CrawlJobs Logo

Analyst, Procurement

Poland, Katowice · Job Posted May 16, 2026
Apply Position
Job Link Share

Job Description

The IT Procurement Coordinator oversees the daily activities of the technology purchasing function; reviews technology purchasing decisions, orders, and vendor contracts; assists with the ordering of materials and supplies from vendors; researches, interviews, and negotiates with suppliers to obtain prices and specifications; creates purchase orders for the acquisition of materials and performs related administrative tasks. This position should be and remain familiar with a variety of the field's concepts, practices, and procedures. IT Procurement Coordinator is a Forterro Group level position.

Job Responsibility

  • Contract and license management
  • Create purchase requisitions and purchase orders
  • Provide pricing quotes for items and preparing orders with suppliers
  • Vendor and distributor relationship management
  • Obtain and review competitive bids, quotes, and proposals from vendors and contractors
  • Discuss evaluations and review with requesters and subject matter experts
  • Negotiate with vendors for the best price over contracted services and purchases
  • Manage Finance department and IT Management relationship
  • Responsible for product support and warranties, leasing, maintenance, and software contracts, as well as hardware purchases, and license information
  • Works with IT Support to maintain repository of enterprise software licenses/keys
  • Assist helpdesk in updating and maintaining inventories for all IT equipment and supplies including location, asset tag number serial number make and model of equipment
  • Research products and equipment
  • prepare product/equipment specifications
  • Research websites/contact vendors to gather technical information and prices on supplies and equipment
  • Recommend the most effective procurement strategy
  • Assist with drafting, revising, and circulating purchase and procurement guidance
  • Budget execution validation, involved in the yearly process for budget creation

Requirements

  • Bachelor of Science with a minimum of two to three years of significant work experience working in a high volume fast paced office environment with high degree of responsibility
  • Experience with software licensing and volume purchasing agreements for the major enterprise system software suppliers (e.g., Dell, Microsoft, Atlassian...)
  • Experience in presenting technology recommendations from a business perspective
  • Experience in planning and carrying out software license audits & reconcilements
  • Certification in Software License Management as an advantage
  • Communicative German language
  • Communicative English language
  • You will be articulate, with excellent communication skills, able to listen and provide answers
  • You will be a passionate individual who has the ability to change others way of thinking
  • You will have excellent attention to detail and data management skills

Nice to have

Certification in Software License Management

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Analyst, Procurement

8 matching positions

Sr. Procurement Analyst (Intra Logistics Procurement)

The Sr. Procurement Analyst is responsible for all tactical/operational responsi...
Location
Location
United States , Diamond Bar
Salary
Salary:
100464.14 - 145673.02 USD / Year
niagarawater.com Logo
Niagara Bottling
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4 Years+ – Experience in Field or similar manufacturing environment
  • 4 Years+ – Experience in Position
  • 4 Years – Experience managing people/projects
  • Quantitative Analysis
  • Negotiation Skill
  • Influence
  • Political Skill
  • Knowledge of and experience with Microsoft Excel and Power Point
  • Bachelor's Degree in Business Administration, Supply Chain/Logistics or other related field
Job Responsibility
Job Responsibility
  • Oversee Intra Logistics categories that encompasses the following spend categories: Offsite Storage Warehousing, Yard Services, Raw Material Inbound & Transfer Freight
  • Assist with Intra Logistics categories management
  • Identify opportunities to reduce Total Cost of Ownership (TCO)
  • Analyze market conditions to effectively manage Intra Logistics costs and projects
  • Manage RFP/RFQ process from creation to completion and provide supplier selection recommendations
  • Develop and present category reports for management
  • Provide recommendations for process improvements and performance tracking metrics
  • Assist with Intra Logistics suppliers’ qualification and on-boarding process
  • Maximize supplier relationships with each production facility through conference calls and in-person meetings
  • Work cross-functionally within Niagara (with Manufacturing, Supply Chain, QA, Finance and Engineering) to accomplish departmental goals and gain support internally
What we offer
What we offer
  • Paid Time Off for holidays, sick time, and vacation time
  • Paid parental and caregiver leaves
  • Medical, including virtual care options
  • Dental
  • Vision
  • 401(k) with company match
  • Health Savings Account with company match
  • Flexible Spending Accounts
  • Expanded mental wellbeing benefits including free counseling sessions for all team members and household family members
  • Family Building Benefits including enhanced fertility benefits for IVF and fertility preservation plus adoption, surrogacy, and Doula reimbursements
  • Fulltime
Read More
Arrow Right
New

Motorsports Operations & Procurement Analyst

The Role At GM Motorsports, we are driven by a clear purpose: to accelerate our...
Location
Location
United States , Pontiac
Salary
Salary:
Not provided
gm.com Logo
General Motors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2–5 years of experience in procurement, supply chain, manufacturing operations, or ERP support
  • Experience working in a cross-functional environment with engineering, quality, or shop operations
  • Strong analytical and problem-solving skills with ability to interpret operational data
Job Responsibility
Job Responsibility
  • Support purchase order and requisition activities, ensuring alignment with program timing and requirements
  • Monitor supplier performance (delivery, responsiveness, data accuracy) and proactively identify risks or disruptions
  • Resolve procurement-related issues (delivery delays, invoice discrepancies, incomplete data) through structured problem-solving
  • Support sourcing activities by coordinating quotes, benchmarking inputs, and maintaining supplier documentation
  • Own daily operational execution within JobBOSS², ensuring accurate job setup, material tracking, and system updates
  • Identify and resolve data integrity issues across jobs, BOMs, inventory, and supplier records
  • Analyze system usage patterns and recommend workflow improvements to enhance efficiency and usability
  • Act as a first-line problem solver for system-related issues impacting shop floor and business operations
  • Analyze inventory trends, material availability, and transaction accuracy to identify discrepancies and risks
  • Support cycle count programs and implement corrective actions to improve inventory accuracy
  • Fulltime
Read More
Arrow Right
New

Budget and Procurement Analyst

We are looking for a Budget and Procurement Analyst to join a non-profit organiz...
Location
Location
United States , Daytona Beach
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience with budget development, budget monitoring, and financial analysis in a detail-focused setting
  • Knowledge of procurement practices, purchasing documentation, and contract administration processes a plus
  • Ability to analyze expenditures, revenue patterns, forecasts, and budget variances with strong attention to detail
  • Familiarity with compliance expectations tied to funding sources, internal controls, and audit support
  • Skill in preparing clear financial reports, schedules, and supporting documentation for multiple audiences
  • Strong judgment, organizational ability, and professionalism when handling sensitive financial and vendor information
  • Proficiency in collaborating with department leaders and providing guidance on budgeting and procurement procedures
Job Responsibility
Job Responsibility
  • Build and maintain agency-wide, departmental, program, and grant budgets to support planning and responsible allocation of funds
  • Track actual spending against approved budgets, investigate variances, and highlight financial risks or needed adjustments
  • Prepare forecasts, financial summaries, and supporting reports for leadership, funders, and other internal stakeholders
  • Review purchasing requests and related documentation to confirm accuracy, funding availability, and adherence to procurement rules
  • Assist with bid, quote, and proposal activities by supporting competitive sourcing and vendor selection processes
  • Maintain vendor and contract records, monitor agreement timelines and spending, and help coordinate renewals and documentation updates
  • Examine procurement and contract activity for compliance concerns, control gaps, and opportunities to strengthen procedures
  • Compile and validate financial, budget, procurement, and contract data to support audits, reporting needs, and internal reviews
  • Advise department leaders on budgeting practices, purchasing procedures, documentation standards, and effective resource use
  • Contribute to special projects, process enhancements, and operational improvements that promote accountability and efficiency
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Procurement Analyst

We are looking for a Procurement Analyst to join a growing team in San Diego, Ca...
Location
Location
United States , San Diego
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in purchasing support, procurement coordination, contract review, or a related administrative function
  • Strong written English skills with the ability to read and interpret business documents carefully
  • Proficiency with data entry and spreadsheet management, including common Excel formulas
  • Ability to work accurately in a high-volume environment while managing multiple contracts and deadlines
  • Sharp attention to detail and sound judgment when verifying AI-generated or system-captured information
  • Comfortable working in a back-office setting with frequent document review and cross-functional support responsibilities
  • Bachelor's Degree is preferred - suitable for candidates looking to start off their career in this entry level position!
Job Responsibility
Job Responsibility
  • Review incoming supplier agreements and capture essential terms, deadlines, penalties, and risk-related provisions in internal tracking tools
  • Perform high-volume data entry and maintain organized, accurate spreadsheet records to support purchasing and contract activities
  • Use basic Excel functions to update logs, validate information, and keep contract and vendor data current
  • Upload contracts into AI-enabled tools, assess the extracted details, and confirm accuracy through careful human review
  • Identify missing information, inconsistencies, or potential issues within agreements and escalate concerns when needed
  • Support day-to-day back-office purchasing coordination by maintaining documentation and helping manage contract-related administrative tasks
  • Process a steady volume of agreements each day, often handling straightforward contracts efficiently while preserving attention to detail
  • Contribute support across multiple operational areas, including procurement, facilities, HR, training-related activity, and specialized services vendor coordination
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • enroll in our company 401(k) plan
Read More
Arrow Right

Senior Travel Procurement Analyst

We are seeking an autonomous, hands-on Senior Procurement Business Analyst to jo...
Location
Location
United States , McLean
Salary
Salary:
Not provided
appian.com Logo
Appian Corporation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Business, Supply Chain, Finance, Procurement, or a related quantitative field preferred
  • GBTA/GTP certification is a plus
  • 5+ years of corporate travel procurement, business analysis, or sourcing operations experience managing multi-country programs
  • Administrative familiarity across modern corporate travel management platforms and booking tools
  • Experience with Navan is a plus, but background with other prominent industry networks (such as SAP Concur, Amex GBT/Neo, Egencia, BCD Travel, or Corporate Travel Management) is highly valued
  • Proven experience independently executing end-to-end commercial negotiations and contract sourcing directly with corporate hotels, airlines, and rental providers
  • Hands-on experience executing standard procurement transaction cycles, specifically contract coordination workflows and managing purchase order (PO) / requisition lifecycles for corporate teams
  • Proven ability to operate completely independently as a senior individual contributor, confidently managing everyday traveler inquiries while driving long-term programmatic efficiency
  • Advanced analytical skills with a strong proficiency in interpreting raw data into clear executive dashboards and actionable procurement trends
  • Excellent verbal, written, and cross-cultural communication skills with a track record of delivering program updates and leading training presentations
Job Responsibility
Job Responsibility
  • Serve as the primary operational point of contact for day-to-day global travel inquiries, providing high-quality support and handling travel policy exceptions or reservation escalations with sound judgment
  • Maintain commercial ownership of our Travel Management Program, tracking vendor performance against service level agreements (SLAs) and auditing global program data
  • Support broader Procurement operations by creating, routing, and managing Purchase Orders (POs) and requisitions for team-level requirements, while verifying billing and budget line reconciliation
  • Lead direct commercial sourcing initiatives and negotiate competitive corporate contracts and rates directly with travel suppliers, including major hotels, airlines, and car rental agencies
  • Evaluate current travel workflows and booking platforms to identify inefficiencies
  • partner with leadership to map system optimization paths and support strategic assessments for our future technology roadmap
  • Independently extract, clean, and convert travel platform data into clear procurement reports, highlighting spend patterns, booking behavior, and policy leakage for leadership analysis
  • Support regular traveler readiness by updating internal user documentation, managing duty of care tracking configurations, and delivering travel program updates & training as requested
What we offer
What we offer
  • Health coverage
  • Employee Assistance Program (EAP) with free mental health support
  • Life and disability insurance
  • Employee Stock Purchase Program (ESPP)
  • Retirement/pension plan
  • Wellness dollars
  • Tuition reimbursement
  • Family-forming benefits
  • Fulltime
Read More
Arrow Right

Finance Analyst - Procurement

Why Join Greencore? Following the combination with Bakkavor in January 2026, Gre...
Location
Location
United Kingdom , Leeds or Spalding
Salary
Salary:
Not provided
bakkavor.com Logo
Bakkavor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous management accounts experience essential and ideally working towards an accountancy qualification
  • Prior experience within Finance within a Logistics or FMCG/Manufacturing environment is a benefit but not essential
  • Numerate and literate
  • Ability to challenge and influence key stakeholders
  • Strong communication and organisational skills
Job Responsibility
Job Responsibility
  • Partner the Procurement team to provide timely and accurate analysis and information to support business decisions
  • Help create site P&L budget / quarterly forecasts, demonstrating an understanding of the key drivers, to inform local operational and strategic decision making
  • Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation and insight to the business and site teams to promote effective delivery of site performance
  • Continuously review business practices to make recommendations for changes which will enhance cost efficiency
  • Support the Finance business Partner in all areas of site finance control and governance
  • Produce extracts and analysis to prepare weekly management accounts
  • Produce variance analysis to deliver the monthly, quarterly and half yearly Group packs
  • Develop or validate new product pricing, costing, margin analysis to support new business presentations
What we offer
What we offer
  • Competitive salary and job-related benefits
  • 25 days holiday
  • Competitive matched pension contributions
  • Company share save scheme
  • Greencore Qualifications
  • Exclusive Greencore employee discount platform
  • Access to a full Wellbeing Centre platform
  • Fulltime
Read More
Arrow Right

Procurement Analyst

We are seeking a dedicated Procurement Analyst with preferably at least 2 years ...
Location
Location
United States , Raceland
Salary
Salary:
Not provided
bollingershipyards.com Logo
BOLLINGER MISSISSIPPI SHIPBUILDING LLC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of purchasing and/or asset management experience in the marine or related industry preferred
Job Responsibility
Job Responsibility
  • Negotiates prices with vendors, drafts contracts and coordinates the delivery of services or goods
  • Liaison with multi-facility locations, providing solutions, support and superior customer service
  • Resolves problems concerning shipments, prices, or products between facilities and vendors
  • Evaluates vendors based on price, quality and availability
  • Studies purchasing records and inventory levels
  • Analyzes current market trends within field based on sale performance data
  • Forecast future performance and makes procurement recommendations
  • Manages vendor relationships
  • Follows-up with the purchasing business line to ensure that the goods or services are up to par
  • Conducts various Oracle and MS Access procurement reports
What we offer
What we offer
  • Competitive Pay
  • Comprehensive Benefits Package
  • Hybrid Schedule Available
  • Career Development
  • Cutting-Edge Projects
  • Positive Work Environment & Company Values
  • Fulltime
Read More
Arrow Right

Procurement Analyst

The PO & IO Processing Executive will be responsible for handling end-to-end Pur...
Location
Location
India , Bengaluru
Salary
Salary:
400000.00 - 700000.00 INR / Year
https://www.randstad.com Logo
Randstad
Expiration Date
July 29, 2026
Flip Icon
Requirements
Requirements
  • 2-5 years of hands-on procurement execution experience in a corporate environment
  • Strong SAP end-user experience in P2P, PO & IO creation & amendment
  • Proficiency in MS Excel (VLOOKUP, Pivot Tables), Outlook, and basic reporting
  • Excellent stakeholder & vendor communication skills
  • follow-through and SLA discipline
Job Responsibility
Job Responsibility
  • Handle end-to-end Purchase Order (PO) & Internal Order (IO) operations
  • SOE request handling, vendor selection, PO & IO creation, tracker management, PO & IO amendments
  • Ensure accuracy, compliance, and timely processing within SLAs
  • Execute day-to-day SAP transactions for IO/PO creation & changes, query logs, and basic reports
  • Review and process PO & IO requests received through email or portal
  • Select appropriate vendor based on request details-pricing, category, vendor, cost center, taxes & GL
  • Create and manage Purchase Orders (POs) & Internal Orders (IO's) in SAP, ensuring correct pricing, taxes, cost centers/IOs, delivery terms, and Incoterms
  • Track open IO/PO backlog and drive closure with stakeholders and vendors
  • Prepare weekly/monthly IO & PO summary reports for review closures, and long-pending PO cleanup
  • Perform month-end PO amendments including updating PO value for accrued expenses, correcting GL / Cost Center assignments, extending validity or delivery dates, adjusting quantities/services to reflect actual consumption
  • Fulltime
Read More
Arrow Right