> Markdown version of [/jobs/ext/4667722-it-procurement-officer](https://www.wearedevelopers.com/jobs/ext/4667722-it-procurement-officer). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Procurement Officer - **Company:** Stellar Professionals - **Location:** Nashville, TN, United States - **Experience:** Expert - **Contract:** Contract - **Skills:** Microsoft Excel, Procurement Software, Transaction Processing (Computing) - **Published:** November 11, 2026 - **Apply:** https://www.dice.com/job-detail/8d93d6e0-37a2-4140-a72d-392f782f75ab ## About the Role * Government Purchasing Experience: 5+ years of hands-on government purchasing and procurement experience. * Financial & ERP Systems: High proficiency working in ERP systems, Microsoft Excel, and managing high-volume data entry and transaction processing. * Procurement Operations: Proven expertise in pCard procedures, voucher coding, purchase order generation, and AP invoice processing. * Problem Solving & Communication: Strong skills in resolving vendor discrepancies, identifying ordering errors, and drafting service contracts. < data-path-to-node="18" dir="ltr">Preferred Qualifications * Prior experience with NASPO or cooperative purchasing agreements. * Experience supporting IT-specific procurement and technical equipment sourcing. ## Description Seeking an IT Procurement Officer to manage government purchasing workflows, vendor sourcing, credit card reconciliations, and contract compliance. This position ensures all IT-related procurements align with state/federal regulations, budget allocations, and departmental guidelines. < data-path-to-node="14" dir="ltr">Key Responsibilities * Purchasing & Transaction Processing: Issue purchase orders, process requisitions, code vouchers, perform Accounts Payable invoice processing, and complete monthly pCard (credit card) reconciliations. * Vendor Sourcing & Specifications: Write competitive product/service specifications, research vendors, evaluate pricing, and negotiate or utilize cooperative agreements (such as NASPO). * Contract & Inventory Management: Monitor contract timelines/expirations, track supplier shipments, maintain supply/equipment inventories, and tag state property. * Discrepancy Resolution & Audit: Research ordering errors, resolve vendor disputes/grievances, and audit purchases for budget and regulatory compliance.