental, state, and federal guidelines and justifies purchases through documentation. Ensures purchases are aligned with budget availability.
  • Writes product specifications for use in bidding competitively with vendors for supplies, equipment, and services. Conducts research in order to locate vendors and make product comparisons.
  • Locates or identifies ordering errors and chooses the best solution to address the issue. Communicates with vendors and staff to resolve discrepancies, disputes, and grievances.
  • Prepares service contracts and screens purchase orders for accuracy and proper justification. Receives supplies, monitors payments and invoices to ensure vendors receive payment, and follows up on late shipments with suppliers to determine causes.
  • Prepares a variety of records and reports such as letters to vendors, purchase orders, service contracts, and other operating records and reports. Maintains current and accurate inventories of supplies and equipment to ensure the best use of state resources and tags state property as needed.
  • Monitors all contract periods for updates and expirations in order to ensure correct procedures are followed.Researches product specifications and price information in order to best allocate state resources.
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