Procurement / P-card Administrator
Ledgent
Procurement & P-Card Specialist (Contract)
Position Summary Ledgent Finance & Accounting's client is seeking a Procurement & P-Card Administrator to support purchasing, contract administration, and expense compliance. This role is responsible for managing purchase orders, administering the district's P-card program, supporting solicitation processes (RFPs/RFIs), and ensuring compliance with public procurement regulations. Key Responsibilities- Review and approve purchase requisitions; issue and manage purchase orders
- Support and help facilitate RFPs, RFIs, and competitive bid processes
- Maintain contract records, track spend, and monitor vendor performance
- Ensure compliance with federal, state, and district procurement policies
- Coordinate with stakeholders, vendors, and legal on contract terms
- P-Card & Expense Oversight
- Enter Purchase Orders for the Finance department
- Manage the finance departments budget
- Manage District travel and reimbursement
- Work with the CFO on preparing and facilitating solicitations
- Serve as the CFO assistant by managing her travel and schedule
- Assist with reconciliations, invoice processing, and procurement documentation
- Track expenditures and support budget monitoring
- 2-6+ years of experience in procurement, purchasing, contracts administration, or finance operations
- Strong Excel and financial systems experience
- Demonstrated experience with public sector or regulated procurement environments (school district, government, nonprofit preferred)
Vacancy posted 1 day ago
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