procurement specialist Jobs in Washington

procurement specialist

temporary procurement specialist Jobs in Washington

temporary procurement specialist

procurement contract specialist Jobs in Washington

procurement contract specialist

procurement specialist ii Jobs in Washington

procurement specialist ii

procurement operations manager

AARP

<div>Overview:
<div>
AARP Foundation works for and with vulnerable people over 50 to end senior poverty and reduce financial hardship by building economic opportunity. As a charitable affiliate of AARP, we serve AARP members and nonmembers alike. Through vigorous legal advocacy and evidence-based solutions, and by strengthening supportive community connections, we foster resilience, advance equity and restore hope.</div><div></div><div> 
The Procurement Operations Manager serves as the main liaison within Procurement Management, Accounts Payable, Accounts Receivable, Office of General Counsel and Financial Systems teams, ensuring consistent collaboration and clear communication. They are responsible for coordinating activities and planning related to the Procurement for the Foundation including supporting operational compliance, managing the process of collecting and analyzing procurement data, and the Request for Proposal (RFP) process. Tactically, this also includes executing on key procurement responsibilities including reviewing requisitions and SOW content, entering data into procurement systems, processing POs and promptly addressing escalations. They also serve as the Subject Matter Expert (SME) for the Third-Party Security Program and the Independent Contractor program. The Procurement Operations Manager is also responsible for making improvements to existing procurement processes and developing solutions that lead to measurable improvements for stakeholders and the overall Foundation.</div>
Responsibilities:
<ul><li>Contributes to the development of long-term goals to ensure continued successful growth and profitability. Studies, analyzes, and monitors the organization&rsquo;s activities internally and externally. Coordinates and integrates division plans with the organization&rsquo;s business goals and objectives. Reviews and reports on achievement of performance versus strategic plans. Advises and recommends strategies based on reviews.</li><li>
Plans, organizes, and implements assigned projects. Determines and monitors resources needed, determines scope and execution, tracks progress towards milestones, establishes timelines, and evaluates progress. Ensures adherence to internal and external quality standards. Organizes project teams and leads internal and external team members and stakeholders to deliver on project goals. Establishes project communication plans and ensures internal/external stakeholders are informed regarding project processes and impact.</li><li>
Evaluates existing programs to identify improvements and to measure outcomes. Analyzes and tests current processes and systems to determine effectiveness and efficiency. Collects data, performs root cause analysis of issues or problems, and proposes solutions according to the current and future needs of the business. Assists in the development and delivering of training programs or presentations and recommends program revisions.</li><li>
Monitors and maintains compliance with organization policy.</li><li>
Works collaboratively with cross-functional internal and external teams, customers, vendors, and others to resolve issues and meet project goals. Exhibits a high level of customer service for internal and/or external clients.</li></ul>
Qualifications:
<ul><li>BS degree</li><li>
3+ years of experience with procurement operations</li><li>
Ability to forecast risks and proactively develop solutions against them</li><li>
Aptitude to think strategically with a bias for action, disciplined execution, and results orientation</li><li>
Exhibits a high level of customer service for internal and/or external clients</li></ul><div>
Preferred</div><ul><li>
5+ years of experience with procurement operations</li><li>
Non-profit experience</li><li>
Master&rsquo;s in finance/MBA</li><li>
Knowledge and experience with federal procurement requirements</li></ul><div></div><div> 
AARP will not sponsor an employment visa for this position at this time. 
 
Additional Requirements</div><ul><li>
Regular and reliable job attendance</li><li>
Effective verbal and written communication skills</li><li>
Exhibit respect and understanding of others to maintain professional relationships</li><li>
Independent judgement in evaluation options to make sound decisions</li><li>
In office/open office environment with the ability to work effectively surrounded by moderate noise</li></ul><div>
Hybrid Work Environment 
 
AARP observes Mondays and Fridays as remote workdays, except for essential functions. Remote work can only be done within the United States and its territories.</div><div></div><div> 
Compensation and Benefits 
 
AARP offers a competitive compensation and benefits package including a 401(k); 100% company-funded pension plan; health, dental, and vision plans; life insurance; paid time off to include company and individual holidays, vacation, sick, caregiving, and parental leave; performance-based and peer-based recognition and tuition reimbursement. 
 
 
</div><div>Equal Employment Opportunity 
 
AARP is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. AARP does not discriminate on the basis of race, ethnicity, religion, sex, color, national origin, age, sexual orientation, gender identity or expression, mental or physical disability, genetic information, veteran status, or on any other basis prohibited by applicable law.</div></div>

Procurement Operations Manager

<div>
 
 Overview
 
 
 
 AARP Foundation works for and with vulnerable people over 50 to end senior poverty and reduce financial hardship by building economic opportunity. As a charitable affiliate of AARP, we serve AARP members and nonmembers alike. Through vigorous legal advocacy and evidence-based solutions, and by strengthening supportive community connections, we foster resilience, advance equity and restore hope.
 
 
 The Procurement Operations Manager serves as the main liaison within Procurement Management, Accounts Payable, Accounts Receivable, Office of General Counsel and Financial Systems teams, ensuring consistent collaboration and clear communication. They are responsible for coordinating activities and planning related to the Procurement for the Foundation including supporting operational compliance, managing the process of collecting and analyzing procurement data, and the Request for Proposal (RFP) process. Tactically, this also includes executing on key procurement responsibilities including reviewing requisitions and SOW content, entering data into procurement systems, processing POs and promptly addressing escalations. They also serve as the Subject Matter Expert (SME) for the Third-Party Security Program and the Independent Contractor program. The Procurement Operations Manager is also responsible for making improvements to existing procurement processes and developing solutions that lead to measurable improvements for stakeholders and the overall Foundation.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Contributes to the development of long-term goals to ensure continued successful growth and profitability. Studies, analyzes, and monitors the organization&rsquo;s activities internally and externally. Coordinates and integrates division plans with the organization&rsquo;s business goals and objectives. Reviews and reports on achievement of performance versus strategic plans. Advises and recommends strategies based on reviews.
 </li>
 <li>
 Plans, organizes, and implements assigned projects. Determines and monitors resources needed, determines scope and execution, tracks progress towards milestones, establishes timelines, and evaluates progress. Ensures adherence to internal and external quality standards. Organizes project teams and leads internal and external team members and stakeholders to deliver on project goals. Establishes project communication plans and ensures internal/external stakeholders are informed regarding project processes and impact.
 </li>
 <li>
 Evaluates existing programs to identify improvements and to measure outcomes. Analyzes and tests current processes and systems to determine effectiveness and efficiency. Collects data, performs root cause analysis of issues or problems, and proposes solutions according to the current and future needs of the business. Assists in the development and delivering of training programs or presentations and recommends program revisions.
 </li>
 <li>
 Monitors and maintains compliance with organization policy.
 </li>
 <li>
 Works collaboratively with cross-functional internal and external teams, customers, vendors, and others to resolve issues and meet project goals. Exhibits a high level of customer service for internal and/or external clients.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 BS degree
 </li>
 <li>
 3+ years of experience with procurement operations
 </li>
 <li>
 Ability to forecast risks and proactively develop solutions against them
 </li>
 <li>
 Aptitude to think strategically with a bias for action, disciplined execution, and results orientation
 </li>
 <li>
 Exhibits a high level of customer service for internal and/or external clients
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 5+ years of experience with procurement operations
 </li>
 <li>
 Non-profit experience
 </li>
 <li>
 Master&rsquo;s in finance/MBA
 </li>
 <li>
 Knowledge and experience with federal procurement requirements
 
 
 </li>
 </ul>
 AARP will not sponsor an employment visa for this position at this time.
 
 
 
 Additional Requirements
 
 
 
 <ul>
 <li>
 Regular and reliable job attendance
 </li>
 <li>
 Effective verbal and written communication skills
 </li>
 <li>
 Exhibit respect and understanding of others to maintain professional relationships
 </li>
 <li>
 Independent judgement in evaluation options to make sound decisions
 </li>
 <li>
 In office/open office environment with the ability to work effectively surrounded by moderate noise
 
 
 </li>
 </ul>
 
 Hybrid Work Environment
 
 
 
 AARP observes Mondays and Fridays as remote workdays, except for essential functions. Remote work can only be done within the United States and its territories.
 
 
 
 Compensation And Benefits
 
 
 
 AARP offers a competitive compensation and benefits package including a 401(k); 100% company-funded pension plan; health, dental, and vision plans; life insurance; paid time off to include company and individual holidays, vacation, sick, caregiving, and parental leave; performance-based and peer-based recognition and tuition reimbursement.
 
 
 
 Equal Employment Opportunity
 
 
 
 AARP is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. AARP does not discriminate on the basis of race, ethnicity, religion, sex, color, national origin, age, sexual orientation, gender identity or expression, mental or physical disability, genetic information, veteran status, or on any other basis prohibited by applicable law.
</div>

MMC Consulting

<div>MMC Government Solutions is seeking a highly skilled Procurement Specialist to support federal acquisition activities for a key client within the Judiciary. This role requires demonstrated expertise in federal contracting, procurement regulation compliance, and purchase order processing in a federal government environment. The successful candidate will play a critical role in ensuring timely, accurate, and compliant procurement actions while contributing to MMC&rsquo;s mission of delivering practical, efficient, and results-driven solutions to clients.
The Procurement Specialist will work collaboratively with internal teams and Court personnel to execute cradle-to-grave procurement functions, maintain documentation accuracy, and support continuous process improvement initiatives.
Key Responsibilities<ul><li>Interpret and apply federal procurement regulations, including the Federal Acquisition Regulation (FAR), Guide to Judiciary Policy, federal appropriations law, and agency-specific requirements.</li><li>Prepare, process, and manage purchase orders, requisitions, statements of work, and related procurement documentation.</li><li>Coordinate procurement actions in compliance with applicable laws, policies, and internal procedures.</li><li>Support market research activities, vendor outreach, and price/cost analysis efforts.</li><li>Maintain procurement records, contract files, and supporting documentation with exceptional accuracy and attention to detail.</li><li>Utilize financial management and procurement systems to enter data, track actions, and reconcile purchases.</li><li>Communicate effectively with internal stakeholders, program offices, and vendors to resolve issues and ensure timely delivery.</li><li>Monitor procurement workflows and manage multiple competing priorities in a fast-paced federal environment.</li><li>Provide guidance and assistance to internal teams on procurement processes and compliance requirements.</li><li>Support preparation of procurement status reports, audit documentation, and internal briefings as needed.</li></ul>
Required Skills/Experience<ul><li>Minimum of five (5) years of progressively responsible federal contracting experience, demonstrating the ability to perform end-to-end procurement activities.</li><li>Strong knowledge of federal procurement regulations, the Guide to Judiciary Policy, and federal appropriations law.</li><li>Demonstrated experience processing purchase orders and supporting procurement operations within a federal agency.</li><li>Proficiency with financial management systems and Microsoft Office applications (Word, Excel, Outlook, PowerPoint).</li><li>Strong organizational skills with meticulous attention to detail.</li><li>Excellent written and verbal communication skills, with the ability to prepare clear and accurate procurement documentation.</li><li>Ability to work independently, prioritize tasks effectively, and manage multiple simultaneous deadlines.</li></ul>
Preferred Skills/Experience<ul><li>Active Secret security clearance (highly desired).</li><li>Experience working within court, judicial, or legal administrative environments.</li><li>Familiarity with procurement system workflows specific to federal financial systems.</li><li>Demonstrated ability to collaborate with multidisciplinary teams in high-tempo environments.</li></ul>
Education<ul><li>High school diploma or GED (required).</li><li>Bachelor&rsquo;s degree in Business Administration, Public Administration, Finance, Accounting, or a related discipline (required).</li></ul>
Hours of Operation and Work Site
The incumbent will perform work during hours agreed upon with the Court. The standard schedule is Monday through Friday, 8:00 AM to 5:00 PM. All hours must be worked onsite. No remote work is permitted for this position.
Location
Washington, DC
MZw9Nd62nW</div>

Procurement Specialist

Summit Federal Services

<div>Summit Federal Services, LLC (SFS) with headquarters in Oakland, Maryland, is a fast growing woman owned Small Business and HUBZone company with an outstanding record of performance providing more effective and efficient acquisition, business process, training, IT, administrative and security services to multiple federal agencies. 
 
SFS is looking for a Senior Procurement Specialist to support their client United States Court of Appeals located in Washington, DC. This position will provide backlog support to the U.S Court by performing various procurement activities ranging from: contract renewals, purchase orders, managing vendor relations, ensuring regulatory compliance, coordinating travel authorizations and maintaining procurement documentation. All work will be performed onsite, NO REMOTE WORK AVAILABLE 
 
Functional Duties/Responsibilities:<ul><li>
Serve as a contracting officer responsible for purchasing consumable and automation supplies, equipment, and services.</li><li>
Process purchase orders for goods and services from government and non-government sources using the judiciary's financial management system.</li><li>
Manage contracts from initiation through closeout, including monitoring performance, processing modifications, and completing DE obligations as required.</li><li>
Review all agreements and contracts prior to execution and provide timely feedback, recommendations, or required revisions before the documents are signed.</li><li>
Prepare Requests for Quotes (RFQs), Requests for Proposals (RFPs), and Requests for Information (RFIs), and ensure they are properly posted in accordance with applicable procurement policies and procedures.
</li><li>Coordinate with court financial staff to verify authorization and availability of funds prior to processing purchase requests.</li><li>
Ensure compliance with the Guide to Judiciary Policy, internal control procedures, local policies and procedures, and federal appropriations law.</li><li>
Develop and maintain tracking systems for funds commitments, obligations, DE obligations, and expenditures.</li><li>
Track and process subscription renewals, cancellations, and transfers.</li><li>
Review and process travel authorizations, obligate travel funds, and approve centralcourt travel requests.</li><li>
Identify, evaluate, and maintain lists of vendors and sources of supply for goods and services.</li><li>
Research and evaluate suppliers based on price, quality, selection, service reliability, and compliance with federal procurement requirements.</li><li>
Coordinate with selected vendors on supply and delivery of purchased items.</li><li>
Track delivery of goods and services, following up on outstanding orders to ensuretimely receipt.</li><li>
Assist with contract administration, including clarifying requirements, resolvingconflicts, and monitoring vendor performance.</li><li>
Negotiate with vendors for optimal pricing on contracted services and purchases.</li><li>
Maintain the Finance and Procurement inbox, ensuring all inquiries receive an initial response within two (2) business days. Track and follow up on all items requiring additional action until fully resolved.</li><li>
Maintain comprehensive procurement documentation in compliance with judiciary and local record retention requirements and audit standards.</li><li>
Prepare procurement reports for management review.</li><li>
Document receipt of goods and services, including coordinating with property officers for tagging, inventory, and delivery for accountable property.</li><li>
Maintain records of procurement activities.</li><li>
Reconcile financial accounts related to procurement activities.</li><li>
Ensure separation of duty practices in procurement activities.</li><li>
Support internal and external audits by providing required access to information to auditors including access to financial records, files, policies, and procedures.</li><li>
Cooperate with auditors to demonstrate full accountability, efficient use of judiciaryresources, and compliance with all requirements.</li><li>
Maintain confidentiality and information security standards for all procurement records containing sensitive pricing, court, or vendor information, including adhering to confidentiality and security requirements during the solicitation process.</li></ul> 

Experience, Knowledge and Skills:
<ul><li>Five years of Procurement experience required</li><li>
Must have Bachelor degree in Business, Accounting or Finance Discipline</li><li>
Must have Active Secret clearance
</li><li>Demonstrated knowledge of federal procurement regulations, the Guide to Judiciary Policy, and federal appropriations law.</li><li>
Experience processing purchase orders and managing procurement activities in a federal government environment.</li><li>
Proficiency with financial management systems and Microsoft Office applications.</li><li>
Strong organizational skills and attention to detail.</li><li>
Excellent written and verbal communication skills.</li><li>
Ability to work independently and manage multiple priorities in a fast-paced</li><li>
environment.</li></ul> 

Hours of Operations and Work Site: 
Contractor staff will perform work during the hours agreed upon by the Contractor and 
the Court. A typical work schedule is defined as Monday through Friday, from 8:00 AM to 
5:00 PM. All hours shall be worked onsite. No remote work will be permitted for this 
position. 
 
SFS is an equal opportunity employer regardless of race, color, religion, creed, sex, marital status, national origin, disability, age, veteran status, on-the-job injury, sexual orientation, political affiliation or belief. Employment decisions are made without consideration of these or any other factors that employers are prohibited by law from considering. Any discriminatory action can be a cause for disciplinary action. SFS also prohibits discrimination against individuals with disabilities and will reasonably accommodate applicants with a disability, upon request, and will also ensure reasonable accommodation for employees with a disability. 
Summit Federal Services, LLC is an equal opportunity employer regardless of race, color, religion, creed, sex, marital status, national origin, disability, age, veteran status, on-the-job injury, sexual orientation, political affiliation or belief. Employment decisions are made without consideration of these or any other factors that employers are prohibited by law from considering. Any discriminatory action can be a cause for disciplinary action. Summit Federal Services, LLC also prohibits discrimination against individuals with disabilities and will reasonably accommodate applicants with a disability, upon request, and will also ensure reasonable accommodation for employees with a disability.
QbEz2aBtoc</div>

Senior Procurement Specialist (On site)

RWD Consulting, LLC

Job Summary We are seeking a dynamic and detail-oriented Lead Material Coordinator to oversee and optimize our materials management and supply chain operations. In this pivotal role, you will lead a team responsible for coordinating procurement, inventory control, warehouse distribution, and logistics activities. Your expertise will drive process improvements, ensure seamless materials handling, and support efficient production planning and order fulfillment. This position offers an exciting opportunity to influence supply chain excellence while collaborating across departments to meet organizational goals.Seven (7) years of industry experience in facility/logistics support related services, of at least one (1) project of similar complexity of work stated in the PWS. &#61623; High School DiplomaOther requirement(s):o Valid driver&rsquo;s license from a state of the United States o Active Material handling equipment (MHE) certified o Active OSHA certified o Active Forklift certifiedPay: $70,000.00 - $85,000.00 per yearBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Lead Material Coordinator

Gilchrist Global Strategies

Overview The Gilchrist Law Firm, P.A. is seeking a Temporary Procurement Specialist to support the U.S. Court of Appeals- Federal Circuit to serve as a contracting officer responsible for federal procurement activities.Duties:<ul><li>Serve as a contracting officer responsible for purchasing consumable and automation supplies, equipment, and services.</li></ul><ul><li>Process purchase orders for goods and services from government and non-government sources using the judiciary's financial management system.</li></ul><ul><li>Manage contracts from initiation through closeout, including monitoring performance, processing modifications, and completing de-obligations as required.</li></ul><ul><li>Review all agreements and contracts prior to execution and provide timely feedback, recommendations, or required revisions before the documents are signed.</li></ul><ul><li>Prepare Requests for Quotes (RFQs), Requests for Proposals (RFPs), and Requests for Information (RFIs), and ensure they are properly posted in accordance with applicable procurement policies and procedures. Coordinate with court financial staff to verify authorization and availability of funds prior to processing purchase requests.</li></ul><ul><li>Ensure compliance with the Guide to Judiciary Policy, internal control procedures, local policies and procedures, and federal appropriations law.</li></ul><ul><li>Develop and maintain tracking systems for funds commitments, obligations, de-obligations, and expenditures.</li></ul><ul><li>Track and process subscription renewals, cancellations, and transfers.</li></ul><ul><li>Review and process travel authorizations, obligate travel funds, and approve central court travel requests.</li></ul><ul><li>Identify, evaluate, and maintain lists of vendors and sources of supply for goods and services.</li></ul><ul><li>Research and evaluate suppliers based on price, quality, selection, service reliability, and compliance with federal procurement requirements.</li></ul><ul><li>Coordinate with selected vendors on supply and delivery of purchased items.</li></ul><ul><li>Track delivery of goods and services, following up on outstanding orders to ensure timely receipt.</li></ul><ul><li>Assist with contract administration, including clarifying requirements, resolving conflicts, and monitoring vendor performance.</li></ul><ul><li>Negotiate with vendors for optimal pricing on contracted services and purchases.</li></ul><ul><li>Maintain the Finance and Procurement inbox, ensuring all inquiries receive an initial response within two (2) business days. Track and follow up on all items requiring additional action until fully resolved.</li></ul><ul><li>Maintain comprehensive procurement documentation in compliance with judiciary and local record retention requirements and audit standards.</li></ul><ul><li>Prepare procurement reports for management review.</li></ul><ul><li>Document receipt of goods and services, including coordinating with property officers for tagging, inventory, and delivery for accountable property.</li></ul><ul><li>Maintain records of procurement activities.</li></ul><ul><li>Reconcile financial accounts related to procurement activities.</li></ul><ul><li>Ensure separation of duty practices in procurement activities.</li></ul><ul><li>Support internal and external audits by providing required access to information to auditors including access to financial records, files, policies, and procedures. Cooperate with auditors to demonstrate full accountability, efficient use of judiciary resources, and compliance with all requirements.</li></ul><ul><li>Maintain confidentiality and information security standards for all procurement records containing sensitive pricing, court, or vendor information, including adhering to confidentiality and security requirements during the solicitation process.</li></ul>Job Types: Full-time, TemporaryPay: Up to $46.90 per hourExpected hours: 40 per weekBenefits:<ul><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Vision insurance</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Temporary Procurement Specialist

Pembroke Partners

Company OverviewPembroke Partners is currently recruiting for a Temporary Full-Time Procurement Specialist to support the contracting officer of a federal agency. The consultant will join our advisory practice to support all aspects of contracting (including travel) for the Federal Court System. The following list of functions is illustrative but not exclusive.Responsibilities<ul><li>Provide acquisition procurement support to purchase consumable and automation supplies, equipment, and services</li><li>Process purchase orders for goods and services from government and non-government sources using the judiciary&rsquo;s financial management system</li><li>Manage contracts from initiation through closeout, including monitoring performance, processing modifications, and completing deobligations as required</li><li>Review all agreements and contracts prior to execution and provide timely feedback, recommendations, or required revisions before the documents are signed</li><li>Prepare Requests for Quotes (RFQs), Requests for Proposals (RFPs) , and Requests for Information (RFIs), and ensure they are properly posted in accordance with applicable procurement policies and procedures. Coordinate with court financial staff to verify authorization and availability of funds prior to processing purchase requests</li><li>Ensure compliance with the Guide to Judiciary Policy, internal control procedures, local policies and procedures, and federal appropriations law</li><li>Develop and maintain tracking systems for funds commitments, obligations, deobligations, and expenditures</li><li>Track and process subscription renewals, cancellations, and transfers.</li><li>Review and process travel authorizations, obligate travel funds, and approve central court travel requests</li><li>Identify, evaluate, and maintain lists of vendors and sources of supply for goods and services</li><li>Research and evaluate suppliers based on price, quality, selection, service reliability, and compliance with federal procurement requirements</li><li>Coordinate with selected vendors on supply and delivery of purchased items</li><li>Track delivery of goods and services, following up on outstanding orders to ensure timely receipt</li><li>Assist with contract administration, including clarifying requirements, resolving conflicts, and monitoring vendor performance</li><li>Negotiate with vendors for optimal pricing on contracted services and purchases</li><li>Maintain the Finance and Procurement inbox, ensuring all inquiries receive an initial response within two (2) business days. Track and follow up on all items requiring additional action until fully resolved</li><li>Maintain comprehensive procurement documentation in compliance with judiciary and local record retention requirements and audit standards</li><li>Prepare procurement reports for management review</li><li>Document receipt of goods and services, including coordinating with property officers for tagging, inventory, and delivery for accountable property</li><li>Maintain records for procurement activities</li><li>Reconcile financial accounts related to procurement activities</li><li>Ensure separation of duty practices in procurement activities</li><li>Support internal and external audits by providing required access to information to auditors including access to financial records, files, policies and procedures. Cooperate with auditors to demonstrate full accountability, efficient use of judiciary resources, and compliance with all requirements</li><li>Maintain confidentiality and information security standards for all procurement records containing sensitive pricing, court, or vendor information including adhering to confidentiality and security requirements during the solicitation process</li></ul>Knowledge Skills and Demonstrated Ability<ul><li>At least 5 years of experience in federal contracting-- former federal contract specialist (highly desirable)</li><li>Must have an active Secret security clearance</li><li>Minimum of bachelor&rsquo;s degree in business administration, public administration, finance, or accounting</li><li>Experience processing purchase orders and managing procurement activities in a federal government environment</li><li>Proficiency with financial management systems and Microsoft Office applications.</li><li>Strong organizational skills and attention to detail</li><li>Strong communication skills, oral and written</li><li>Proven experience working independently and manage multiple priorities in a fast -paced environment</li><li>Experience with the Federal Acquisition Regulation (FAR) and practices</li></ul>Additional Information<ul><li>PLACE OF PERFORMANCE: National Capital Region (NCR). Client is in Washington, DC.</li><li>TRAVEL REQUIREMENTS: None</li><li>WORK WEEK: 40 Hours &ndash; On site</li></ul>Pay: $62,433.74 - $75,189.02 per yearWork Location: In person

Procurement Contract Specialist

Explore 225+ Procurement operations manager in Washington this December. Find roles across top companies and apply now to boost your career.

225 procurement operations manager jobs IN Washington

Procurement Operations Manager

Procurement Operations Manager

Procurement Specialist

Senior Procurement Specialist (On site)

Lead Material Coordinator

Temporary Procurement Specialist

Procurement Contract Specialist