Demo

Procurement Administrator

Acro Service Corp
Laurel, MD Contractor
POSTED ON 4/9/2026 CLOSED ON 4/22/2026

What are the responsibilities and job description for the Procurement Administrator position at Acro Service Corp?

Position Title: Procurement Administrative Support Specialist (Hybrid)

Location: Laurel MD 20707

Duration: 2-3, months Contract on W2 (possible extension)


Position Description:

  • The Procurement Administrative Support Specialist provides administrative and operational support to the Procurement Office Operations and Administration Division.
  • This position assists the Division Manager and supports division staff responsible for the Procurement Card (P-Card) Program, procurement training, vendor engagement, and procurement business analytics and reporting.
  • The incumbent performs a wide range of administrative, coordination, and analytical support tasks to ensure efficient division operations, maintain program documentation, and assist with procurement-related data tracking, reporting, and communication activities.


Essential Duties and Responsibilities:

  • The duties listed below are representative of the work performed by this position and are not intended to be all-inclusive.
  • Administrative and Operational Support
  • Provide administrative support to the Division Manager and staff within the Operations and Administration Division.
  • Coordinate and maintain division records, files, and documentation related to procurement operations.
  • Prepare correspondence, reports, presentations, and meeting materials.
  • Schedule meetings, coordinate logistics, and track action items for division initiatives.
  • Assist with document management, records retention, and procurement administrative processes. Procurement Card (P-Card) Program Support
  • Provide administrative support for the P-Card program, including maintaining cardholder records and documentation.
  • Assist with account creation and training for new cardholders and program participants.
  • Support tracking and monitoring of P-Card program compliance documentation.
  • Coordinate communication with cardholders and department representatives regarding program requirements. Training and Communications Support
  • Assist with coordination and administration of procurement training programs and workshops.
  • Maintain training schedules, attendance records, and training materials.
  • Support communication efforts related to procurement policies, procedures, and system updates.
  • Assist in preparing training resources, guides, and internal communications. Business Analytics and Reporting Support
  • Assist with compiling procurement data and preparing routine reports and dashboards.
  • Support data tracking related to procurement activities, program performance, and operational metrics.
  • Maintain spreadsheets and databases used for procurement reporting and analysis.
  • Assist in identifying trends and preparing summary information for management review. General Division Support
  • Provide cross-functional administrative support to all sections within the Operations and Administration Division.
  • Assist with vendor engagement activities, including coordinating communications, maintaining vendor information, and supporting outreach efforts related to procurement programs and initiatives.
  • Respond to internal inquiries related to procurement administrative processes.
  • Assist with special projects and initiatives as assigned by the Division Manager.


Skills Required:

  • Organizational and time management skills
  • Attention to detail and accuracy
  • Written and verbal communication
  • Customer service and internal stakeholder support
  • Data management and reporting support
  • Ability to work collaboratively across teams


Experience Required:

  • Two (2) years of administrative, program support, or office management experience.
  • Strong organizational and communication skills.
  • Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint.
  • Ability to manage multiple priorities and maintain attention to detail.


Experience Preferred:

  • Experience supporting procurement, finance, or government administrative operations.
  • Experience supporting procurement card (P-Card) programs or financial compliance processes.
  • Experience with data tracking, reporting tools, or business analytics.
  • Familiarity with procurement systems or enterprise resource planning (ERP) systems.


Education Required:

  • Associate’s degree in Business Administration, Public Administration, Finance, or a related field, or an equivalent combination of education and experience.


Additional Information:

  • This is a hybrid opportunity. No driving or travel required.

Salary : $20 - $23

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