IT Purchasing Administrator

ARA•Raleigh, NC

About The Position

We are seeking a highly organized and detail‑oriented IT Purchasing Administrator to support software and license management, purchasing workflows, and lifecycle operations across our IT organization. This role is ideal for someone who thrives in a fast‑paced environment, enjoys problem‑solving, is extremely organized, and takes pride in maintaining accurate, efficient procurement and inventory processes. The IT Procurement Specialist plays a key part in ensuring the organization has the hardware, software, and technology resources needed to operate effectively. The position involves ensuring IT purchases meet both security and project requirements, coordinating purchases, maintaining inventory records, assisting with internal charge backs and tracking, maintaining company-wide licensing agreements, and working closely with vendors, internal stakeholders, and the broader IT team.

Requirements

High school diploma
6+ years relevant experience (education may be used in lieu of experience)
Minimum 2 years’ experience in technology-related procurement
Strong oral & written communication skills
Strong Microsoft Office skills, especially Excel
Demonstrated ability to collaborate in a team‑oriented environment and contribute to departmental goals.

Nice To Haves

Associate degree in a related area; 3.0 GPA or better
Self-directed, detail-oriented problem solver who can manage multiple tasks at once
Experience with federal or state government purchasing procedures

Responsibilities

Perform routine IT purchasing duties, ensuring accuracy and compliance throughout the procurement lifecycle.
Conduct data entry related to order history, inventory levels, asset tracking, and software licensing.
Assist with maintaining equipment inventory, including updating records, reconciling counts, and supporting audits.
Process IT inventory related tasks for new hires and terminations; including assigning or revoking software licenses and accurately logging all changes.
Monitor and manage the Procurement queue by reviewing, noting, and assigning incoming tickets for timely resolution.
Track licensed software, vouchers, renewals, and usage to maintain compliance and budget visibility.
Create, revise, and maintain knowledge base documentation to support internal procurement processes and user guidance.
Receive, process, and route incoming shipments and ensure assets are recorded and distributed efficiently.
Communicate with vendors to request quotes, gather competitive pricing, and ensure approvals are secured.
Coordinate with Central Purchasing team to complete purchases and finalize orders.