What are the responsibilities and job description for the Procurement Officer position at Indus River Technologies Inc.?
Job Details
Job Title: Procurement Officer Location: Nashville, Tennessee, 37243
Interested in protecting the environment, public health, and water quality? This may be the perfect opportunity for you.
The Operational Administrative Services Team has an opening in our Central Office in downtown Nashville, TN.
This position involves daily collaboration with technical and administrative staff.
The role supports the Department of Environment and Conservation (TDEC) through the procurement and management of goods and services agency-wide.
The ideal candidate will have experience in various procurement-related functions, possess a strong work ethic, be comfortable working with diverse teams, and be capable of effectively handling multiple tasks and assignments daily.
This position requires competency in using Microsoft Office 365 SharePoint, Excel, PowerPoint, and Outlook.
Key Responsibilities:
Interested in protecting the environment, public health, and water quality? This may be the perfect opportunity for you.
The Operational Administrative Services Team has an opening in our Central Office in downtown Nashville, TN.
This position involves daily collaboration with technical and administrative staff.
The role supports the Department of Environment and Conservation (TDEC) through the procurement and management of goods and services agency-wide.
The ideal candidate will have experience in various procurement-related functions, possess a strong work ethic, be comfortable working with diverse teams, and be capable of effectively handling multiple tasks and assignments daily.
This position requires competency in using Microsoft Office 365 SharePoint, Excel, PowerPoint, and Outlook.
Key Responsibilities:
- Review and analyze requisitions from various divisions to ensure they meet departmental policies and comply with state procurement requirements.
- Create purchase orders for assigned requisitions and route them for appropriate review and approvals.
- Monitor and follow up with division staff on the status of open purchase orders.
- Maintain vendor files and perform periodic reviews to update records as necessary.
- Have general knowledge of contracts and the ability to read and understand them to ensure allowable costs and reimbursements are followed, and appropriate prices are charged for goods and services.
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