Procurement Administrative Assistant
Job in
Franklin, Williamson County, Tennessee, 37068, USA
Listed on 2026-06-29
Listing for:
Beacon Hill
Full Time
position Listed on 2026-06-29
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator, Data Entry, Business Administration -
Business
Office Administrator/ Coordinator, Business Administration
Job Description & How to Apply Below
PROCUREMENT ADMINISTRATIVE ASSISTANT: DETAILS
Title:
Procurement Administrative Assistant
Location:
Franklin, TN
Start Date:
ASAP
Pay Rate: $23-28/hour (depending on experience)
Type:
Contract to hire
Hours:
Standard Business Hours | Monday-Friday | 40 hours
- 4+ years as an administrative assistant
- Experience with procurement processes
- Strong organizational and follow-up skills with the ability to manage multiple projects simultaneously
- Detail-oriented with strong financial and documentation accuracy
- Provide procurement and project support for Capital FF&E initiatives, including purchasing, vendor coordination, order tracking, and project administration.
- Partner with Design & Construction, Finance, Accounts Payable, and suppliers to ensure timely procurement, delivery, and accurate documentation.
- Manage purchase requisitions and purchase orders, including quote comparison and specification pricing requests.
- Serve as the primary point of contact for routine vendor communications, including pricing, lead times, order status, and issue resolution.
- Track orders from award through delivery, including manufacturing, shipping, installation, and backorders.
- Coordinate delivery schedules, shipment updates, and installation timelines with vendors and project teams.
- Review vendor invoices against purchase orders, resolve discrepancies, and partner with Accounts Payable to ensure timely payment processing.
- Maintain procurement documentation, vendor records, project trackers, and order logs.
- Support project managers with documentation, status reporting, and coordination of action items.
- Track outstanding action items, punch list items, and replacements through resolution.
- Coordinate project documentation, filing, and recurring reporting.
- Schedule meetings and document action items as needed.
- Assist with vendor onboarding, including required forms, tax documentation, and system setup.
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