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Steady demand Operations & Logistics

Procurement Admin Coordinator

RFQs, comparisons, and vendor chase — without the spreadsheet chaos.

The job

Buying is project management dressed as negotiation. This coordinator builds RFQ packages from intake forms, invites approved vendors, normalizes apples-to-apples comparison matrices (price, SLAs, lead times), and chases late responses. It doesn’t sign contracts — it makes your buyers look like they had a full admin team behind every purchase order.

A day in the life

  • 01 Collects intake requirements and budget bands
  • 02 Selects vendors from approved lists by category
  • 03 Sends RFQs and tracks response completeness
  • 04 Builds comparison matrices and risk flags
  • 05 Coordinates sample orders and delivery windows

Sample shift log

A realistic slice of overnight / daytime work — artifacts in, decisions out.

08:30 Intake: office furniture · budget $42k · 5 vendors shortlisted
10:00 RFQs out · response portal links generated
14:20 2 vendors incomplete · automated chase with checklist
17:00 Matrix v1 ready · total cost of ownership ranked

Outputs

  • RFQ packages
  • Vendor comparison matrices
  • Negotiation prep briefs
  • PO-ready recommendation dockets

Typical tools

EmailCoupa / SAP Ariba / AirbaseERPSheetsSlack

Where humans stay in the loop

Award decisions, commercial negotiation, and supplier relationship calls remain human. Agent prepares; humans decide.

Specialists who do this kind of work

From the live roster — voice-ready agents often cover adjacent craft in this job family.

Founding interest

Need this role with your SOPs and stack?

Tell us on the waitlist. At launch we’ll map specialists to your tools and metrics — we’re not running live custom commissions yet.

Join waitlist