IT Procurement Specialist
Salas O'Brien
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
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Asset Lifecycle Administration (Hardware and Software)
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Maintain accurate records of hardware and software assets throughout their lifecycle.
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Track physical equipment from acquisition and deployment through reassignment, return, and retirement.
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Assist with assigning or removing software access based on business needs, approvals, and usage.
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Maintain software license records and help monitor availability, utilization, and renewal dates.
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Support periodic audits and reconciliation of hardware, software, and inventory records.
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Coordinate with IT team members and business partners to resolve missing, incomplete, or inaccurate asset information.
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Procurement Support
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Assist with sourcing and ordering IT equipment, including laptops, peripherals, mobile devices, and infrastructure components.
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Coordinate with internal teams and vendors to support the timely fulfillment of approved procurement requests.
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Track purchase requests, orders, expected delivery dates, and receipt of equipment.
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Monitor vendor contract and subscription timelines and assist with purchase and renewal planning before expiration.
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Maintain organized procurement records, quotes, order confirmations, and related documentation.
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Invoice and Account Coordination
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Process IT-related invoices and help ensure expenses are coded to the appropriate business unit, department, project, or account.
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Review invoices against purchase records, quotes, and order confirmations for accuracy.
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Work with internal teams and vendors to confirm invoice details and resolve discrepancies.
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Maintain purchase and payment records and assist with tracking recurring expenses and renewal costs.
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Support reconciliation of vendor accounts, subscriptions, and purchase activity.
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Reporting and Administrative Support
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Maintain trackers, spreadsheets, and basic reports related to IT assets, purchases, invoices, contracts, and renewals.
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Organize electronic records so information is complete, current, and readily accessible.
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Respond to routine requests and provide professional, timely updates to internal stakeholders.
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Support process improvements that strengthen accuracy, visibility, and efficiency.
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Perform other related duties and special projects as assigned.
Requirements & Tech Stack
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Qualifications and Experience
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Diploma or bachelor's degree in Commerce, Business Administration, Information Technology, Supply Chain Management, or a related field.
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Strong attention to detail and accuracy when handling records, invoices, and data.
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Familiarity with common IT hardware, software, and technology terminology.
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Proficiency in Microsoft Excel for tracking data, organizing information, and creating basic reports.
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Working knowledge of Microsoft Outlook, Word, and Teams.
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Clear and professional written and verbal communication skills.
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Strong organizational and time-management abilities, with the ability to manage multiple requests and priorities.
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Ability to follow established procedures and appropriately handle confidential information.
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Preferred Qualifications
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Coursework in procurement, supply chain management, accounting, finance, or information technology.
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Internship, co-op, academic, volunteer, or entry-level exposure to procurement, inventory management, finance, administration, or IT support.
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Exposure to asset-management, purchasing, accounting, help-desk, or ticketing systems.
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Travel
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Occasional travel may be required to support equipment inventories, office activities, or team collaboration.