The primary purpose of the Administrative Specialist position is to provide overall administrative support for approval and execution for approximately 120+ contractual financial assistance and purchasing agreements. The position facilitates purchase of services internal and external approval process. Manages purchasing process for service contracts in the E-Procurement system and monitors purchasing agreements to ensure deliverables are submitted and requisitions are closed in E-Procurement. Creates and maintains financial assistance data reports in the NC Enterprise Business Services system (EBSS).
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED