Procurement Officer

Expedite Talent Solutions; Nashville (TN); On-site; USD 70,000 - 90,000; Full time

Job summary

Expedite Talent Solutions in Nashville seeks a Procurement Specialist with five or more years of government purchasing experience. You will handle requisitions, purchase orders, vouchers, and government pCard processes while maintaining accurate electronic records.

The role requires strong communication, attention to detail, and the ability to work independently within established procedures and budgets, including coordination with vendors for competitive bidding.

Qualifications

• Experience in government procurement and related purchasing workflows.
• Proficiency with requisitions, purchase orders, vouchers, and government pCard procedures.
• Strong attention to detail and ability to maintain accurate electronic records.

Responsibilities

• Ensure purchases comply with departmental, state, and federal guidelines with proper documentation.
• Prepare service contracts, screen purchase orders for accuracy and justification; monitor payments and invoices.
• Maintain inventories of supplies and equipment and tag state property as needed.
• Research vendors, locate products, and compare across suppliers.
• Identify ordering errors, resolve discrepancies with vendors and staff, and keep processes moving forward.
• Monitor contract periods for updates and expirations and ensure correct procedures are followed.

Skills

Government procurement

Requisitions & POs

ERP systems

Excel proficiency

Data entry

Vendor communication

Documentation & records

AP processing

Independent research

Tools

ERP system

Job description

• 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.