IT Procurement Specialist

Salas O'Brien

United StatesFresher1h agovia LinkedInH-1B sponsor · 4 entry-level filings

About the Role

The IT Procurement Specialist supports the administration of Salas O'Brien's technology assets, purchasing activities, invoices, and vendor accounts. This entry-level role helps maintain accurate records, coordinates equipment and software requests, and supports the timely processing of IT purchases and renewals. The ideal candidate is organized, detail-oriented, comfortable working with data, and interested in developing experience in IT operations, procurement, and asset management.

Key Responsibilities

  • Asset Lifecycle Administration (Hardware and Software)

  • Maintain accurate records of hardware and software assets throughout their lifecycle.

  • Track physical equipment from acquisition and deployment through reassignment, return, and retirement.

  • Assist with assigning or removing software access based on business needs, approvals, and usage.

  • Maintain software license records and help monitor availability, utilization, and renewal dates.

  • Support periodic audits and reconciliation of hardware, software, and inventory records.

  • Coordinate with IT team members and business partners to resolve missing, incomplete, or inaccurate asset information.

  • Procurement Support

  • Assist with sourcing and ordering IT equipment, including laptops, peripherals, mobile devices, and infrastructure components.

  • Coordinate with internal teams and vendors to support the timely fulfillment of approved procurement requests.

  • Track purchase requests, orders, expected delivery dates, and receipt of equipment.

  • Monitor vendor contract and subscription timelines and assist with purchase and renewal planning before expiration.

  • Maintain organized procurement records, quotes, order confirmations, and related documentation.

  • Invoice and Account Coordination

  • Process IT-related invoices and help ensure expenses are coded to the appropriate business unit, department, project, or account.

  • Review invoices against purchase records, quotes, and order confirmations for accuracy.

  • Work with internal teams and vendors to confirm invoice details and resolve discrepancies.

  • Maintain purchase and payment records and assist with tracking recurring expenses and renewal costs.

  • Support reconciliation of vendor accounts, subscriptions, and purchase activity.

  • Reporting and Administrative Support

  • Maintain trackers, spreadsheets, and basic reports related to IT assets, purchases, invoices, contracts, and renewals.

  • Organize electronic records so information is complete, current, and readily accessible.

  • Respond to routine requests and provide professional, timely updates to internal stakeholders.

  • Support process improvements that strengthen accuracy, visibility, and efficiency.

  • Perform other related duties and special projects as assigned.

Requirements & Tech Stack

  • Qualifications and Experience

  • Diploma or bachelor's degree in Commerce, Business Administration, Information Technology, Supply Chain Management, or a related field.

  • Strong attention to detail and accuracy when handling records, invoices, and data.

  • Familiarity with common IT hardware, software, and technology terminology.

  • Proficiency in Microsoft Excel for tracking data, organizing information, and creating basic reports.

  • Working knowledge of Microsoft Outlook, Word, and Teams.

  • Clear and professional written and verbal communication skills.

  • Strong organizational and time-management abilities, with the ability to manage multiple requests and priorities.

  • Ability to follow established procedures and appropriately handle confidential information.

  • Preferred Qualifications

  • Coursework in procurement, supply chain management, accounting, finance, or information technology.

  • Internship, co-op, academic, volunteer, or entry-level exposure to procurement, inventory management, finance, administration, or IT support.

  • Exposure to asset-management, purchasing, accounting, help-desk, or ticketing systems.

  • Travel

  • Occasional travel may be required to support equipment inventories, office activities, or team collaboration.

H-1B sponsor

Salas O'Brien filed 4 entry-level H-1B applications for new hires (Oct 2025 - Jun 2026, Department of Labor).

See their H-1B record →

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