procurement analyst

Prime System Solutions

<div>
 <strong>
  Job Title: Procurement Analyst
  <br/>
  <br/>
 </strong>
 <strong>
  Location: Lahore/Islamabad Pakistan
  <br/>
  <br/>
  Timings: 5PM - 2AM PKT
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  <br/>
 </strong>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented, highly organized
 <strong>
  Procurement Analyst
 </strong>
 to support daily procurement operations, including daily operational procurement activities and cross-functional coordination. This role plays a critical part in managing order processing, quote follow-ups, ticket tracking, vendor communication, and license management while ensuring data accuracy and process efficiency. The ideal candidate thrives in a structured, fast-paced environment, demonstrates strong follow-through, and can effectively manage recurring tasks alongside ad-hoc requests.
 <br/>
 <br/>
 This position requires strong communication skills, operational discipline, and the ability to collaborate closely with sales, technical, and management teams.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage end-to-end order processing, including tracking and updating orders, processing approved quotes, conducting quote follow-ups, and ensuring timely execution.
  </li>
  <li>
   Monitor and respond to procurement-related emails and Teams communications; act as a coordination point between sales, technical, billing, and management teams.
  </li>
  <li>
   Maintain ticket workflow by pushing tickets forward, managing reminders, performing 30-day update checks, and ensuring accurate documentation and status updates.
  </li>
  <li>
   Perform monthly credit card reconciliations and support billing accuracy through proper documentation and record management.
  </li>
  <li>
   Track and clean up sales orders and opportunities on a weekly basis to ensure data integrity and reporting accuracy.
  </li>
  <li>
   Conduct routine check-ins on order status, "Waiting Resource" and "Waiting TAM" tickets, and ensure pending items are actively followed up.
  </li>
  <li>
   Process L1 configuration and procurement tickets (e.g., server warranties, SSLs, SonicWall, CSP licenses, UPS replacements), along with delegated hardware/software and license requests.
  </li>
  <li>
   Manage Microsoft license additions, prorated annual licenses, and branded service requests (OBS, SAAS, Phish, DNS) as assigned.
  </li>
  <li>
   Create shipping labels, organize procurement documentation, and ensure compliance with internal processes.
  </li>
  <li>
   Participate in daily huddles, weekly check-ins, bi-weekly 1:1 meetings, and monthly operational meetings while maintaining accountability for recurring operational tasks
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   3-5 years of experience in procurement, operations, order management, or a related analytical role
  </li>
  <li>
   Experience managing high-volume administrative and operational workflows
  </li>
  <li>
   Familiarity with ticketing systems, CRM tools, or procurement platforms
  </li>
  <li>
   Strong proficiency in Microsoft Office (Excel, Outlook, Teams)
  </li>
  <li>
   Experience with license management, vendor coordination, or IT-related procurement is preferred
  </li>
  <li>
   Strong organizational and time-management skills with the ability to manage recurring tasks
  </li>
  <li>
   Ability to work independently and maintain accountability for deadlines
  </li>
  <li>
   Excellent written and verbal communication skills
  </li>
  <li>
   Bachelor's degree in business, Supply Chain, Finance, or a related field (preferred)
  </li>
 </ul>
</div>


Procurement Analyst

QD-SBG

<p><b>Position Name: Procurement Analyst</b></p><p>Location: Site Base</p><p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and analytical Procurement Analyst with strong expertise in <b>Power BI</b> to support data-driven decision-making within the Procurement and Supply Chain function. The ideal candidate will be responsible for analyzing procurement data, developing dashboards, monitoring supplier performance, optimizing cost strategies, and enhancing reporting automation.</p><p>Key Responsibilities:</p><ul><li>Conduct comprehensive analysis of procurement data, including spend patterns, supplier performance, purchase orders, and contract compliance, to deliver actionable business insights.</li><li>Identify and implement cost-optimization strategies while recommending process enhancements to improve operational efficiency and value creation.</li><li>Monitor market trends, pricing fluctuations, supplier lead times, and potential supply chain risks to support proactive decision-making.</li><li>Provide analytical support for strategic sourcing initiatives through detailed reporting, benchmarking, and data-driven recommendations.</li><li>Develop, manage, and optimize interactive Power BI dashboards to effectively track and present key procurement KPIs.</li><li>Automate procurement reporting processes and ensure seamless integration of ERP systems (SAP, Oracle, Dynamics, etc.) into Power BI for accurate and real-time analytics.</li><li>Design and maintain real-time dashboards covering spend analysis, supplier performance, purchase order tracking, inventory movement, and budget versus actual performance.</li><li>Assess supplier performance against SLAs and contractual obligations through structured scorecards, performance evaluations, and analytical reports.</li><li>Oversee procurement budget monitoring, support forecasting activities, and ensure adherence to company policies and governance standards.</li><li>Drive continuous improvement by identifying workflow inefficiencies, recommending automation initiatives, and supporting ERP system enhancements.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><p>&middot; Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Finance, Engineering, or a related field; CIPS certification preferred.</p><p>&middot; 4&ndash;7 years of experience in procurement analytics or supply chain analysis, preferably within Qatar or the GCC region.</p><p>&middot; Advanced proficiency in Power BI, including dashboard development, DAX, and data modeling.</p><p>&middot; Strong command of MS Excel (Pivot Tables, Power Query, advanced formulas) and experience with ERP systems such as SAP, Oracle, or Dynamics.</p><p>&middot; Knowledge of SQL and strong analytical, reporting, and data interpretation skills are highly desirable.</p><p>Job Types: Full-time, Permanent</p>

International

<div>Position Overview:
<div><b>
International Motors' Huntsville Powertrain Plant</b> is the crown jewel of our manufacturing network&mdash;building our industry‑leading <b>S13 engine</b> and <b>T14 transmission</b> with world‑class precision and performance.</div><div></div><div><br>
We are currently seeking a Procurement Analyst to join our team!</div><div></div><div><br>
As a <b>Procurement Analyst</b>, you will play a critical role in keeping the Huntsville Powertrain Plant running efficiently and cost‑effectively. You&rsquo;ll lead sourcing strategies for all indirect goods across the facility&mdash;researching suppliers, soliciting competitive quotes, negotiating pricing and terms, and ensuring the plant has the materials and services it needs to operate at peak performance.</div><div></div><div><br>
In this highly visible role, you&rsquo;ll partner closely with operations, maintenance, engineering, finance, and corporate procurement to drive smart purchasing decisions, strengthen supplier relationships, and contribute directly to the plant&rsquo;s overall success. This is a great opportunity for someone who thrives in a fast-paced environment and enjoys owning end‑to‑end procurement processes that make a measurable impact on daily operations.</div>
Responsibilities:
<ul><li><b>Manage day‑to‑day material and purchasing activities</b>, including inventory parts, spot buys, resolving payment or ordering discrepancies, coordinating repair quotes and shipments, and quickly addressing supplier short‑ or over‑shipments.</li><li><b>
Maintain and optimize the MRO (Maintenance, Repair &amp; Operations) database</b>, ensuring accurate pricing, supplier updates, and efficient use of the supplier portal.</li><li><b>
Lead and support cost‑reduction initiatives</b>, collaborating with cross‑functional teams on strategic sourcing for new programs and business transfers.</li><li><b>
Drive supplier performance excellence</b>, conducting spend analysis, leveraging data analytics, and partnering with suppliers to improve quality, delivery, and cost outcomes.</li></ul>
Minimum Requirements:
<ul><li>Bachelor's degree and no experience</li></ul><div>
OR</div><ul><li>
At least 2 years of purchasing/procurement experience</li></ul>
Additional Requirements:
<ul><li><div>Qualified candidates, excluding current employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. We do not anticipate providing employment related work sponsorship for this position (e.g., H-1B status)</div></li></ul>
Desired Skills:
<ul><li><b>Proficiency in Microsoft Outlook, PowerPoint, Excel, and Word</b>, with the ability to create clear reports, presentations, and data-driven insights.</li><li><b>
A positive, solutions‑focused attitude and strong work ethic</b>, with the drive to follow through and deliver results.</li><li><b>
Excellent project management, organization, communication, and presentation skills</b>, enabling effective collaboration across teams and levels.</li><li><b>
Proven success working within a matrixed organization</b>, navigating cross-functional priorities and building productive relationships.</li><li><b>
Strong multitasking and problem‑solving abilities</b>, with the capacity to anticipate issues, prioritize workloads, and shift resources as business needs evolve.</li><li><b>
Quick learner</b>, able to absorb new concepts, systems, and processes with ease.</li><li><b>
Previous experience in general purchasing</b> is desirable and adds valuable context for success in this role.</li></ul>
Benefits and Compensation:
<div>
We provide a competitive total rewards package which ensures job satisfaction both on and off the job. We offer market-based compensation, health benefits, 401(k) match, tuition assistance, EAP, legal insurance, an employee discount program, and more.</div><div></div><div><br>
For this position, the expected salary range will be commensurate with the candidate&rsquo;s applicable skills, knowledge and experience.</div><div></div><div><br>
You can learn more about our comprehensive benefits package at https://careers.international.com/#benefits.</div>
Company Overview:
<div><b>ABOUT</b><b> </b><b>TRATON</b></div><div>
With its brands Scania, MAN, International, and Volkswagen Truck &amp; Bus, TRATON SE is the parent and holding company of the TRATON GROUP and one of the world&rsquo;s leading commercial vehicle manufacturers. The Group&rsquo;s product portfolio comprises trucks, buses, and light-duty commercial vehicles. &ldquo;Transforming Transportation Together. For a sustainable world.&rdquo;: this intention underlines the Company&rsquo;s ambition to have a lasting and sustainable impact on the commercial vehicle business and on the Group&rsquo;s commercial growth.</div><div></div><div><b><br>
ABOUT INTERNATIONAL</b><br>
From a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today, few companies can lay claim to a history like International. Based in Lisle, Illinois, International Motors, LLC* creates solutions that deliver greater uptime and productivity to our customers throughout the full operation of our commercial vehicles. We build International&reg; trucks and engines and IC Bus&reg; school and commercial buses that are as tough and as smart as the people who drive them. We also develop Fleetrite&reg; aftermarket parts. In everything we do, our vision is to accelerate the impact of sustainable mobility to create the cleaner, safer world we all deserve. As of 2021, we joined Scania, MAN and Volkswagen Truck &amp; Bus in TRATON GROUP, a global champion of the truck and transport services industry. To learn more, visit www.International.com.</div><div></div><ul><li><br>
International Motors, LLC is d/b/a International Motors USA in Illinois, Missouri, New Jersey, Ohio, Texas, and Utah.</li></ul>
EEO Statement:
<div>
We are an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.</div><div><br>
If you are a qualified individual with a disability and require a reasonable accommodation to access the online application system or participate in the interview process due to your disability, please email HUB@International.com to request assistance. Kindly specify Job Requisition Number / Job Title and Location in response. Otherwise, your request may not be considered.</div></div>

Tailored Management

<div>
 <p>
  <strong>
   Sr. Analyst, Procurement Excellence
  </strong>
 </p>
 <p>
  <strong>
   Location
  </strong>
  : Pelzer, SC 29669
 </p>
 <p>
  <strong>
   Pay:
  </strong>
  $38.71/hr.
 </p>
 <p>
  <strong>
   Duration:
  </strong>
  12-month contract starting M-F, full-time (40 hours); W2
 </p>
 <p>
  <strong>
   Health Benefits (Medical, Dental, Vision)
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Collect, clean, and manipulate data to generate reports and analyses related to the Commercial Change Order process and other related activities.
  </li>
  <li>
   Review parts included in the Change Order process, identify who is the correct supplier and Category Manager and properly assign category code
  </li>
  <li>
   Send the Request for Quotations timely to assigned suppliers
  </li>
  <li>
   Ensure adherence to predefined processes to maintain accuracy and consistency of information.
  </li>
  <li>
   Provide requests for technical drawing specifications
  </li>
  <li>
   Maintain the task tracking sheets of the team, input new items, monitor stakeholders on-time delivery and aging items for closure
  </li>
  <li>
   Complete assigned workload within deadlines and monitor timely processing of related transactions.
  </li>
  <li>
   Support the regular updates of the team's various KPI dashboards to ensure its completeness and accuracy
  </li>
  <li>
   Conduct follow-ups and coordination with both internal and external stakeholders to expedite the process until completion
  </li>
  <li>
   Assist stakeholder/supplier needs, servicing, follow-up, cadence call and closure of issues
  </li>
  <li>
   Provide feedback on stakeholder/supplier inquiries/requests on a timely manner
  </li>
  <li>
   Support projects related to process improvement
  </li>
  <li>
   Serve as back-up for next level similar or related function for business continuity
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills/Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   4 years related experience
  </li>
  <li>
   Fluent and Conversant both in written and verbal English
  </li>
  <li>
   Intermediate MS Excel knowledge
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  <li>
   Intermediate MS PowerPoint knowledge
  </li>
  <li>
   Detail-oriented
  </li>
  <li>
   Quality mindset
  </li>
  <li>
   A team player with a positive attitude
  </li>
  <li>
   Strong written and communication skills
  </li>
  <li>
   Ability to participate in a team environment
  </li>
  <li>
   Ability to maintain a positive working relationship
  </li>
  <li>
   Ability to interpret a variety of instructions furnished in written or oral form
  </li>
  <li>
   Ability to work independently with minimal supervision
  </li>
  <li>
   Ability to manage and prioritize multiple tasks
  </li>
  <li>
   Bachelor's Degree in any 4-year course preferably Engineering/Manufacturing/Supply Chain related discipline
  </li>
 </ul>
 <p>
 </p>
</div>


Alghanim INDUSTRIES

<b>Date:</b> 10 Mar 2026
<br><br>
<b>Location:</b><br>
KW
<br><br>
<b>Company:</b><br>
Alghanim Industries
<br><br>
<b>Job Responsabilities :</b><br>
Develop category strategy with line manager to achieve objectives and KPIs
<br>Lead sourcing and procurement activities to fulfill of materials, goods or services within the assigned category.
<br>Deliver KPI’s relating to cost, cash, quality, service and continuity of supply for the portfolio.
<br>Work with suppliers and influence internal stakeholders to implement the innovation strategy, and to evolve the strategy as technology, markets and business needs change.
<br>Continuously gather, analyse, interpret and act upon market intelligence.
<br>Maintain solid relationships with suppliers and internal stakeholders by conducting regular meetings and communications.
<br>Provide coaching necessary
<br>Minimise risk to continuity of supply by carrying out supplier risk assessments for the portfolio’s suppliers and implementing corrective actions as required.
<br>Ensure supply agreements are based upon formal legal T&C’s
<br><br>
<b>Job Requirments :</b><br>
Bachlors Degree or Higher
<br>Minimum 2 Operational Experience
<br>Fluent in English & Arabic

D&H Distributing

<div><p><b>Sr FP&amp;A Procurement Analyst</b></p>
<p><b>
This is a hybrid role. Must be located within 60 miles of Harrisburg, PA or Clearwater, FL.</b></p><p></p><p><b><br>
D&amp;H is growing! </b>Join 100+ year old Employee-Owned technology distributor, offering end-to-end solutions for today's resellers, retailers, and the clients they serve across the SMB and Consumer markets.</p>
<ul>
<li>We are empowered by our employee Co-Owners who provide the industry&rsquo;s best service, and we promote a collaborative culture.</li>
<li>We offer an Employee Stock Ownership Plan, 401k, Paid Time Off, Medical, Prescription, Dental and Vision benefits as well as Gym Reimbursement, Work from Home Reimbursement, Employee Purchase Program, Tuition Assistance and much more!</li>
<li>As a D&amp;H Co-Owner you receive numerous discounts on services.</li>
<li>We feel strongly about giving back to the community and promoting sustainable, eco-friendly business practices.</li></ul><br>
<p></p>
<p><b>
Summary</b></p>
<p>
The Senior FP&amp;A Procurement Analyst partners with Procurement, Vendor Management, and Operations to drive profitability, productivity, and data-driven decision making. The role focuses on procurement analytics modernization, ERP enablement (SAP S/4HANA), and advanced financial modeling and visualization.</p><br>
<p></p>
<p><b>
Responsibilities</b></p>
<ul>
<li>Develop and track procurement productivity metrics, calculations for project ROI, and vendor funding performance.</li>
<li>Design, test, and implement dashboards and automated reporting using Tableau, PowerBI, Cognos, or similar BI and visualization tools.</li>
<li>Support demand generation or ad hoc ROI initiatives through financial analysis and performance tracking.</li>
<li>Lead change efforts on productivity improvement, automation opportunities, inventory performance, and financial modeling</li>
<li>Build and maintain procurement financial models supporting vendor programs, buy-ins, inventory, and working capital.</li>
<li>Act as FP&amp;A partner for SAP S/4HANA and ERP initiatives, including reporting design and data validation.</li>
</ul>
<p><b>Requirements:</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, Supply Chain, or related field</li>
<li>5+ years FP&amp;A or procurement operations experience</li>
<li>Strong financial modeling and analytical skills with a focus on interpreting and recommending actions</li>
</ul>
<p>Preferred:</p>
<ul>
<li>Demand generation, procurement modeling, or IT distribution knowledge</li>
<li>Excel, Tableau, Cognos, Power BI, or similar visualization tools w/ SQL experience.</li>
<li>SAP S/4HANA or ERP implementation experience</li></ul><br>
<p></p>
<p><b>
 EOE</b></p></div>

Sr FP&A Procurement Analyst

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