Home › Companies › Ci2 › Administrative Assistant - Procurement- Temporary
Administrative Assistant - Procurement- Temporary
Ci2 · Nashville, Tennessee, 37201, United States · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Ci2 |
| Title | Administrative Assistant - Procurement- Temporary |
| Normalized title | - |
| Department / team | Nashville |
| Location | Nashville, United States |
| Work model | - |
| Employment type | Temporary |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-02-06 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ci2. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Nashville. | Open |
| Department jobs | Active postings in Nashville. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ci2 |
| Source | d40be98c-3710-40d9-8789-6e93f9362313 |
| ATS provider | BambooHR |
Description
JOB SUMMARY
The Temporary Administrative Assistant will provide professional administrative and procurement-related support that enables leadership and departmental staff to operate in a synchronized, accurate, and timely manner while upholding the Authority's standards for confidentiality, fiscal responsibility, regulatory compliance, and customer service within an active airport environment.
ESSENTIAL JOB RESPONSIBILITES
Provides direct administrative assistance to Procurement leadership and the Deputy CFO to support day-to-day operations and executive coordination.
Manages communications, scheduling, and office logistics to ensure smooth information flow and organized departmental activities.
Maintains accurate, organized records, reports, and files are in alignment with procurement procedures and airport authority standards.
Supports procurement processes by coordinating vendor setup, documentation verification, and tracking procurement-related records.
Assists with invoice processing, payment submissions, and assigned procurement-related transactions to support fiscal responsibility.
Coordinates travel, meetings, and office equipment logistics to ensure operational continuity.
Ensures confidential handling of information, adherence to policies and safety requirements, and alignment with MNAA’s values and compliance expectations.
Identifies workflow improvements, supports process efficiency, and contributes to ongoing administrative and operational enhancements.
REQUIRED QUALIFICATIONS
High school diploma or equivalent.
Demonstrated experience performing administrative, clerical, or office management functions in a professional environment.
Proven ability to provide administrative support to executive leadership or senior management.
Proficiency in Microsoft Office applications and general office technology.
Experience managing calendars, scheduling meetings, preparing correspondence, and maintaining filing systems.
Ability to handle sensitive and confidential information with discretion and sound judgment.
Strong written and verbal communication skills, with the ability to interact professionally with internal and external stakeholders.
Ability to organize work, manage competing priorities, and maintain accurate records in a fast-paced environment.
Ability to comply with established policies, procedures, and safety requirements within a regulated environment.
Ability to obtain and maintain a Secure Identification Display Area (SIDA) badge.
PREFERRED QUALIFICATIONS
Associate’s degree in a related field.
Advanced administrative or office management experience supporting finance, procurement, or public-sector operations.
Experience supporting procurement activities, including vendor coordination, invoice processing, and record tracking.
Familiarity with financial or procurement systems, including vendor setup and documentation verification.
Experience working within an airport authority, government, or similarly regulated environment.
Administrative professional certification or Notary designation.
Demonstrated ability to suggest and implement workflow or process improvements to enhance efficiency.
Full job record
| Job ID | b88b191ba2cd737cc8c7817e68d872b2d6e2f1d4 |
| Org ID | 040198d5-3a1d-490c-88fc-7647d9b85c5f |
| Source ID | d40be98c-3710-40d9-8789-6e93f9362313 |
| Board ID | d40be98c-3710-40d9-8789-6e93f9362313 |
| Provider | bamboohr |
| Provider Job Key | 327 |
| Title | Administrative Assistant - Procurement- Temporary |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Nashville, Tennessee, 37201, United States |
| Department | Nashville |
| Team | — |
| Employment Type | temporary |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | — |
| City | Nashville |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://ci2.bamboohr.com/careers/327 |
| Apply URL | https://ci2.bamboohr.com/careers/327 |
| First Seen At | 2026-05-30 06:06:34Z |
| Last Seen At | 2026-06-06 08:46:47Z |
| Last Checked At | 2026-06-06 08:46:47Z |
| Last Changed At | 2026-05-30 06:06:34Z |
| Inactive At | — |
| Source Posted At | 2026-02-06 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=ci2/date=2026-06-06/2026-06-06T08-46-45-940Z-dfc586939e9474bb4cdfae2244773f1650cbaec3f6ce145e0dab326791b3f48c.json |
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font-size: 12pt; font-weight: bold\">PREFERRED QUALIFICATIONS</span></p>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt\"><span>Associate’s degree in a related field.</span><span> </span></span></li>\n</ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt\"><span>Advanced administrative or office management experience supporting finance, procurement, or public-sector operations.</span><span> </span></span></li>\n</ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt\"><span>Experience supporting procurement activities, including vendor coordination, invoice processing, and record tracking.</span><span> </span></span></li>\n</ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt\"><span>Familiarity with financial or procurement systems, including vendor setup and documentation verification.</span><span> </span></span></li>\n</ul>\n<ul>\n<li><span style=\"font-family: arial, helvetica, sans-serif; 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