CrawlJobs Logo

Procurement Analyst II

yulista.com Logo

Yulista Holdings

Location Icon

Location:
United States , Huntsville

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Procurement Analyst serves as an agent for the organization and is the primary liaison for its suppliers. This position is responsible for the acquisition of materials, equipment, supplies and / or services from suppliers to the company.

Job Responsibility:

  • Perform all duties in accordance with established operating procedures, standards of ethical conduct, laws and regulations pertaining to procurement
  • Prepares and sends RFQs or RFPs to select vendors
  • Review, evaluate, and monitor Purchase Requisitions (PR) for proper authorization(s), valid item information, specifications, statement of work (SOW), contractual obligations and legal compliance
  • Administer low complexity, low dollar acquisitions
  • Analyze price proposals, quotations, financial reports and other data to determine reasonable process
  • Conduct negotiations with suppliers to finalize cost, delivery, quality, terms and conditions and all related freight and logistics charges
  • Strive to achieve spending goals with small and disadvantaged businesses
  • Maintain compliant and accurate procurement records including purchase order files, supply agreements and related databases
  • Research and resolve receiving and accounts payable issues
  • Expedite the solution of any problems including the negotiation of settlements that arise in relation to delivery date, quality, quantity, or the cost of purchased goods or services
  • Maintain a working knowledge of routine goods and services purchased
  • Monitor market conditions that affect assigned commodities – supply and demand, changes in supply bases, price trends, etc.
  • Meets with suppliers to evaluate their products or services and seek out opportunities for cost reduction, quality improvement and new products
  • Recommend cost saving processes and improvement
  • Track cost savings and cost avoidances
  • Assist internal and external customers by interpreting laws, policies, laws, codes and regulations pertaining to purchasing
  • Continuously update job knowledge by participating in education opportunities

Requirements:

  • BA/BS Degree and 3 years of task related experience or 7 years of task related experience
  • Ability to read and interpret military specifications
  • Knowledge of cost and price analysis techniques
  • Working knowledge of Enterprise Resource Planning (ERP) Systems
  • Experience in FAR / CPSR DoD approved purchasing system preferred
  • Experience in an ISO9000 and AS9100 environment preferred
  • ISM or APICS certification preferred
  • Experience working with Deltek / CostPoint preferred
  • Ability to pass a drug and background screening
  • Must be able to obtain a government security clearance

Nice to have:

  • Experience in FAR / CPSR DoD approved purchasing system
  • Experience in an ISO9000 and AS9100 environment
  • ISM or APICS certification
  • Experience working with Deltek / CostPoint

Additional Information:

Job Posted:
February 20, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Procurement Analyst II

Procurement Ops Analyst II

This role has been designed as ‘Hybrid’ with an expectation that you will work o...
Location
Location
United States , Aguadilla
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • First level university degree or equivalent experience
  • Typically 2-4 years of experience in procurement or supply chain function
  • Mastery in English and local language
  • Developed understanding of procurement processes
  • Demonstrated analytical and technical aptitude
  • Good business application skills
  • Developed communication skills
  • Basic understanding of corporate compliance
  • Basic project management skills
Job Responsibility
Job Responsibility
  • Provides procurement support, focusing on multiple simple- to-complex, commodities, as well as specific technologies, to develop expertise
  • Collaborates with internal and external partners (e.g., finance, legal) to meet business objectives and ensure control and compliance requirements across businesses
  • Performs tasks as assigned and applies experience to align individual work with overall strategy using discretion and judgment
  • Collaborates with teams to maintain and enhance the current operations and processes
  • Executes process improvements
  • Participates in Supplier Selection activities
  • May lead activities for less complex domains
  • Assesses the supply base of category
  • Negotiations contracts with low-risk suppliers
  • engages with low-complexity suppliers
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right

Application Systems Analyst II

The Application Systems Analyst reports to the Program Manager of Technology Sys...
Location
Location
United States , McLean
Salary
Salary:
Not provided
tscti.com Logo
22nd Century Technologies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Information Technology, Computer Science, or a related field. Additional related experience may substitute for a degree on a year-for-year basis for up to four (4) years
  • Four (4) years of experience with information technologies and systems analysis that includes ERP Financial Systems
  • Two (2) years of experience with Oracle Fusion (Procurement, Financials, HCM, Role Based Security), Oracle report development
  • Experience working on, configuring, and supporting multiple commercial off-the-shelf or custom-built cloud or on-premise enterprise business application systems
  • Experience with direct end-user support in a customer service role
  • Experience in troubleshooting, analyzing logs, and utilizing debugging tools for timely resolution of technical problems
  • Excellent organization abilities, analytical skills, and communication skills including the ability to effectively communicate technical information to a non-technical audience
  • Be self-motivated and seek opportunities for continuous improvement of IT skills and processes. Be a catalyst and a willing participant in organizational changes
  • Ability to work in a team environment in a matrix organization, partnering well with employees, management, users, business areas, vendors, and contractors and undertake duties and tasks as assigned without close supervision
  • Ability to be a positive and constructive contributor in a team-based environment
Job Responsibility
Job Responsibility
  • Manage Oracle Fusion (Procurement, Financials, HCM, etc), Role Based Security, upgrades and security
  • Implement, manage, and support desktop and Software as a Service (SaaS) application systems
  • Configure and develop applications, custom processes, functionality, reports, queries, interfaces, and system integration in support of business needs
  • Ensure data integrity within systems owned. Understand data relationships, and resolve data and interface issues
  • Assist with documents necessary to procure required systems, licenses, maintenance, and support. Ensure any renewals are completed before expiration and Capital Metro is compliant with vendor licensing requirements
  • Participate in on-call rotation for after-hours IT support
  • Partner with stakeholders to undertake full IT ownership of the systems and projects assigned and become proficient in the technical and functional aspects of these systems
  • Provide technical support and leadership assistance on projects. Successfully assist in tasks or projects as assigned. Provide leadership assistance in working with technology vendors and implementation partners to implement technical solutions
  • Provide periodic reports to management
  • Develop and ensure updates to technical and/or user documentation. Train users on systems and processes. Lead in efforts to encourage system use and adoption within the business areas. Act as an advocate and advisor for the application of technology solutions to the agency
Read More
Arrow Right

Supply Chain Planning Analyst II, Beverage

The Supply Chain Planning Analyst II, Beverage Raw Materials is a key member of ...
Location
Location
United States of America , Diamond Bar
Salary
Salary:
82011.54 - 118916.74 USD / Year
niagarawater.com Logo
Niagara Bottling
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2 Years – Experience in Purchasing, MRP, Procurement, Planning or similar function
  • 2 Years – Experience in Position
  • 0 Years – Experience managing people/projects
  • Bachelor's Degree in Supply Chain, Industrial Engineering, Economics, Finance or Manufacturing
  • Proficiency in Microsoft Office suite, with strong grasp of Microsoft Excel
  • Strong attention to detail and organization
  • Track record of leadership
  • Data-driven approach to problem solving
  • Excellent verbal and written communication
  • Ability to collaborate with internal and external stakeholders
Job Responsibility
Job Responsibility
  • Evaluate network inventory and component demand to make purchasing decisions over a 90-day period
  • Collaborate with manufacturing, procurement, and supplier teams to address receiving issues and manage exceptions
  • Conduct root cause analysis to identify reasons for supply chain inefficiencies such as scrap, excess inventory, and supply failures, and recommend data-driven cost-effective solutions
  • Coordinate with IT teams to implement projects and establish EDI for suppliers to automate PO communications
  • Create supplier inventory plans and inventory policies to ensure a smooth supply, minimize overall costs, and manage risk
  • Ensure adherence to contractual requirements with vendors, inclusive of lead time, capacity, and volume
  • Build supplier relations through frequent interactions with supplier base, incorporating supplier feedback into processes as warranted. Act as liaison between internal teams and vendor teams
  • Work with Sales, Forecasting and FG planners to align on new item introductions, forecast opportunities, production updates, and other areas
  • Work with suppliers to establish VMI process and practices inclusive of IT infrastructure to support
  • Minimize corporate driven scrap by regularly assessing the age of raw materials and carrying out inventory rebalancing.
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

Acquisitions Business Analyst III

The Acquisitions Business Analyst III serves as a senior acquisitions and contra...
Location
Location
United States , Arlington
Salary
Salary:
107000.00 - 140000.00 USD / Year
chickasaw.com Logo
Chickasaw Nation Industries, Inc (CNI)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • The ability to maintain and access classified information at the DOD Secret level
  • Must possess appropriate level of certifications for this position as required by the contract
  • Demonstrated expertise in Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Department of Defense procurement policies
  • Knowledge of the Planning, Programming, Budgeting, and Execution (PPBE) process
  • Experience with various DoD contract types including Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), Time and Materials (T&M), and Indefinite Delivery/Indefinite Quantity (IDIQ) contracts
  • Experience with federal financial systems such as GFEBS, MOCAS, or Wide Area Workflow (WAWF)
  • Familiarity with DoD fiscal year execution cycles and year-end closeout requirements
  • Proven experience training or mentoring acquisition or business analyst staff
  • Advanced proficiency in Microsoft Office Suite, particularly Excel (pivot tables, advanced formulas, macros) and Power BI or similar analytical tools
  • Strong customer service orientation with demonstrated ability to manage stakeholder relationships and respond to inquiries professionally
Job Responsibility
Job Responsibility
  • Lead and oversee complex acquisition documentation and comprehensive tracking of contract requirements, deliverables, and funding status for CORs across various contract types (FFP, CPFF, T&M, IDIQ)
  • Serve as the primary point of contact for customer service inquiries related to acquisition and procurement activities, ensuring timely and professional responses to stakeholder needs
  • Conduct advanced requirement gathering sessions with Requirement Owners, budget analysts, and other senior stakeholders to support strategic procurement planning
  • Independently develop, review, and approve Statements of Work (SOW), Performance Work Statements (PWS), and Independent Government Cost Estimates (IGCEs) for high-value or complex procurements in compliance with FAR and DFARS requirements
  • Provide expert-level tracking and analysis of contract obligations, expenditures, and invoicing updates at the CLIN level across multiple contracts and appropriation types
  • Assist with invoice validation processes and coordinate with vendors and payment offices to resolve billing issues
  • Support the Planning, Programming, Budgeting, and Execution (PPBE) process by assisting with the development of annual spend plans, support agreements, and billing document preparation as needed
  • Navigate DoD fiscal year execution requirements, including end-of-year closeout processes and fund management
  • Support Government Purchase Card (GPC) reconciliation, oversight, and compliance activities
  • Maintain and assist with designing dashboards and analytical tools in Excel, Power BI, or other platforms to provide procurement and financial visibility
What we offer
What we offer
  • Medical
  • Dental
  • Vision
  • 401(k)
  • Family Planning/Fertility Assistance
  • STD/LTD/Basic Life/AD&D
  • Legal-Aid Program
  • Employee Assistance Program (EAP)
  • Paid Time Off (PTO) – (11) Federal Holidays
  • Training and Development Opportunities
  • Fulltime
Read More
Arrow Right

Acquisitions Business Analyst III

The Acquisitions Business Analyst III serves as a senior acquisitions and contra...
Location
Location
United States , Arlington
Salary
Salary:
125000.00 - 140000.00 USD / Year
chickasaw.com Logo
Chickasaw Nation Industries, Inc (CNI)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • The ability to obtain, maintain and access classified information at the Secret level
  • Must possess appropriate level of certifications for this position as required by the contract
  • Demonstrated expertise in Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Department of Defense procurement policies
  • Knowledge of the Planning, Programming, Budgeting, and Execution (PPBE) process
  • Experience with various DoD contract types including Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), Time and Materials (T&M), and Indefinite Delivery/Indefinite Quantity (IDIQ) contracts
  • Experience with federal financial systems such as GFEBS, MOCAS, or Wide Area Workflow (WAWF)
  • Familiarity with DoD fiscal year execution cycles and year-end closeout requirements
  • Proven experience training or mentoring acquisition or business analyst staff
  • Advanced proficiency in Microsoft Office Suite, particularly Excel (pivot tables, advanced formulas, macros) and Power BI or similar analytical tools
  • Strong customer service orientation with demonstrated ability to manage stakeholder relationships and respond to inquiries professionally
Job Responsibility
Job Responsibility
  • Lead and oversee complex acquisition documentation and comprehensive tracking of contract requirements, deliverables, and funding status for CORs across various contract types (FFP, CPFF, T&M, IDIQ)
  • Serve as the primary point of contact for customer service inquiries related to acquisition and procurement activities, ensuring timely and professional responses to stakeholder needs
  • Conduct advanced requirement gathering sessions with Requirement Owners, budget analysts, and other senior stakeholders to support strategic procurement planning
  • Independently develop, review, and approve Statements of Work (SOW), Performance Work Statements (PWS), and Independent Government Cost Estimates (IGCEs) for high-value or complex procurements in compliance with FAR and DFARS requirements
  • Provide expert-level tracking and analysis of contract obligations, expenditures, and invoicing updates at the CLIN level across multiple contracts and appropriation types
  • Assist with invoice validation processes and coordinate with vendors and payment offices to resolve billing issues
  • Support the Planning, Programming, Budgeting, and Execution (PPBE) process by assisting with the development of annual spend plans, support agreements, and billing document preparation as needed
  • Navigate DoD fiscal year execution requirements, including end-of-year closeout processes and fund management
  • Support Government Purchase Card (GPC) reconciliation, oversight, and compliance activities
  • Maintain and assist with designing dashboards and analytical tools in Excel, Power BI, or other platforms to provide procurement and financial visibility
What we offer
What we offer
  • Medical
  • Dental
  • Vision
  • 401(k)
  • Family Planning/Fertility Assistance
  • STD/LTD/Basic Life/AD&D
  • Legal-Aid Program
  • Employee Assistance Program (EAP)
  • Paid Time Off (PTO) – (11) Federal Holidays
  • Training and Development Opportunities
  • Fulltime
Read More
Arrow Right

Acquisitions Business Analyst III

The Acquisitions Business Analyst III serves as a senior acquisitions and contra...
Location
Location
United States , Arlington
Salary
Salary:
107000.00 - 140000.00 USD / Year
chickasaw.com Logo
Chickasaw Nation Industries, Inc (CNI)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • The ability to maintain and access classified information at the DOD Secret level
  • Must possess appropriate level of certifications for this position as required by the contract
  • Demonstrated expertise in Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Department of Defense procurement policies
  • Knowledge of the Planning, Programming, Budgeting, and Execution (PPBE) process
  • Experience with various DoD contract types including Firm-Fixed-Price (FFP), Cost-Plus-Fixed-Fee (CPFF), Time and Materials (T&M), and Indefinite Delivery/Indefinite Quantity (IDIQ) contracts
  • Experience with federal financial systems such as GFEBS, MOCAS, or Wide Area Workflow (WAWF)
  • Familiarity with DoD fiscal year execution cycles and year-end closeout requirements
  • Proven experience training or mentoring acquisition or business analyst staff
  • Advanced proficiency in Microsoft Office Suite, particularly Excel (pivot tables, advanced formulas, macros) and Power BI or similar analytical tools
  • Strong customer service orientation with demonstrated ability to manage stakeholder relationships and respond to inquiries professionally
Job Responsibility
Job Responsibility
  • Lead and oversee complex acquisition documentation and comprehensive tracking of contract requirements, deliverables, and funding status for CORs across various contract types (FFP, CPFF, T&M, IDIQ)
  • Serve as the primary point of contact for customer service inquiries related to acquisition and procurement activities, ensuring timely and professional responses to stakeholder needs
  • Conduct advanced requirement gathering sessions with Requirement Owners, budget analysts, and other senior stakeholders to support strategic procurement planning
  • Independently develop, review, and approve Statements of Work (SOW), Performance Work Statements (PWS), and Independent Government Cost Estimates (IGCEs) for high-value or complex procurements in compliance with FAR and DFARS requirements
  • Provide expert-level tracking and analysis of contract obligations, expenditures, and invoicing updates at the CLIN level across multiple contracts and appropriation types
  • Assist with invoice validation processes and coordinate with vendors and payment offices to resolve billing issues
  • Support the Planning, Programming, Budgeting, and Execution (PPBE) process by assisting with the development of annual spend plans, support agreements, and billing document preparation as needed
  • Navigate DoD fiscal year execution requirements, including end-of-year closeout processes and fund management
  • Support Government Purchase Card (GPC) reconciliation, oversight, and compliance activities
  • Maintain and assist with designing dashboards and analytical tools in Excel, Power BI, or other platforms to provide procurement and financial visibility
What we offer
What we offer
  • Medical
  • Dental
  • Vision
  • 401(k)
  • Family Planning/Fertility Assistance
  • STD/LTD/Basic Life/AD&D
  • Legal-Aid Program
  • Employee Assistance Program (EAP)
  • Paid Time Off (PTO) – (11) Federal Holidays
  • Training and Development Opportunities
  • Fulltime
Read More
Arrow Right
New

Sap mm analyst ii - it solutions

Our team members are at the heart of everything we do. At Cencora, we are united...
Location
Location
India , Pune
Salary
Salary:
Not provided
cencora.com Logo
Cencora
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 5+ years’ experience in SAP MM Configurations
  • Experience in MM Module - Implementation/Roll-out/AMS
  • Bachelor’s Degree in Computer Science, Information Technology or any other related discipline or equivalent related experience
  • 5+ years of directly-related or relevant experience, preferably in client software solutions design or management of IT Operations
  • Strong in PTP business process
  • Master Data – BP, PIR, Source List, Material Master
  • Direct Procurement
  • Indirect Procurement
  • Consignment Process
  • Stock Transport Orders
Job Responsibility
Job Responsibility
  • Implement and support S/4 HANA MM solutions
  • SAP MM / PTP configuration experience in implementation and support projects
  • Expertise with the integration aspects of SAP-MM module with other functional modules FI, SD, PS, PM, WM and PP
  • Assist with support and migration projects
  • Collaborate with cross-functional teams and technical leads
  • Participate in technical discussions and innovative initiatives
  • Write Functional Specification Documents
  • Fulltime
Read More
Arrow Right

Client Services Consultant II, CMC

Serve as a single point of contact for CCS (Connectivity Car Service) and Mobili...
Location
Location
United States , Costa Mesa
Salary
Salary:
118650.00 - 166100.00 USD / Year
haeaus.com Logo
Hyundai AutoEver America
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree or higher in a related field
  • 10 + years of experience in a similar role such as client relationship/ key account management, preferably in the telematics, IT or automobile industry
  • Consulting experience at a Big4 consulting company, highly desirable
  • Understanding of telematics services, fleet management, and connected vehicle solutions preferred
  • Telecommunications experience preferred, with broad knowledge of various telecommunication products, services, networks, carriers, rate plans, contracts, and invoices
  • Ability to solve practical problems and deal with a variety of situations
  • Ability to interpret difficult instructions, derive valid conclusions, and recommend reasonable courses of actions within the scope of the position
  • Well organized with ability to pay close attention to details
  • Strong interpersonal skills
  • Able to collaborate effectively with cross-functional teams
Job Responsibility
Job Responsibility
  • Serve as a single point of contact for CCS (Connectivity Car Service) and Mobility service-related inquiries and requests from clients and partners
  • Facilitates and lead new service-related contract development / amendments with clients, HMG affiliates and partners
  • Engage in all aspects of client and partner interactions, collaborate with the Procurement team to manage vendor contracts and relationships, creation/negotiation with client companies, coordinate with all internal departments for client proposal creation, and provide consulting service to client companies
  • Lead various projects related to account management, client service, and partner management
  • Create/manage customer pricing model align with company's strategic direction
  • Create/manage wireless usage forecast model based on new services and vehicle volume
  • Manage subordinate Business Analysts, as applicable
  • Staying abreast of service implementation and business operation status, keep clients informed and stay up to date with their connectivity service status
  • Functions as a key advocate for Client Business Units (CBUs)
  • Serve as a single point of contact for connectivity service-related inquiries and requests from clients
  • Fulltime
Read More
Arrow Right