IT Procurement Specialist

DAS Health•Tampa, FL

2d•Onsite

About The Position

DAS Health is seeking a detail-oriented and highly organized Procurement Specialist to support our IT procurement operations and ensure timely, accurate, and cost-effective acquisition of hardware, software, and services. This role is integral to maintaining strong vendor partnerships, supporting internal teams, and facilitating high-quality service delivery to clients. If you thrive in a fast-paced environment and enjoy driving efficiency through structured processes, we’d love to hear from you!

Requirements

High school diploma or equivalent required
Minimum of 3 years of procurement or related experience required.
Experience with IT hardware configuration.
Ability to prioritize and manage workload effectively in a fast-paced, dynamic environment.
Experience in technology purchasing and vendor management preferred.
Strong problem-solving skills with a customer-focused approach.
Familiarity with IT organizational processes and stakeholders.
Experience with time & materials and recurring invoicing.
Proficiency in Microsoft Office (Word, Excel, Outlook).
Ability to analyze needs, identify solutions, and recommend process improvements.
Strong attention to detail and accuracy.

Nice To Haves

bachelor’s degree in Business Administration, Business Management, Information Technology, or related field preferred.
ConnectWise PSA/CPQ experience a plus.

Responsibilities

Review and validate procurement items for categorization, coding, pricing, and accuracy within item databases and request catalogs.
Manage daily IT hardware/software requests and generate purchase orders as needed.
Place purchase orders and track status to ensure on-time delivery of all goods and services.
Utilize procurement tools and systems to coordinate effectively while maintaining exceptional organization.
Monitor orders end-to-end to ensure all items are received and issues are resolved.
Evaluate sourcing requests to ensure completeness and alignment with requirements.
Obtain quotes, compare supplier options, and negotiate pricing.
Manage high-volume email and ticketing system workflows across multiple aliases.
Communicate PO issuance and status updates to stakeholders.
Cultivate strong relationships with vendors and manage existing partnerships to ensure competitive pricing and timely delivery.
Collaborate with Production, Sales, Finance, and other teams to align procurement and logistics strategies.
Provide SKU guidance for accurate product identification, cataloging, and inventory management.
Measure and report performance against KPIs, including cost savings, supplier reliability, and process efficiency.
Support ad-hoc reporting requests.
Identify opportunities for process optimization and automation within procurement.
Mediate supplier issues and resolve disputes as needed.
Perform basic hardware configuration preparation.
Complete other duties as assigned.