it procurement specialist

PureCS

<div>
 
 
 IT Procurement Specialist
 
 
 
 
 
 
 
 About Us:
 
 
 
 
 
 
 Pure Health is the UAE&rsquo;s largest integrated healthcare platform, committed to elevating the nation&rsquo;s health standards through innovation, technology, and operational excellence. PureCS operates as a key technology and procurement arm within the Pure Health ecosystem, driving digital infrastructure, systems optimisation, and strategic sourcing initiatives that support large-scale national projects.
 
 
 
 
 
 Together, we deliver impactful work focused on strengthening healthcare outcomes and enabling smarter, data-driven operations across the UAE.
 
 
 
 
 
 
 Job Details
 
 
 
 
 
 
 
 Job Title:
 
 IT Procurement Specialist
 
 
 
 Location:
 
 Dubai, UAE
 
 
 
 
 
 
 Job Summary
 
 
 
 We are seeking a technically proficient and strategically capable IT Procurement Specialist with a strong academic background in Procurement/Supply Chain or a technical field such as Engineering or Computer Science. The role involves managing end-to-end IT procurement processes, negotiating vendor contracts, assessing technical compatibility, and ensuring compliance with organisational standards.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 Procurement Strategy &amp; Execution
 
 
 <ul>
 <li>
 Develop and implement IT procurement strategies aligned with business objectives.
 </li>
 <li>
 Conduct market research to identify suppliers and emerging technologies.
 </li>
 <li>
 Manage procurement of hardware, software, cloud services, and IT consulting.
 </li>
 </ul>
 
 
 Vendor Management
 
 
 <ul>
 <li>
 Evaluate and select vendors based on technical and commercial criteria.
 </li>
 <li>
 Negotiate contracts, SLAs, and licensing agreements.
 </li>
 <li>
 Monitor vendor performance and maintain long-term relationships.
 </li>
 </ul>
 
 
 Technical Evaluation
 
 
 <ul>
 <li>
 Collaborate with IT teams to understand requirements.
 </li>
 <li>
 Assess solution compatibility, scalability, and integration.
 </li>
 <li>
 Participate in technical reviews and pilot testing.
 </li>
 </ul>
 
 
 Compliance &amp; Risk Management
 
 
 <ul>
 <li>
 Ensure adherence to internal policies and external regulations.
 </li>
 <li>
 Mitigate risks related to data security, licensing, and vendor reliability.
 </li>
 <li>
 Maintain procurement documentation and audit trails.
 </li>
 </ul>
 
 
 Budgeting &amp; Cost Optimization
 
 
 <ul>
 <li>
 Support IT budget planning and forecasting.
 </li>
 <li>
 Identify cost-saving opportunities through strategic sourcing.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Master&rsquo;s degree in Procurement/Supply Chain, Computer Science, Engineering, or related field.
 </li>
 <li>
 Minimum 5 years of experience in IT procurement or a technical function.
 </li>
 <li>
 Strong understanding of IT systems, cloud platforms, licensing, and cybersecurity.
 </li>
 <li>
 Experience with procurement tools such as Oracle Fusion, SAP Ariba, or Coupa.
 </li>
 <li>
 Strong negotiation, analytical, and stakeholder management skills.
 </li>
 <li>
 Preferred: CPSM certification.
 </li>
 </ul>
 
 
 
 
 
 Why Work With Us:
 
 
 
 
 
 
 Pure Health &amp; PureCS offer a mission-driven environment where your work contributes to national-level healthcare enhancements. You will be part of a high-performing team that values innovation, strategic thinking, and professional development. We provide competitive compensation, opportunities for growth, and exposure to advanced technologies and large-scale transformation projects.
 
 
 
 
 
 
 Diversity &amp; Inclusion:
 
 
 
 
 
 
 Pure Health and PureCS are equal opportunity employers committed to fostering an inclusive and diverse workplace. We welcome applicants from all backgrounds and believe that a wide range of perspectives strengthens our organisation and drives better outcomes for the communities we serve.
 
</div>

IT Procurement Specialist

Super Wheels Passenger Transport by Luxury Motor Vehicles LLC

Main Responsibilities<ul><li>Purchasing IT Equipment</li><li>Computers, laptops, servers</li><li>Networking devices (routers, switches)</li><li>Printers and peripherals</li><li>Data storage systems</li><li>Buying Software &amp; Licenses</li><li>Operating systems</li><li>Business software</li><li>Security software</li><li>Cloud subscriptions</li><li>Vendor Management</li><li>Finding and evaluating IT suppliers</li><li>Requesting quotations (RFQ)</li><li>Negotiating prices and contracts</li><li>Managing vendor relationships</li><li>Budget &amp; Cost Control</li><li>Comparing prices</li><li>Ensuring purchases stay within IT budget</li><li>Tracking IT procurement expenses</li><li>Procurement Process</li><li>Creating purchase orders (PO)</li><li>Following company procurement policies</li><li>Coordinating with IT department and finance</li><li>Inventory &amp; Asset Tracking</li><li>Keeping records of IT assets</li><li>Monitoring warranty and lifecycle of equipment</li></ul>Skills Needed<ul><li>Knowledge of IT hardware and software</li><li>Negotiation and supplier management</li><li>Procurement systems (ERP) like SAP, Oracle Procurement Cloud, or Microsoft Dynamics 365</li><li>Cost analysis and budgeting</li><li>Communication with IT teams and vendors</li></ul>Job Type: Full-timeWork Location: In person

Office of the Attorney General

<div><div>OAG - Information Technology Services | IT Business Analyst I-II | 26-0375 (00056839)<div>
</div>
Organization: OFFICE OF THE ATTORNEY GENERAL<div>
</div></div><div>
Primary Location: Texas-Austin<div>
</div>
Work Locations: ITS - Admin 300 W. 15th St Austin 78701<div></div><div> 
</div></div><div>
Job: Computer and Mathematical<div>
</div></div><div>
Employee Status: Regular<div>
</div></div><div>
Schedule: Full-time<div>
</div>
Standard Hours Per Week: 40.00<div>
</div></div><div>
State Job Code: 0221 0222<div>
</div></div><div>
Salary Admin Plan: B<div>
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Grade: 21 23<div>
</div></div><div>
Salary (Pay Basis): 4,523.17 - 6,666.67 (Monthly)<div>
</div></div><div>
Number of Openings: 1<div>
</div></div><div>
Overtime Status: Exempt<div>
</div></div><div>
Job Posting: Mar 11, 2026, 2:27:18 PM<div>
</div></div><div>
Closing Date: Ongoing<div>
</div></div><div>
Description<div></div> 
GENERAL DESCRIPTION 
The IT Procurement Specialist serves as a key member of the IT procurement and budgeting team, working closely with experienced IT procurement and budget analysts. The position coordinates and processes technology-related purchases under $50,000, assists with financial documentation and reporting, and helps ensure compliance with State of Texas procurement requirements. The role also manages telecommunications service requests and contributes to software inventory, vendor coordination, and administrative support for broader team operations.
The OAG is a dynamic state agency with over 4,000 employees throughout the State of Texas. As the State&rsquo;s law firm, the OAG provides exemplary legal representation in diverse areas of law. OAG employees enjoy excellent benefits (https://ers.texas.gov/Benefits-at-a-Glance) along with tremendous opportunities to do important work at a large, dynamic state agency making a positive difference in the lives of Texans. 
ESSENTIAL POSITION FUNCTIONS 
IT Procurement Coordination<ul><li>
Coordinate and process purchase requisitions for IT software and services under $50,000.</li><li>
Solicit vendor quotes and collaborate with senior IT procurement and budget analysts to review responses for accuracy and compliance.</li><li>
Prepare and submit required State of Texas procurement documentation.</li><li>
Support team procurement strategies and ensure adherence to agency policies and state rules.</li></ul> 
Telecommunications Coordination<ul><li>
Serve as the primary point of contact for cable and internet service providers.</li><li>
Process service requests, outages, cancellations, and renewals in coordination with senior analysts.</li></ul> 
Invoice and Financial Management<ul><li>
Assist with resolving invoice discrepancies for IT purchases and services.</li><li>
Ensure timely and accurate processing of invoices for IT-related purchases and services.</li><li>
Work in partnership with other analysts to support financial reconciliation and documentation.</li></ul> 
Software and License Support<ul><li>
Support software license requests, troubleshooting, and user-access needs.</li><li>
Assist with software inventory documentation and reporting.</li></ul> 
Administrative and Ad Hoc Duties<ul><li>
Provide administrative support to IT procurement and budgeting team operations.</li><li>
Assist senior analysts with special projects to enhance reporting, compliance, and process efficiency.</li><li>
Performs related work as assigned.</li><li>
Maintains relevant knowledge necessary to perform essential job functions.</li><li>
Attends work regularly in compliance with agreed-upon work schedule.</li><li>
Ensures security and confidentiality of sensitive and/or protected information.</li><li>
Complies with all agency policies and procedures, including those pertaining to ethics and integrity.</li></ul><div>
</div></div><div>
Qualifications<div></div> 
MINIMUM QUALIFICATIONS 
IT Business Analyst I:<ul><li>
Education: Graduation from high school or equivalent</li><li>
Education: Associate&rsquo;s degree from an accredited college or university; experience in the following (or closely related) fields may be substituted for the required education on a year-for-year basis: software management, business administration, information technology, management information systems, project management, or program management</li><li>
Experience with asset and software management.</li><li>
Knowledge of IT software, hardware, licensing, and vendor management practices.</li><li>
Skill in handling multiple tasks, prioritizing, and meeting deadlines</li><li>
Strong organizational, communication, and customer service skills.</li><li>
Skill in effective oral and written communication</li><li>
Skill in exercising sound judgment and effective decision making</li><li>
Ability to collaborate effectively as part of an IT procurement and budgeting team and work closely with senior analysts.</li><li>
Ability to receive and respond positively to constructive feedback</li><li>
Ability to work cooperatively with others in a professional office environment</li><li>
Ability to provide excellent customer service</li><li>
Ability to work in person at assigned OAG work location, perform all assigned tasks at designated OAG work space within OAG work location, and perform in-person work with coworkers (e.g., collaborating, training, mentoring) for the entirety of every work week (unless on approved leave)</li><li>
Ability to arrange for personal transportation for business-related travel</li><li>
Ability to work more than 40 hours as needed and in compliance with the FLSA</li><li>
Ability to lift and relocate 30 lbs.</li><li>
Ability to travel (including overnight travel) up to 5%</li></ul> 
IT Business Analyst II &ndash; All of the above qualifications for an IT Business Analyst I, plus:<ul><li>
Education: Bachelor&rsquo;s degree from an accredited college or university; experience in the following (or closely related) fields may be substituted for the required education on a year-for-year basis: software management, business administration, information technology, management information systems, project management, or program management</li></ul> 
PREFERRED QUALIFICATIONS<ul><li>
Experience with Service Now and CAPPS.</li><li>
Experience with vendor management.</li><li>
Knowledge of State of Texas procurement rules and CAPPS Procurement module.</li></ul>
TO APPLY
To apply for a job with the OAG, electronic applications can be submitted through CAPPS Recruit. A State of Texas application must be completed to be considered, and paper applications are not accepted. Your application for this position may subject you to a criminal background check pursuant to the Texas Government Code. Military Crosswalk information can be accessed at https://hr.sao.texas.gov/Compensation/MilitaryCrosswalk/MOSC_InformationTechnology.pdf
THE OAG IS AN EQUAL OPPORTUNITY EMPLOYER</div></div>

OAG - Information Technology Services | IT Business Analyst I-II | 26-0375

FIT Solutions

<div>Reports to: Procurement Manager

Status: Full-Time, Remote 
POSITION SUMMARY

The Pricing Analyst is responsible for triaging, creating, delivering and presenting detailed computer hardware and software quotations. Additionally, the Pricing Analyst is responsible for coordinating and maintaining current vendor relationships as well as proper deal registration submission and upkeep. This is achieved by collaborating with both FIT Solutions&rsquo; engineering teams, account managers, project managers and procurement vendor partners to seek out best-in-class margins and discounts for both FIT Solutions and end user customers. 
ABOUT FIT SOLUTIONS

FIT Solutions is an innovative national IT Services firm, and we are growing every day. We are focused on creating a culture of elite raving fans for our employees that solves business problems for our clients. We are on a mission to impact the lives touched by technology. We teach and promote individuals to set and achieve their personal, professional, and financial goals through the work we do together. Measuring results against best-in-class businesses, we are focused on hitting targets. We are a humble and adaptable group of people who continue to train, and role play daily in pursuit of our goals. We are a great fit for team members that are aligned and thrive in a fast-paced, results driven environment. 
PRIMARY OBJECTIVES
<ul>
<li>Create, revise, and deliver all sales quote requests, including but not limited to sales agreements and procurement hardware &amp; software quotations in a timely manner.</li>
<li>Create, revise, and deliver all procurement hardware &amp; software quote requests in a timely manner.</li>
<li>Complete ticket follow-ups with the Sales team daily.</li>
<li>Categorize and triage incoming procurement board tickets.</li></ul> 


SECONDARY OBJECTIVES
<ul>
<li>Complete Sales Operations tasks in a timely manner (ex. template updates).</li>
<li>Maintain and update agreement templates.</li>
<li>Follow up with customers on open quotations.</li>
<li>Update service tickets in a timely manner.</li>
<li>Intimate familiarity with FIT Solutions service offerings.</li>
<li>Speak authoritatively regarding good, better, best procurement hardware &amp; software options.</li>
<li>Handle vendor partnership management.</li>
<li>Handle deal registration submission and life cycle management.</li>
<li>Perform other duties as assigned.</li></ul> 
COMPETENCIES
<ul>
<li>Proficient in ConnectWise Manage.</li>
<li>Proficient in ConnectWise Sell.</li>
<li>Strong attention to detail and problem-solving skills.</li>
<li>Ability to gather and analyze data and to work with figures.</li>
<li>Proven capability to handle multiple tasks as well as prioritize work.</li>
<li>Demonstrated ability to excel in a fast-paced environment with changing priorities.</li>
<li>Ability to multitask and handle a large volume of IT Procurement events simultaneously.</li></ul> 
EDUCATION AND EXPERIENCE
<ul>
<li>ConnectWise experience a plus.</li>
<li>Previous experience with sourcing and quoting.</li>
<li>Ability to multitask, prioritize, and manage time efficiently.</li>
<li>Ability to follow tasks to completion.</li>
<li>Goal‐oriented, organized team player.</li>
<li>Ability to effectively communicate with clients and vendors via email and phone.</li>
<li>Proficiency in Microsoft Word and Excel.</li></ul> 


BENEFITS
<ul>
<li>Paid holidays</li>
<li>Paid time off</li>
<li>Paid sick leave</li>
<li>Professional training &amp; development opportunities</li></ul> 
PHYSICAL REQUIREMENTS
<ul>
<li>Ability to spend prolonged periods of time standing, speaking, walking, driving, and/or sitting.</li>
<li>Requires ability to occasionally lift up to 25lbs.</li>
<li>Reasonable accommodation may be made to enable individuals with disabilities to perform the essential requirements.</li></ul> 
Disclaimer

The duties and responsibilities described are not a comprehensive list and additional tasks may be assigned to the employee from time to time; or. The scope of the job may change as necessitated by business demands.</div>

Pricing Analyst

Astemo

<div>Position Summary:
The IT Assistant II is responsible for managing IT procurement activities, processing invoices for approval, and administering the corporate mobile phone program. This role ensures cost-effective purchasing, accurate financial processing, and smooth day-to-day operations of corporate mobility services, while maintaining compliance with company policies and vendor agreements. This is a corporate / regional position located within the AM Region reporting into the Farmington Hills, MI location with a hybrid work model.
Key Responsibilities:<ul><li>
IT Purchasing &amp; Procurement<ul><li>
Coordinate the purchase of IT hardware, software, and services in alignment with business needs and approved budgets.</li><li>
Maintain accurate records of purchase orders, contracts, and renewals.</li></ul></li><li>
Invoice Processing &amp; Approvals<ul><li>
Download, review, and process IT-related invoices for accuracy and compliance with purchase orders and contracts.</li><li>
Route invoices through the appropriate approval workflow.</li><li>
Track and resolve discrepancies between invoices, purchase orders, and vendor statements.</li><li>
Maintain organized financial documentation to support reporting and audits.</li></ul></li><li>
Corporate Cell Phone Program Administration<ul><li>
Manage the lifecycle of corporate mobile devices, including procurement, activation, assignment, and deactivation.</li><li>
Administer carrier accounts, including billing review, plan optimization, and cost control.</li><li>
Provide support for employees with mobile device issues, replacements, and upgrades.</li><li>
Serve as the liaison between the carrier account representative and individual site administrators, ensuring clear communication, timely issue resolution, and consistent program administration across locations.</li><li>
Communicate policies for corporate cell phone usage and eligibility.</li></ul></li></ul>
Qualifications:<ul><li>
3-5 years of experience in purchasing, invoice processing, or administrative roles.</li><li>
Strong organizational skills with attention to detail and accuracy.</li><li>
Proficiency in Microsoft Office (Excel, Word, Outlook) and familiarity with ERP or procurement systems.</li><li>
Ability to manage multiple priorities and meet deadlines.</li><li>
Strong communication and vendor relationship management skills.</li></ul>
Preferred Skills:<ul><li>
Experience with IT procurement or telecom administration.</li><li>
Knowledge of corporate expense management practices.</li><li>
Analytical skills for cost control and vendor performance tracking.</li></ul>
Working conditions:
Physical demands: Required to sit or stand for l,ong periods of time. The employee may occasionally lift and/or move up to 25 pounds.</div>

IT Planning and Management Admin

Çimsa

<div>
 
 We are looking for
 
 Purchasing Specialist (Spare Parts&amp;E-Purchasing)
 
 to join our Purchasing Team at &Ccedil;imsa &Ccedil;imento Sanayi ve Ticaret A.&Scedil;.
 
 
 
 
 
 This is the opportunity for you if you have these skills and requirements:
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Engineering, Business Administration, Economics or a related field.
 </li>
 <li>
 Recent graduate or up to 2 years of work experience in any field
 </li>
 <li>
 Strong analytical, reasoning and reporting skills with a questioning approach to business processes
 </li>
 <li>
 Advanced planning, coordination and time management skills,
 </li>
 <li>
 Able to use Excel effectively and demonstrate strong data analysis skills,
 </li>
 <li>
 Proficient in English,
 </li>
 <li>
 Holder of a Class B driver's license,
 </li>
 <li>
 Residing in &Idot;stanbul, Mersin, Eski&scedil;ehir or Afyon
 </li>
 </ul>
 
 
 
 
 
 As Purchasing Specialist (Spare Parts&amp;E-Purchasing) at &Ccedil;imsa, you will be responsible for:
 
 
 <ul>
 <li>
 Conducting market research for procurement requests of consumables
 </li>
 <li>
 Following up procurement requests and managing the request-to-order process
 </li>
 <li>
 Gathering quotations and monitoring the approval process
 </li>
 <li>
 Placing orders for the required resources and following up the delivery process
 </li>
 <li>
 Monitoring market developments and reporting current market insights
 </li>
 <li>
 Managing smart procurement platforms and supporting digital procurement tools
 </li>
 <li>
 Monitoring supplier performance and supporting supplier performance management processes
 </li>
 <li>
 Supporting cost optimization initiatives within the purchasing process
 </li>
 <li>
 Conducting regular supplier meetings and maintaining supplier relationships
 </li>
 </ul>
 
 
 
 
 To explore more about our vision and achievements, visit our website:
 
 
 
 www.cimsa.com.tr
 
 
 
 
 
 
 
 &Ccedil;&Idot;MSA considers
 
 
 
 equality, diversity and inclusiveness
 
 
 
 in business life as a part of the culture of doing business, and implements the policies it publishes and practices related to this. To contribute to creating a more socially inclusive world by providing fairer and equal working environments for all; It aims to develop creativity by providing different perspectives by employees using all their talents and differences that make them special, at work, to attract people from all segments of the society who do their jobs in the best way and to retain existing talents.
 
 
 &Ccedil;&Idot;MSA observes the principle of
 
 
 
 "Equality at Work"
 
 
 
 in all its processes. In this context, it aims to provide gender equality by providing equal opportunities to all employees, to fight against stereotypes and prejudices of sexism, and to prevent all kinds of discrimination.
 
 
 
 
</div>

Purchasing Specialist (Spare Parts&E-Purchasing)

Magnet

<div>
 
 
 Employer Overview
 
 
 
 A leading composite insurance provider in the UAE, operating in Dokki, Giza, with nearly five decades of excellence, offering comprehensive insurance solutions across health, life, motor, and general lines. The organization operates across all Emirates and Oman, serving over 800,000 clients through a strong network of branches, brokers, bancassurance partners, and digital channels. Renowned for its financial strength and service excellence, it continues to set the benchmark for customer satisfaction and innovation in the regional insurance market.
 
 
 
 
 
 
 Job Summary
 
 
 
 The Senior Procurement Specialist is responsible for overseeing procurement, vendor governance, and general administration operations for the Egypt office. The role ensures cost efficiency, risk mitigation, regulatory compliance, and operational excellence while maintaining strong vendor relationships and delivering measurable year-on-year savings.
 
 
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage procurement activities including vendor sourcing, negotiations, contract management, and purchasing decisions to ensure cost efficiency and compliance with company policies.
 </li>
 <li>
 Oversee vendor relationships and performance by conducting evaluations, managing RFQ/RFP processes, and ensuring service delivery in line with agreed SLAs.
 </li>
 <li>
 Supervise general administration functions including office operations, facilities coordination, and management of administrative budgets.
 </li>
 <li>
 Support the Head of Procurement by preparing analytical reports, monitoring procurement performance, and ensuring smooth procurement operations during their absence.
 </li>
 </ul>
 <li>
 </li>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration or a related field.
 </li>
 <li>
 3-5 years of experience in procurement, vendor management, or general administration within a structured organization.
 </li>
 <li>
 Strong negotiation, analytical, and stakeholder management skills with the ability to manage multiple vendors and contracts.
 </li>
 <li>
 Proficiency in MS Office (especially Excel) and familiarity with procurement systems, contract management, and vendor governance practices.
 </li>
 </ul>
 
 
</div>

Senior Procurement Specialist

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OAG - Information Technology Services | IT Business Analyst I-II | 26-0375

Pricing Analyst

IT Planning and Management Admin

Purchasing Specialist (Spare Parts&E-Purchasing)

Senior Procurement Specialist