CrawlJobs Logo

Procurement Support Analyst

Romania, Iasi · Job Posted April 15, 2026
Apply Position
Job Link Share

Job Description

We are seeking a Procurement Support Analyst to join the Cost Planning & Procurement VBPS team in Bucharest. This role plays a critical part in ensuring an efficient, compliant, and high‑quality end‑to‑end procurement‑to‑pay process. The individual will work closely with multiple stakeholders across on‑shore and off‑shore teams, supporting purchasing activities, supplier onboarding, reporting, and continuous process improvement, while meeting agreed SLAs and KPIs.

Job Responsibility

  • Provide purchase‑to‑pay processing services across Vodafone functions, including RFQs, Shopping Carts, Purchase Orders, GRNs, and goods receipts
  • Facilitate and maintain accurate vendor master data to ensure uninterrupted procurement processes
  • Track, monitor, and follow up on approvals for Shopping Carts, Purchase Orders, and GRNs in line with SLA and GRIR policies
  • Handle PO‑related queries and maintain the PO Desk tool with accurate and timely data
  • Ensure Purchase Orders are compliant, contract‑covered, and processed efficiently within agreed operational level agreements
  • Manage WBS elements, including WBS codes, AUC codes, and budget transfer requests
  • Prepare and deliver regular reports containing financial information, indicators, and operational performance metrics
  • Maintain and update procurement process documentation and contribute to training activities for on‑shore and off‑shore teams
  • Contribute to continuous process improvement initiatives and support the optimisation of procurement operations
  • Collaborate effectively with vendor management, cost planning, project management, onboarding support, and finance management teams

Requirements

  • Minimum of two years’ experience in Finance or Supply Chain
  • Proficient user of SAP, particularly within the Supply Chain module
  • Confident using MS Office tools, with strong capability in Excel, PowerPoint, and SharePoint
  • Detail‑oriented, analytical, and comfortable managing multiple priorities in a structured manner
  • Proactive team player with strong interpersonal skills and the ability to engage stakeholders across locations
  • Effective communicator with strong written and verbal English skills (minimum B2 level)
  • Graduate, preferably in IT, economics, mathematics, statistics, or a related discipline

Nice to have

  • Additional European languages are an advantage
  • Familiarity with the telecommunications sector is beneficial

What we offer

  • Hybrid way of working: 2 days per week/ 8 per month
  • Medical and dental services
  • Life and hospitalization insurance
  • Dedicated employee phone subscription
  • Meal tickets/private pension/vacation vouchers/cultural vouchers within the budget
  • Special discounts for gyms and retailers
  • Annual Company Bonus
  • Ongoing Education
  • 23 days off
  • Special Paternal Program - 4 months of paid paternity leave

Looking for more opportunities?

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

Similar Jobs for

Procurement Support Analyst

8 matching positions

Procurement Support Analyst (maternity cover)

We are seeking a Procurement to Pay Specialist to deliver end-to-end purchase to...
Location
Location
Romania , Bucuresti
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A proficient user of SAP, particularly within the Supply Chain module
  • An individual with a minimum of two years’ experience in Finance or Supply Chain roles
  • Highly skilled in MS Office applications, especially Excel, PowerPoint, and SharePoint
  • Confident working with remote supervision, proactive, and comfortable engaging a wide range of stakeholders
  • A strong team contributor with excellent attention to detail and the ability to prioritise workloads effectively
  • An analytical thinker with strong problem-solving skills, able to question, challenge, and model scenarios
  • A clear and effective communicator with a minimum B2 level of English
Job Responsibility
Job Responsibility
  • Provide purchase to pay processing services, including vendor master data changes, RFQs, Shopping Carts, approvals follow-up, GRNs, posting of goods receipts, and handling PO-related queries
  • Own the end-to-end procurement to pay process, including supplier onboarding, invoicing, material code selection, work order quality checks, PO compliance and efficiency
  • Manage and operate tools and processes such as SSCRT, EVO Service Desk, EVO Service Catalogue, SCM, VPC, retrospective purchasing, and contract coverage (OLA)
  • Ensure timely and accurate updates in the PO Desk tool, maintaining data integrity and transparency
  • Monitor approvals for Shopping Carts and GRNs, follow up with stakeholders and service recipients, and ensure GR posting in SAP in line with GRIR policy
  • Track, report, and escalate outstanding items in line with SLAs and KPIs
  • Provide PO-related reporting and prepare financial reports with relevant indicators
  • Maintain accurate vendor master data to prevent process disruptions
  • Manage WBS elements, including WBS codes, AUC codes, and budget transfer requests
  • Populate standard and practice-related databases and maintain process documentation up to date
What we offer
What we offer
  • Hybrid way of working
  • Medical and dental services
  • Life and hospitalization insurance
  • Dedicated employee phone subscription
  • Take control of your benefits and choose any of the below options: MEAL TICKETS/ PRIVATE PENSION/ VACATION VOUCHERS/ CULTURAL VOUCHERS within the budget
  • Special discounts for gyms and retailers
  • Annual Company Bonus
  • Loyalty Programme
  • Ongoing Education
  • You get to work with tried and trusted web-technology
Read More
Arrow Right

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