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SO
State of Iowa
Procurement & Administrative Support Specialist
Career Insights for Procurement / Sourcing Specialist
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What they do
A Procurement or Sourcing Specialist is responsible for sourcing and purchasing the goods or services required by an organization, especially tracking overall spend and improving bidding processes. Responsible for maintaining supplier relationships. May also be responsible growing supplier relationships with new and/or existing suppliers.
$55,869 / year median in Iowa
+1% projected growth
Job Description
The Department of Natural Resources encourages all applicants to upload a current resume and cover letter to their online application. The Iowa Department of Natural Resources (DNR) is seeking an energetic, detail-oriented professional to join the Customer & Employee Services Bureau at the Department's Central Office in Des Moines, Iowa. This role is responsible for Central Office purchasing and inventory operations, vendor relations, storeroom management, and building services coordination. This multifaceted role manages day-to-day purchasing operations, inventory control, surplus property liquidations, and essential facility service agreements. You will work closely with state vendors, manage specialized service contracts, oversee storeroom logistics, and provide courier, building, and customer support services to our internal and external customers. If you are a proactive problem-solver who thrives in a dynamic environment—balancing fiscal accountability, customer service, and hands-on inventory management, we encourage you to apply. Key Responsibilities Purchasing & Financial Operations Procure standard and specialty office supplies, goods, and services (typically under $5,000 per order) for DNR Central Office operations. Hold and maintain a state-issued Procurement Card (P-Card); complete receipt ledgers, submit payment documents within three working days of invoice receipt, and maintain structured filing systems. Order and maintain state forms and envelopes via centralized printing or external vendor bids; research economical purchasing sources and recommend cost-saving strategies. Surplus Property & GovDeals Management Coordinate statewide DNR excess property sales using the GovDeals asset management site. Storeroom Operations & Inventory Control Oversee Central Office Storeroom organization and inventory tracking. Receive, inspect, log, and secure incoming shipments within 24 hours of receipt. Stock inventory, fulfill internal requests, ship materials, and perform weekly physical inventory checks. Courier, Mail & Operational Support Provide daily local courier services using a state vehicle to pick up and deliver mail, equipment, and special event items (including the Iowa State Fair). Monitor assigned vehicle usage, complete monthly reporting, and arrange routine maintenance. Serve as primary backup for Central Office Mail Room operations and provide coverage for Front Desk reception. Building Management & Vendor Service Agreements Manage printer/copier/fax lease agreements, track meter reads, and process vendor billings. Maintain office key database, coordinate eDAS facility requests, report building maintenance issues, and manage the office supply/rental equipment program.