It Procurement Analyst Job at Robert Half (Mechanicsville)

Procurement IT Analyst

We are seeking an experienced SAP Procure-to-Pay Functional expert to support a ...

Location

United States , Richmond

Salary:

Not provided

Belden, Inc

Expiration Date

Until further notice

Requirements

Minimum 8-12 years of experience as an SAP MM/P2P Functional Consultant
At least 1 full lifecycle SAP S/4HANA implementation project
Strong expertise in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification)
Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI)
Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Vendor Evaluation processes would be required
Hands-on experience creating functional documentation, test scripts, and training materials
Demonstrated ability to translate complex planning requirements into scalable SAP solutions
Strong problem-solving, analytical, and communication skills with global delivery team collaboration

Job Responsibility

Lead the configuration and implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA
Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management
Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
Collaborate with cross-functional teams for integration with FI, WM, QM, and SD
Develop and manage functional specifications, custom enhancements (RICEFW), and integration design with external systems
Conduct unit testing, integration testing, and support UAT cycles
Perform data validation and migration support for procurement master data and transactional data
Collaborate with IT and business users on test planning, master data preparation, training, and hyper-care support
Support deployment activities including cutover planning, data migration, transport management, and go-live readiness

SAP Procurement IT Analyst

We are seeking an experienced SAP Procure-to-Pay Functional expert to support a ...

Location

United States , Richmond

Salary:

110000.00 - 150000.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Minimum 8-12 years of experience as an SAP MM/P2P Functional Consultant
At least 1 full lifecycle SAP S/4HANA implementation project
Strong expertise in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification)
Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI)
Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Vendor Evaluation processes would be required
Hands-on experience creating functional documentation, test scripts, and training materials
Demonstrated ability to translate complex planning requirements into scalable SAP solutions
Strong problem-solving, analytical, and communication skills with global delivery team collaboration

Job Responsibility

Lead the configuration and implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA
Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management
Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
Collaborate with cross-functional teams for integration with FI, WM, QM, and SD
Develop and manage functional specifications, custom enhancements (RICEFW), and integration design with external systems
Conduct unit testing, integration testing, and support UAT cycles
Perform data validation and migration support for procurement master data and transactional data
Collaborate with IT and business users on test planning, master data preparation, training, and hyper-care support
Support deployment activities including cutover planning, data migration, transport management, and go-live readiness

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Sr. Procurement Analyst (Intra Logistics Procurement)

The Sr. Procurement Analyst is responsible for all tactical/operational responsi...

Location

United States , Diamond Bar

Salary:

100464.14 - 145673.02 USD / Year

Niagara Bottling

Expiration Date

Until further notice

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

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

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

New

Procurement Analyst

We are looking for a Procurement Analyst to join a growing team in San Diego, Ca...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

medical, vision, dental, and life and disability insurance
enroll in our company 401(k) plan

New

Senior Travel Procurement Analyst

We are seeking an autonomous, hands-on Senior Procurement Business Analyst to jo...

Location

United States , McLean

Salary:

Not provided

Appian Corporation

Expiration Date

Until further notice

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

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

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

Finance Analyst - Procurement

Why Join Greencore? Following the combination with Bakkavor in January 2026, Gre...

Location

United Kingdom , Leeds or Spalding

Salary:

Not provided

Bakkavor

Expiration Date

Until further notice

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

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

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

Procurement Analyst

We are seeking a dedicated Procurement Analyst with preferably at least 2 years ...

Location

United States , Raceland

Salary:

Not provided

BOLLINGER MISSISSIPPI SHIPBUILDING LLC

Expiration Date

Until further notice

Requirements

Minimum of 2 years of purchasing and/or asset management experience in the marine or related industry preferred

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

Competitive Pay
Comprehensive Benefits Package
Hybrid Schedule Available
Career Development
Cutting-Edge Projects
Positive Work Environment & Company Values

Fulltime

Procurement Analyst

The PO & IO Processing Executive will be responsible for handling end-to-end Pur...

Location

India , Bengaluru

Salary:

400000.00 - 700000.00 INR / Year

Randstad

Expiration Date

July 29, 2026

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

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

Select Country

It Procurement Analyst

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?