procurement analyst

DISTRICT ATTORNEY KINGS COUNTY

<div></div><div><div><div><div><div><div><div><ul><li><b>DISTRICT ATTORNEY KINGS COUNTY
</b></li></ul></div></div><div><div><b>Posted On: </b><b>09/06/2025
</b></div></div><div><div><ul><li><b>Full-Time
</b></li></ul></div></div><div><div><div><b>Location
</b></div><div><b>BROOKLYN</b></div>
</div></div><div><div><ul><li><b>No Exam Required
</b></li></ul></div></div><div><div><div><div><b>Department</b></div>
<div><b>Procurement Unit</b></div>
</div></div></div><p></p><div><div><div><b>Salary Range:</b></div><b>
</b><div><b>$68,213.00 &ndash; $73,561.00</b></div><b>
</b></div></div></div></div></div></div><div><div><div><h2 class="jobSectionHeader"><b>Job Description</b></h2></div>
<div><div><div>The Kings County District Attorney&rsquo;s Office (KCDA) is one of the largest prosecutors&rsquo; offices in the country and is committed to developing and implementing innovative prosecutorial strategies that will fulfill our vision of keeping Brooklyn safe while at the same time ensuring fairness and justice for all. KCDA has an exciting opportunity to work as a Procurement Analyst in the Procurement Unit.<br>
<br>
The Procurement Department of KCDA manages the primary procurement functions of the agency with responsibility of planning and purchasing for the agency&rsquo;s $13.2 million contract budget which supports the activities of over 1,200 budgeted employees. The Analyst will be responsible for all facets of the procurement process for the agency&rsquo;s grants, technology, fleet, and capital projects. This work will include contract development, bidding, negotiation, and the administration of contracts. The Analyst should have contracts experience and will serve as a resource for contract analysis and aspects of operations planning.
<br>
<br>
The Procurement Analyst will work under the supervision of the Deputy Director of Procurement with some latitude for independent judgment, action, and decision-making. The responsibilities of the Procurement Analyst include, but are not limited to:<br>
<br>
<ul><li>Assist in preparing purchase orders, solicitations, and requests for quotes.</li><li>Maintain procurement records and documentation.</li><li>Support vendor communications under supervision.</li><li>Conduct preliminary research on vendors and pricing.</li><li>Assist with contract tracking and compliance monitoring.</li><li>Perform data entry and reporting tasks related to procurement activities.</li><li>Follow organizational procurement policies and regulations.</li><li>Ensure accuracy in documentation and data entry.</li><li>Communicate professionally with vendors and internal units</li><li>Basic understanding of procurement processes
</li><li>Strong organizational and time management skills</li><li>Proficiency in Microsoft Office (Excel, Word, Outlook)</li><li>Attention to detail and accuracy in data entry and documentation.</li><li>Good verbal and written communication skills.</li><li>Support special procurement projects as assigned by the supervisor.</li></ul><br>
Preferred Skills:<br>
<ul><li>Experience in the procurement of goods and services (professional and standardized preferred.)</li><li>Knowledge of New York City Procurement Policy Board (PPB) Rules, local laws, New York State and Federal regulations, and the City Charter as it relates to the oversight approval process.</li><li>Awareness of the City&rsquo;s Minority/Women-owned Business Enterprise (M/WBE) Program.</li><li>Ability to write business letters and correspondence.
</li><li>Advanced Microsoft Excel and Word skills.</li><li>Excellent organizational, time-management, and multi-tasking skills, including the ability to take initiative, prioritize duties, and work both independently and within a team environment is a plus.</li><li>Excellent writing, interpersonal, and customer service skills.</li><li>Strong attention to detail is essential.</li></ul><br>
Additional Information:<br>
Candidates must meet the additional requirements:<br>
<ul><li>Bachelor&rsquo;s Degree from an accredited college.</li><li>Have two (2) years of satisfactory full-time professional experience in the areas listed.</li></ul><br>
COMMUNITY ASSOCIATE - 56057</div><p><b><br>
Minimum Qualifications</b></p><p><br>
Qualification Requirements
<br>
1. High school graduation or equivalent and three years of experience in community work or community centered activities in an area related to duties described above; or
<br>
2. Education and/or experience which is equivalent to &quot;1&quot; above.</p><p><b><br>
Public Service Loan Forgiveness</b></p><br>
As a prospective employee of the City of New York, you may be eligible for federal loan forgiveness programs and state repayment assistance programs. For more information, please visit the U.S. Department of Education&rsquo;s website at https://studentaid.gov/pslf/<br>
<p><b>
Residency Requirement</b></p><br>
New York City residency is generally required within 90 days of appointment. However, City Employees in certain titles who have worked for the City for 2 continuous years may also be eligible to reside in Nassau, Suffolk, Putnam, Westchester, Rockland, or Orange County. To determine if the residency requirement applies to you, please discuss with the agency representative at the time of interview.<br>
<p><b>
Additional Information</b></p><div></div><p><br>
The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.</p></div>
</div><div><div><p><b>
</b></p><p><b>Shortlist</b></p>
</div></div></div></div><p></p><div><div><div><div><div><div><div><b>Job ID
</b></div><div><b>725884</b></div>
</div></div><div><div><div><div><b>Title code</b></div>
<div><b>56057</b></div>
</div></div></div><div><div><div><div><b>Civil service title</b></div>
<div><b>COMMUNITY ASSOCIATE</b></div>
</div></div></div><div><div><div><div><b>Title classification</b></div>
<div><b>Non-Competitive-5</b></div>
</div></div></div><div><div><div><div><b>Business title</b></div>
<div><b>Procurement Analyst</b></div>
</div></div></div><div><div><div><div><b>Posted until</b></div>
<div><b>09/18/2025</b></div>
</div></div></div><div><div><ul><li><div><b>Experience Level: </b></div><b>Experienced (Non-Manager)
</b></li></ul></div></div><div><div><div><div><b>Job level</b></div>
<div><b>00</b></div>
</div></div></div><div><div><div><div><b>Number of positions</b></div>
<div><b>1</b></div>
</div></div></div><div><div><div><div><b>Work location</b></div>
<div><b>350 Jay St, Brooklyn Ny</b></div>
</div></div></div><div><div><ul><li><div><b>Category: </b></div><b>Finance, Accounting, &amp; Procurement
</b></li></ul></div></div></div></div></div></div><p></p><div><div><div><div><div><b>Procurement Analyst</b></div></div></div></div></div></div><p></p>

Procurement Analyst

Infoorigin Inc

<p><b>100% ONSITE ROLE- ONLY LOCAL CANDIDATE APPLY NOW!!!!!</b></p><p><b>Job Description</b></p><ul><li>The Client is seeking qualified persons to fill the role of a Statewide Procurement Analyst I (Technology Consultant).</li><li>This role lends itself to an administrative or business background with strong attention to detail and an interest in technology.</li><li>This is administrative work, but the subject matter of this work is always technology.</li></ul><p><b>Key Responsibilities</b></p><ul><li>This position requires the ability to multi-task and balance multiple projects while managing and meeting deadlines. Organization is key in the procurement process. Strong interpersonal skills and experience in customer service lay a solid foundation when working with customer agencies and vendors throughout the procurement process. Candidates should be open to feedback and edits during the quality assurance process and should also be able to learn and follow state procurement guidelines and policies.</li></ul><p><b>Desired skills include:</b></p><ul><li>Strong organization in order to meet deadlines and manage multiple projects at one time.</li><li>Technical writing ability and attention to detail for creating and editing procurement documents including formal contracts.</li><li>Sincere interest in technology and eagerness to learn.</li><li>Customer Service mindset with strong interpersonal skills in interacting with customers, vendors, and the Quality Assurance Team.</li><li>A proactive attitude and the ability to research and gather information independently.</li><li>An interest in IT project management, analysis/requirements definition, and/or technical specification research.</li><li>Ability to work within outlined standards, policies, and statute.</li><li>Ability to quickly and efficiently manage multiple tasks and projects in a fast-paced, dynamic environment.</li><li>Ability to work effectively with clients and vendors to plan, develop schedules, analyze, evaluate, implement and/or manage IT projects</li></ul><p><b>Requirements</b></p><ul><li>3+ years Procurement experience required</li><li>Bachelor&rsquo;s degree required</li><li>Must have strong oral and written communication, customer service, and time management skills.</li><li>Must have strong presentation skills.</li><li>Must be able to work effectively with a team to accomplish team projects and solve technical problems.</li><li>Must be able to work within outlined standards and deadlines.</li><li>Must have user-level skills with Microsoft Office Suite products, including Word, Excel, and PowerPoint</li></ul><p>Job Type: Contract</p><p>Pay: $50.00 - $60.00 per hour</p><p>Work Location: On the road</p>

Aspire Bakeries

<div>
 Aspire Bakeries is a North American baking company with a leadership position in specialty frozen baked goods. Formed from leading bakery companies, its innovative food portfolio includes breads, artisan breads, buns, cookies, donuts, muffins and pastries from beloved brands like La Brea Bakery&reg;, Otis Spunkmeyer&reg;, and Oakrun Farm Bakery&reg;. With 13 bakeries in North America, we are committed to driving innovation, predicting upcoming consumer trends and flavors, and exceeding our customers&rsquo; expectations. Aspire Bakeries champions the values of Integrity, Ownership, Customer Focus, Creativity and Care to help us deliver on People Safety, Food Safety, Quality and Collaboration.
 <br/>
 <br/>
 As a Procurement Analyst, Indirects, you will play a critical role in streamlining our non-Bill of Material (Indirect Procurement) sourcing data and provide excellent customer service to our Bakeries and internal department. This position requires strong attention to detail, organization, and communication and Excel skills to manage our SAP ECC and SRM database, Ariba Contracts, Ariba RFX, Ariba Marketplace to resolve issues, collaborate cross-functionally and run RFx&rsquo;s. If you enjoy data analytics, engaging Vendors and relationship-building, this is an exciting opportunity to optimize our sourcing processes and create seamless experiences for our internal and external stakeholders.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  SAP and Ariba Database Administration
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Apply knowledge and direction of SAP and Ariba work processes to manage database and RFX administration, manage Vendor administration and support conflict resolution, Vendor registration, Contracts and other Indirect Procurement support for Services and Capex for the Bakeries to ensure supply.
  </li>
  <li>
   Manage a variety of routine and non-routine daily contacts with multiple Vendors, Bakeries, AccountsPayable, IT, Engineering and others as needed to obtain information necessary to support using bakeries for their requirements. This information includes finding sources of supply, prices and timing requirements of availability.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Projects
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Support sourcing activities, projects, inquiries, basic negotiations, supplier follow-up, etc. as assigned and directed by Managers.
  </li>
  <li>
   Direct involvement with procurements software tools, Accounting, Finance, Engineering, IT and HR functions to requested deliverables.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Sourcing
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Supports with analysis and data entry for various procurement categories.
  </li>
  <li>
   Develop relationships with the Bakery contacts to support business needs and predict changes and updates needed for seamless ERP
  </li>
  <li>
   Assists with the administration of RFP / RFQ / RFI.
  </li>
  <li>
   Supports bakery with supply challenges.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business, Supply Chain, Procurement, Engineering, Finance or Accounting preferred.
  </li>
  <li>
   Proficient in English (written and verbal).
  </li>
  <li>
   Superior critical thinking skills and ability to structure analyses to solve poorly defined problems.
  </li>
  <li>
   Solid communication, problem-solving, and research abilities are necessary.
  </li>
  <li>
   Solid Microsoft Excel and PowerPoint skills.
  </li>
  <li>
   Prior experience with SAP and Ariba are preferred.
  </li>
  <li>
   Central Time Zone 8AM to 5PM - Hybrid in office 4 days per week. (LA Time 6AM to 3PM)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Salary Range
 </strong>
 : $67,000 - $72,000
 <br/>
 <br/>
 Aspire Bakeries LLC values the contribution each Team Member brings to our organization. The final determination of a successful candidate&rsquo;s starting pay will vary based on a number of factors, including, but not limited to location, shift, education, skill, and experience within the job or the industry. The pay scale listed for this position is generally for candidates that meet the specified qualifications and requirements listed In this specific job description. Additional pay may be determined for those candidates that exceed these specified qualifications and requirements. We provide a competitive compensation package that recognizes your experience, credentials, and education alongside a robust benefits program to meet your needs. For union-represented postings, wage rates and ranges are governed by applicable collective bargaining agreements.
 <br/>
 <br/>
 <br/>
 <br/>
 Aspire Bakeries is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
</div>


Numerator

<div><p><b>We&rsquo;re reinventing the market research industry. Let&rsquo;s reinvent it together.</b></p>
<p>
At Numerator, we believe tomorrow&rsquo;s success starts with today&rsquo;s market intelligence. We empower the world&rsquo;s leading brands and retailers with unmatched insights into consumer behavior and the influencers that drive it.</p>
<p>Numerator is seeking a detail-oriented Procurement Analyst to join our team. In this role, you will serve as a key liaison between budget owners and vendors, guiding internal stakeholders through the procurement process, supporting contract negotiations, and managing our vendor data ecosystem. This position plays a critical role in ensuring efficient procurement operations while maintaining compliance with company policies.</p>
<h2 class="jobSectionHeader"><b>
Key Responsibilities</b></h2>
<ul>
<li><p>Guide budget owners through Numerator's procurement process from budget approval to contract execution</p>
</li><li><p>Support budget owners in negotiating favorable terms with vendors</p>
</li><li><p>Process vendor quotes through Monday.com for department approvals</p>
</li><li><p>Coordinate with legal for contract review</p>
</li><li><p>Manage the signature process for approved vendor agreements</p>
</li><li><p>Maintain comprehensive vendor data and documentation in our systems</p>
</li><li><p>Track vendor performance metrics and prepare regular reports for management</p>
</li><li><p>Identify opportunities for process improvement within the procurement function</p>
</li><li><p>Ensure compliance with company policies and applicable regulations</p>
</li><li><p>Collaborate with Finance to resolve invoice discrepancies and payment issues</p>
</li><li><p>Develop and maintain procurement documentation, including procedures and guidelines</p>
</li></ul><div><p><b>There is strength in numbers - We are the Numerati</b></p>
<p>
Numerator is 2,000 employees strong. We have the confidence to be real and embrace what makes each Numerati unique. Our diverse experiences, ideas and backgrounds fuel our innovation.</p>
<p>
Being part of the Numerati means that we&rsquo;ll take care of you! From our Recharge Days, maximum flexibility policy, wellness resources for employees and their families, development opportunities and much more &mdash; we&rsquo;re always finding ways to better support, celebrate and accelerate our team.</p>
</div>
<p><b><i>What You Can Expect from Your Intern Experience</i></b><br>
<i>
</i><br>
<i>You&rsquo;ll play an active role as a member of a dynamic team of supportive and highly motivated employees and leaders. From day one, you&rsquo;ll be set up for success with your NuIntern buddy, who will be a key partner throughout your internship. Numerator&rsquo;s onboarding program will introduce you to your new colleagues, immerse you into our culture, and provide you with resources to thrive.</i><br>
<i>
</i><br>
<i>Expect to make an impact on real projects, business challenges, clients, and our global teams. Interact and engage with colleagues in person at our cool headquarters, designed to further inspire innovation, creativity, and collaboration. You'll also have the opportunity to participate in local events, Hack Days, networking, and workshops.</i><br>
<b><i>Internship dates: June 9th to August 8th, 2025</i></b></p>
<h2 class="jobSectionHeader"><b>Required Qualifications</b></h2>
<ul>
<li><p>Bachelor's degree in Business, Supply Chain, Finance, or related field</p>
</li><li><p>3+ years of experience in procurement, purchasing, or related role</p>
</li><li><p>Strong understanding of procurement processes and best practices</p>
</li><li><p>Excellent analytical and problem-solving skills</p>
</li><li><p>Proficiency with procurement systems and data management tools</p>
</li><li><p>Strong communication skills with ability to work effectively with stakeholders at all levels</p>
</li><li><p>Detail-oriented with excellent organizational abilities</p>
</li><li><p>Experience with contract review and basic negotiation techniques</p>
</li></ul><h2 class="jobSectionHeader"><b>Preferred Qualifications</b></h2>
<ul>
<li><p>Experience in technology or data services industry</p>
</li><li><p>Knowledge of vendor risk assessment processes</p>
</li><li><p>Familiarity with procurement analytics and reporting</p>
</li><li><p>Experience with Monday.com or similar workflow management systems</p>
</li></ul><p><i>We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by the law.</i></p>
<p><i>
While some roles can be remote, Numerator is only able to hire in many, but not all, states and provinces. In certain cases, if you are not located in a specific area where Numerator is able to hire, you may not be eligible for employment</i><i>.</i></p></div>

HRSG

<p>HRSG - Innovative Business Solutions is currently <b>looking for</b> a competent individual having exposure in Procurement portfolio management of the MLC-Warehouse, Cold Chain &amp; Depot for one of our clients in shipping line industry.</p><p>Position: Procurement Analyst</p><p>Location: Karachi-Sindh</p><p>Job type: Regular (Annual renewable contract)</p><p>Sector: Shipping Industry</p><p><b>Description:</b></p><p>- Participate in the process of Pre-qualification and onboarding of new vendors, transporters, and service providers- DocuSign and SAP ID creation works.</p><p>- Preparation of RFP/Annual Tender documents in Keelver as per the specifications &amp; requirement of business.</p><p>- Develop segment wise vendor data base for each required category and coordinate with Ops Excellence team for the data integration for the targeted services, goods, rental services, operating lease &amp; purpose-built site.</p><p>- Uploading and maintenance of transportation rates in Rate engine for each corridor and intimate the expiry of rates in the system for the user function.</p><p>- Vendor Performance evaluation of existing vendors and new vendors development.</p><p><b>Requirement:</b></p><p>- Minimum bachelor's degree in finance, business, or a similar field with at least 2-3 years of relevant working experience in a similar role.</p><p>- Excellent knowledge of procurement best practices and processes.</p><p>- Working knowledge MS Office and Power BI.</p><p>- Good communication and negotiation skills.</p><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs170,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>relevant working: 3 years (Required)</li></ul><p>Work Location: In person</p>

General Dynamics Information Technology

<div><p><b>Type of Requisition:</b></p>
Regular<p></p><p><b>
Clearance Level Must Currently Possess:</b></p>
None<p></p><p><b>
Clearance Level Must Be Able to Obtain:</b></p>
None<p></p><p><b>
Public Trust/Other Required:</b></p>
None<p></p><p><b>
Job Family:</b></p>
Procurement<p></p><p><b>
Job Qualifications:</b></p><p><b>
Skills:</b></p>
Asset Management, Customer Inquiries, Inventory Management, Procurement, Renewals<p><b>
Certifications:</b></p>
None<p><b>
Experience:</b></p>
3 + years of related experience<p><b>
US Citizenship Required:</b></p>
No<p></p><p><b>
Job Description:</b></p><p><b>
Job Description:</b></p><p>
Seize your opportunity to make a personal impact as a <b>Procurement Analyst</b> supporting the CMS Cloud program. GDIT is your place to make meaningful contributions to challenging projects and grow a rewarding career.<br>
<br>
At GDIT, people are our differentiator. As a Procurement Analyst our work depends on providing exceptional procurement support, asset management and license administration for our customer.</p><p><b><br>
HOW YOU WILL MAKE AN IMPACT:</b></p><ul><li>
Responding timely to all customer inquiries via Jira, Slack and email.</li><li>
Initiating requests for quotes, creating and managing purchase requestions (PRs), and receiving orders.</li><li>
Updating and maintaining procurement and asset records in customer&rsquo;s Atlassian Jira workflow, in addition to various internal GDIT processes (e.g., SC360, SharePoint, etc.).</li><li>
Tracking procurements against awarded contract funding.</li><li>
Creating Rough Orders of Magnitude (ROMs) for customers to establish funding for new procurements and renewals involving expansions/upgrades or other pricing adjustments.</li><li>
Initiating Procurement Requests or Funding tickets for customers in Atlassian Jira.</li><li>
Tracking and managing software, hardware, data center, training, and professional services renewals to ensure renewal in advance of expiration.</li><li>
Creating and managing Validation of Need (VON) tickets in Atlassian Jira for customer confirmation of renewals.</li><li>
Researching new products/services, working with vendor and customer to flush out requirements.</li><li>
Managing vendor relationships, coordinating meetings and communication with customer as needed.</li><li>
Creating and maintaining Product pages in Atlassian Confluence to include vendor points of contact, support information, and status reports on usage/services as appropriate.</li><li>
Providing license administration/management for specific tools procured on behalf of the customer, responding promptly to requests for license assignments.</li><li>
Coordinating on-going training for specific tools procured on behalf of the customer.</li><li>
Reviewing license assignments quarterly to ensure need is still valid and revoke licensing as needed.</li><li>
Assisting new GDIT staff and subcontractors in obtaining customer End User Accounts (EUAs) and required access.</li><li>
Maintaining Team Rosters in Excel and on Atlassian Confluence of GDIT staff and subcontractors working on contract.</li><li>
Assisting with input collection, compilation and management of monthly and quarterly contract deliverables and submitting to customer in advance of deadlines.</li><li>
Spearhead and drive innovation for day-to-day processes to improve the format and customer experience.</li></ul><p></p><p><b>
WHAT YOU&rsquo;LL NEED TO SUCCEED:</b></p><ul><li><b>
Education</b>: Bachelors degree in related field or the equivalent combination of education, technical certifications or training, or work experience</li><li><b>
Required Experience</b>: 3+ years in procurement or technical field.</li><li><b>
Required Technical Skills</b>: Scrum Master or Agile Experience; Microsoft Office Experience (Word, Excel, PowerPoint, Outlook);</li><li><b>
Security Clearance Level: </b>No security clearance needed, however must be able to obtain a public trust investigation</li><li><b>
Required Skills and Abilities</b>: Effective communication skills both orally and written; Effective organizational skills needed for position; Ability to work independently and as part of a cross-functional team; Strong analytical and problem-solving skills</li><li><b>
Preferred Skills</b>: Bachelor's degree; Experience with SC360 or other supply chain software/processes; Procurement/Asset Management experience; Advanced Excel knowledge; Familiarity with purchasing off GSA schedule; Contract Schedule Management</li><li><b>
Location</b>: 100% Remote; Working Hours: Monday-Friday 9am to 5:30pm eastern time. All resources on the program must support occasional incident/issue during non-core business hours</li><li><b>
Residency Requirement: </b>Must have been in the US for at least 3 out of the last 5 years; Must be a US Person (Green Card holder, US Citizen, US permanent resident, alien, refugee or asylee.); Work visa sponsorship will not be provided for this position</li></ul><p></p><p><b>
GDIT IS YOUR PLACE:</b></p><ul><li>
401K with company match</li><li>
Comprehensive health and wellness packages</li><li>
Internal mobility team dedicated to helping you own your career</li><li>
Professional growth opportunities including paid education and certifications</li><li>
Cutting-edge technology you can learn from</li><li>
Rest and recharge with paid vacation and holiday</li></ul><p></p><p>
#GDITFedHealthJobs
</p><p>#GDITHealthSystems</p><p></p>
The likely salary range for this position is $62,050 - $83,950. This is not, however, a guarantee of compensation or salary. Rather, salary will be set based on experience, geographic location and possibly contractual requirements and could fall outside of this range.<p></p><p><b>
Scheduled Weekly Hours:</b></p>
40<p></p><p><b>
Travel Required:</b></p>
Less than 10%<p></p><p><b>
T</b><b>elecommuting Options:</b></p>
Remote<p></p><p><b>
Work Location:</b></p>
Any Location / Remote<p></p><p><b>
Additional Work Locations:</b></p><p></p><p><b>
Total Rewards at GDIT:</b></p>
Our benefits package for all US-based employees includes a variety of medical plan options, some with Health Savings Accounts, dental plan options, a vision plan, and a 401(k) plan offering the ability to contribute both pre and post-tax dollars up to the IRS annual limits and receive a company match. To encourage work/life balance, GDIT offers employees full flex work weeks where possible and a variety of paid time off plans, including vacation, sick and personal time, holidays, paid parental, military, bereavement and jury duty leave. GDIT typically provides new employees with 15 days of paid leave per calendar year to be used for vacations, personal business, and illness and an additional 10 paid holidays per year. Paid leave and paid holidays are prorated based on the employee&rsquo;s date of hire. The GDIT Paid Family Leave program provides a total of up to 160 hours of paid leave in a rolling 12 month period for eligible employees. To ensure our employees are able to protect their income, other offerings such as short and long-term disability benefits, life, accidental death and dismemberment, personal accident, critical illness and business travel and accident insurance are provided or available. We regularly review our Total Rewards package to ensure our offerings are competitive and reflect what our employees have told us they value most.<p></p>
We are GDIT. A global technology and professional services company that delivers consulting, technology and mission services to every major agency across the U.S. government, defense and intelligence community. Our 30,000 experts extract the power of technology to create immediate value and deliver solutions at the edge of innovation. We operate across 50 countries worldwide, offering leading capabilities in digital modernization, AI/ML, Cloud, Cyber and application development. Together with our clients, we strive to create a safer, smarter world by harnessing the power of deep expertise and advanced technology.<p></p>
Join our Talent Community to stay up to date on our career opportunities and events at<p>
gdit.com/tc.</p><p></p>
Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans</div>

BlackLine India

<div>
 <strong>
  Get to Know Us:
  <br/>
  <br/>
 </strong>
 It's fun to work in a company where people truly believe in what they're doing!
 <br/>
 <br/>
 At BlackLine, we're committed to bringing passion and customer focus to the business of enterprise applications.
 <br/>
 <br/>
 Since being founded in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial close process. Our vision is to modernize the finance and accounting function to enable greater operational effectiveness and agility, and we are committed to delivering innovative solutions and services to empower accounting and finance leaders around the world to achieve Modern Finance.
 <br/>
 <br/>
 Being a best-in-class SaaS Company, we understand that bringing in new ideas and innovative technology is mission critical. At BlackLine we are always working with new, cutting edge technology that encourages our teams to learn something new and expand their creativity and technical skillset that will accelerate their careers.
 <br/>
 <br/>
 Work, Play and Grow at BlackLine!
 <br/>
 <br/>
 <strong>
  Make Your Mark:
  <br/>
  <br/>
 </strong>
 We are seeking a highly organized and analytical
 <strong>
  Procurement Analyst
 </strong>
 to join our Procurement team. This role is essential in ensuring smooth operations within the Procure-to-Pay (P2P) system by reviewing all purchase requests to ensure compliance with company policies, contractual obligations, and regulatory requirements. This individual will also play a pivotal role in supporting Procurement Managers by providing crucial deal analysis for negotiations, maintaining vendor relationships, ensuring procurement process compliance, and handling key administrative tasks such as vendor onboarding, routing DocuSign agreements and managing low-dollar or one-time-use non-technology spend.
 <br/>
 <br/>
 This role provides an exciting opportunity to contribute to the efficiency and effectiveness of our procurement operations, managing key administrative processes, supporting vendor relationships, and ensuring compliance. If you have a passion for procurement, strong attention to detail, and the ability to work cross-functionally, we would love to hear from you!
 <br/>
 <br/>
 <strong>
  You'll Get To:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Review all purchase requests in the Procure-to-Pay (P2P) system to ensure compliance with company policies, contractual obligations, and regulatory requirements.
  </li>
  <li>
   Work closely with Procurement Managers to provide insightful deal analysis, ensuring all relevant information is available for strategic vendor negotiations.
  </li>
  <li>
   Collect, synthesize, and summarize data from multiple sources, including historical contracts and spending records, to support data-driven decision-making.
  </li>
  <li>
   Develop and maintain strong, effective relationships with vendors to promote ongoing business success and support negotiations.
  </li>
  <li>
   Conduct vendor risk assessments to evaluate potential risks associated with vendor relationships, ensuring compliance with risk management standard.
  </li>
  <li>
   Support the management of vendor master data, ensuring accurate, up-to-date information in the system.
  </li>
  <li>
   Partner with business stakeholders to ensure a comprehensive understanding of the procurement and purchasing lifecycle. Provide training and guidance on procurement policies and procedures.
  </li>
  <li>
   Manage the routing of DocuSign agreements for approval, ensuring timely execution of contracts and agreements.
  </li>
  <li>
   Ensure contracts are compliant with internal policies, regulations, and company standards, and monitor contracts for renewal, expiration, or amendments.
  </li>
  <li>
   Assist in the creation, storage, and maintenance of contracts, ensuring that all agreements are properly documented, tracked, and compliant with relevant standards.
  </li>
  <li>
   Create, document, and maintain SOPs to standardize procurement processes and ensure compliance and efficiency.
  </li>
  <li>
   Lead procurement-related projects from initiation to completion, ensuring milestones are met and objectives are achieved.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You'll Bring:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Years of Experience in Related Field: 2+
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education:
 </strong>
 Bachelor&rsquo;s degree or equivalent
 <br/>
 <br/>
 <ul>
  <li>
   2+ years of experience in procurement, operations, data analysis, supply chain, finance, accounting, or related roles with a focus on process management and compliance.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Technical/Specialized Knowledge, Skills, and Abilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong understanding of Procure-to-Pay (P2P) systems and procurement processes.
  </li>
  <li>
   Strong analytical skills with the ability to interpret data and provide actionable insights.
  </li>
  <li>
   Ability to analyze complex issues, identify root causes, and develop practical solutions.
  </li>
  <li>
   Strong project management skills, including planning, executing, and completing procurement projects on time.
  </li>
  <li>
   High attention to detail with a focus on ensuring accuracy and compliance in all procurement processes.
  </li>
  <li>
   Excellent communication (verbal/written) skills, both at an interpersonal level and with broader audience.
  </li>
  <li>
   Experience with vendor master data management, contract management, or procurement compliance is a plus.
  </li>
  <li>
   Strong organizational skills with the ability to manage multiple tasks and deadlines in a fast-paced environment.
  </li>
  <li>
   Ability to manage multiple priorities in a dynamic, fast-paced environment.
  </li>
  <li>
   Ability to negotiate and manage contracts, particularly low-dollar or one-time use non-technology agreements.
  </li>
  <li>
   Resourceful in overcoming challenges and finding innovative approaches.
  </li>
  <li>
   Ability to work independently while collaborating effectively with cross-functional teams.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  We&rsquo;re Even More Excited If You Have:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Preferred Technical/Specialized Knowledge, Skills, and Abilities:
  </li>
  <ul>
   <li>
    Experience administering P2P platforms such as Coupa (preferred), SAP Ariba, or Oracle Procurement Cloud, Docusign, etc.
   </li>
   <li>
    Experience in developing, documenting, and implementing Standard Operating Procedures (SOPs) for procurement processes.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Thrive at BlackLine Because You Are Joining:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A technology-based company with a sense of adventure and a vision for the future. Every door at BlackLine is open. Just bring your brains, your problem-solving skills, and be part of a winning team at the world's most trusted name in Finance Automation!
  </li>
  <li>
   A culture that is kind, open, and accepting. It's a place where people can embrace what makes them unique, and the mix of cultural backgrounds and varying interests cultivates diverse thought and perspectives.
  </li>
  <li>
   A culture where BlackLiner's continued growth and learning is empowered. BlackLine offers a wide variety of professional development seminars and inclusive affinity groups to celebrate and support our diversity.
   <br/>
   <br/>
  </li>
 </ul>
 BlackLine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, race, ethnicity, age, religious creed, national origin, physical or mental disability, ancestry, color, marital status, sexual orientation, military or veteran status, status as a victim of domestic violence, sexual assault or stalking, medical condition, genetic information, or any other protected class or category recognized by applicable equal employment opportunity or other similar laws.
 <br/>
 <br/>
 BlackLine recognizes that the ways we work and the workplace itself have shifted. We innovate in a workplace that optimizes a combination of virtual and in-person interactions to maximize collaboration and nurture our culture. Candidates who live within a reasonable commute to one of our offices will work in the office at least 2 days a week.
</div>


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