Tech Procurement & Asset Lifecycle Specialist

GTN Solutions

United States

On-site

USD 60,000 - 90,000

Full time

4 days ago
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Job summary

GTN Solutions is seeking a detail-oriented procurement professional to support the acquisition and lifecycle management of technology equipment, software subscriptions, licensing, and related services. You will collaborate with technical and business teams, source competitive pricing, track open orders and invoices, and maintain organized vendor records to ensure timely, cost-controlled purchases.

This role emphasizes process improvements, accurate forecasting, and cross-functional communication

Qualifications

  • Bachelor's degree in business, supply chain, or a related field.
  • Experience managing technology procurement and software licensing.
  • Strong negotiation and vendor management skills.

Responsibilities

  • Coordinate purchasing for tech equipment, software, and services.
  • Review requests, validate requirements, and move procurements from approval to fulfillment.
  • Source pricing from suppliers and negotiate options.
  • Track orders, deliveries, and invoices to ensure timely transactions.
  • Maintain records of purchases, vendor info, and agreements.
  • Collaborate with technical teams to plan technology needs.
  • Monitor inventory and replenish stock as needed.
  • Communicate with suppliers about delays or billing issues.
  • Improve purchasing workflows, reporting, and efficiency.
  • Contribute to other projects as needed.

Skills

Vendor management
Negotiation
Procurement processes
Cross-functional collaboration
Attention to detail

Education

Bachelor's degree in Business, Supply Chain, or related

Tools

ERP systems (SAP/Oracle)

Job description

GTN Solutions is seeking a detail-oriented procurement professional to support the acquisition and lifecycle management of technology equipment, software subscriptions, licensing, and related services. You will collaborate with technical and business teams, source competitive pricing, track open orders and invoices, and maintain organized vendor records to ensure timely, cost-controlled purchases.

This role emphasizes process improvements, accurate forecasting, and cross-functional communication

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