procurement specialist

procurement buyer/analyst Jobs in Houston

procurement buyer/analyst

purchasing coordinator

purchasing manager

senior analyst, category - harris county office of purchasing agent Jobs in Houston

senior analyst, category - harris county office of purchasing agent

procurement buyer analyst

Dorf Ketal

<div><div><b>JOB TITLE: </b>Buyer/Purchasing Analyst</div>
<div><b>D</b><b>EPARTMENT: </b>Supply Chain</div>
<div><b>REPORTS TO: </b>Senior Procurement Leader</div>
<div></div><div><b>ROLE SUMMARY:</b><br>
The Buyer/Purchasing Analyst supports multiple North America procurement stakeholders in the daily tactical creation, updating, and execution of Direct and Indirect spend procurement activities for DKES North America. This role works under general supervision of the Senior Procurement Leader.</div>
<div></div><div><b>KEY RESPONSIBILITIES:</b></div>
<ul><li>Download, consolidate, configure, and report spend data and monthly Key Performance Indicators (KPIs).</li>
<li>Enter Purchase Orders (POs) on Indirect Spend in North America into Datacor.</li>
<li>Update and enter prices and terms in Datacor.</li>
<li>Coordinate vendor setup and material setup in the Datacor system.</li>
<li>Track pricing requests and sample requests using Excel spreadsheets and the North America Procurement email box.</li>
<li>Create and update the master list of supplier contacts.</li>
<li>Schedule teams for trade shows and other meetings as needed.</li>
<li>Perform ad hoc data cleanup and data analysis (Excel) projects as needed.</li>
<li>Organize and save all contracts, pricing, presentations, meeting minutes, and reports for audit purposes on SharePoint or MS Teams Procurement page.</li>
<li>Update yearly vendor material Country of Origin and CAS numbers in the system.</li>
<li>Drive continuous improvement efficiencies in the Datacor and procurement processes. Recommend policies and processes to meet audit standards and team goals.</li>
<li>Create and update a master spreadsheet of raw materials and primary services with their approved second sources.</li>
<li>Create the twice-monthly Safety Moment PowerPoint slide for team presentations.</li>
<li>Compare RFx event responses and create supplier profiles and scorecards for analysis.</li>
<li>Serve as a point of contact for stakeholders and vendors.</li>
<li>Assist with Power Point presentation preparation, providing data analysis, charts, and graphics as needed.</li>
<li>Support and assist in implementing and maintaining certified management systems such as ISO 9001. Identify training needs of personnel and promote awareness of risks and opportunities associated with their work. Maintain an understanding of the Quality policy and how they contribute to meeting DK objectives and goals.</li>
<li>Support and assist in implementing and maintaining the RCMS program. Identify training needs of personnel and promote awareness of the RCMS guiding principles and Dorf Ketal's HSSE policy, objectives, and goals, and how they can contribute to them.</li>
<li>Perform other projects as required.</li>
</ul>
<div></div><div><b>SUPERVISORY RESPONSIBILITIES:</b></div>
<ul><li>This job has no supervisory responsibilities.</li></ul>
<div></div><div><b>C</b><b>ORE QUALIFICATIONS:</b></div>
<ul><li><b>Education:</b></li></ul>
<ul><li>Bachelor&rsquo;s degree in supply chain management, logistics, business management, or related fields OR Degree is in process or has equivalent comparable procurement work experience</li>
</ul><ul><li><b>Experience/Skills:</b></li></ul>
<ul><li>2+ years of related experience and advanced skills with MS Office, Excel, PowerPoint, BI, MS Teams, Word</li>
<li>Knowledge of procurement terms, pricing mechanisms, unit of measure conversions, currency conversions, meeting minutes, service level agreements, price agreements, pay terms, packaging configurations, and INCO terms.</li>
<li>2+ years managing legal contracts</li>
<li>Experience in e-procurement and ERP systems preferred.</li>
</ul>
<div></div><div><b>Work Conditions:</b></div>
<div>This position requires working in a standard office environment with moderate noise levels, primarily sitting at a computer workstation. Employees will need to be able to lift light objects, have close vision for computer work, and communicate effectively with colleagues and clients via phone, email, and in-person interactions.</div></div>

Procurement Buyer/Analyst

Tokyo Gardens

<div>Description:
<p>
Tokyo Gardens Company (TGC) is a Houston-based company providing full-service sushi and Asian food operations in retail stores, universities and corporate offices nationwide for over 20 years. Our company is growing rapidly, and every team member plays a key role in that growth. Our success is driven by delivering real results for our clients. It's also enabled by our culture, which supports personal growth and development, fosters an inclusive work culture, and rewards innovation and excellence.</p><p>
To learn more about us, please visit www.tgcsushi.com / www.sushicllc.com</p><p><b>
JOB TITLE: Buyer</b></p><p><b>
Position Description:</b></p><p>
The Buyer is responsible for sourcing, selecting, and managing relationships with domestic and international vendors to support a strong and competitive product assortment. This role negotiates pricing and contract terms, maintains P&amp;L performance for assigned categories, and ensures inventory accuracy through effective purchasing plans aligned with forecasts and promotional needs. The Buyer collaborates closely with warehouse, accounting, and R&amp;D teams to resolve fulfillment issues, reconcile costs, ensure product quality, and support new product development and launches. A successful candidate is a detail-driven, curious, and strategic partner who excels at vendor management, cross-functional collaboration, and maintaining a seamless flow of products across the supply chain.</p><p><b>
Essential Duties and Responsibilities:</b></p><p>
Vendor Management</p><ul><li>
Source, select and maintain relationships with domestic and international vendors.</li><li>
Negotiate pricing, terms and contracts with vendors to optimize cost savings, secure favorable business terms, and drive continuous supply chain improvements.</li><li>
Explore the market with curiosity, staying ahead of new product trends and innovations to expand assortment opportunities.</li><li>
Manage day-to-day P&amp;L performance, ensuring delivery of revenue, gross profit, and margin targets.</li></ul><p>
Inventory Management</p><ul><li>
Build and execute purchasing plans aligned with demand forecasts, seasonality, and promotional calendars.</li><li>
Collaborate with the warehouse team to resolve fulfillment issues in real time and ensure smooth product flow.</li><li>
Maintain accurate and up-to-date item catalog content, pricing, and vendor terms.</li><li>
Partner with accounting to reconcile invoices, credits, and cost updates.</li></ul><p>
Collaboration with R&amp;D Department</p><ul><li>
Connect R&amp;D with current/ new suppliers who can provide unique ingredients, packaging, or processing capabilities.</li><li>
Ensure sourced materials meet quality, regulatory, and clean-label requirements.</li><li>
Work with R&amp;D to evaluate the cost structure of new products and ensure they can be priced competitively while meeting margin goals.</li><li>
Partner with R&amp;D to forecast demand, assess tariff, logistics, and vendor MOQ impacts, and develop purchasing plans that support new product launches and ongoing supply, ensuring seamless flow from procurement through warehouse to store shelves.</li></ul>
Requirements:
<ul><li>3+ years of purchasing and/or procurement experience in a retail, wholesale, or distribution environment.</li><li>
Bachelor&rsquo;s degree or higher in Business, Supply Chain, Marketing, or related field (preferred).</li><li>
Strong negotiation, communication, and relationship-building skills with domestic and international vendors.</li><li>
Ability to work &amp; learn quickly in a changing &amp; fast-paced environment.</li><li>
Analytical mindset with proficiency in G Suite, Excel, ERP, or retail management systems.</li><li>
Collaborative team player with curiosity and passion for food, consumer trends, and retail innovation.</li><li>
Knowledge of grocery retail trends, seasonality, and product lifecycle management is preferred.</li><li>
Effective verbal &amp; written communication skills with strong attention to detail.</li><li>
Ability to travel - 10%.</li></ul><p><b>
Benefits:</b></p><ul><li>
Paid Time Off</li><li>
Paid health benefits (Medical, Dental, Vision, Life, Short Term Disability insurance)</li><li>
401k plan with company match</li><li>
Annual bonus incentive</li></ul><p>
Additional Information:</p><ul><li>
Work location: Onsite Houston HQ office, Monday to Friday</li><li>
Job Type: Full Time</li></ul><p>
Tokyo Gardens Company is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.</p></div>

Buyer

Targa Resources

<div><div>POSITION OVERVIEW:</div><div>
The Buyer I is responsible for coordinating and maintaining the procurement of strategic capital and expense goods and services in support of Targa&rsquo;s business units, including all aspects of supplier qualification, sourcing strategy, &amp; supplier selection.</div><div>
</div><div>RESPONSIBILITIES AND ESSENTIAL DUTIES:</div><ul><li><div>
Serve as primary point of contact for ensuring goods and services are accurately procured to meet stakeholder objectives and company safety requirements</div></li><li><div>
Coordinate with requesters on project requirements, complete commercial evaluations and award recommendations, participate in order negotiations with suppliers to establish price, delivery, and payment, and award contracts</div></li><li><div>
Responsible for understanding and supporting the full procure-to-pay process including timely order entry, issue resolution, and timely processing of invoices.</div></li><li><div>
Perform expediting when required to assure purchase order delivery schedule is met and suppliers are meeting contractual criteria</div></li><li><div>
Monitor Supply Chain KPI reporting including invoice holds and After the Fact POs, and provide detailed resolutions as needed.</div></li><li><div>
Assist with audit requests for selected suppliers</div></li><li><div>
Maintain valuable relationships and provide support for key suppliers and internal stakeholders</div></li><li><div>
Other duties as assigned.</div></li></ul>
<div><div>MINIMUM ESSENTIAL QUALIFICATIONS:</div><ul><li><div>
A minimum of a High School Diploma or G.E.D. equivalent</div></li><li><div>
Minimum BS/BA in Engineering, Business, Finance, or Economics or equivalent work experience is preferred.</div></li><li><div>
Minimum of 1-3 years of work experience in purchasing, materials management, contract management or a similar job function</div></li><li><div>
Ability to work independently, demonstrate initiative and responsive to needs of end users</div></li><li><div>
</div></li><li><div>Interpersonal communication skills are required in order to interface with all affected teams, personnel, and suppliers</div></li><li><div>
An organized and detail-oriented self-starter with a strong work ethic</div></li><li><div>
Ability to work self-sufficiently given direction and resources</div></li><li><div>
Well-grounded, preferring to work in a team environment</div></li><li><div>
Ability to think critically, solve problems independently and exercise excellent judgment and common sense</div></li><li><div>
Intermediate computer skills (Proficiency in MS Office Suite to include Word, Excel, PowerPoint and Outlook)</div></li><li><div>
Ability and willingness to travel up to 20% of the time, as needed</div></li><li><div>
Regular and reliable attendance</div></li></ul><div>
</div><div>PREFERRED QUALIFICATIONS:</div><div>
</div><ul><li><div>Experienced with OFC(Procurement module desired)</div></li><li><div>
Understanding of the procure-to-pay process in the purchase of goods and services</div></li><li><div>
Solid supplier negotiation skills</div></li></ul><div>
</div><div>EQUAL EMPLOYMENT OPPORTUNITY:</div><div>
Targa Resources provides equal employment opportunities based on merit, experience, and other work-related criteria and without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees&rsquo; beliefs and practices that do not conflict with Targa&rsquo;s policies and applicable law. We value the unique contributions that every employee brings to their role with Targa.</div></div></div><div></div>

Service Corporation International

<div><p>Our associates celebrate lives. We celebrate our associates.</p><p></p>
The Buyer II is responsible for the timely and cost-effective procurement of supplies related to funeral, cemetery, and maintenance operations. This role requires an intermediate level of purchasing experience and involves sourcing, negotiating, and managing supplier relationships to ensure consistent supply and quality of materials. This position is responsible for delivering relevant analysis and reports so that appropriate decisions can be made to offer the best value to customers.<p></p><p><b>
JOB RESPONSIBILITIES
</b></p><ul><li><p>Lead and participate in formal sourcing activities, including preparing and issuing Requests for Proposal (RFPs), Requests for Quotation (RFQs), and Requests for Information (RFIs); coordinate internal stakeholder requirements, evaluate vendor responses, lead scoring processes, and support final award recommendations</p></li><li><p>
Reviews supply related purchase requests: coordinates with customers to verify specifications and requirements to obtain bids and quotes; negotiate prices and terms with suppliers for the purchase of supplies</p></li><li><p>
Support contract administration activities, including drafting contract terms and scopes of work, coordinating legal and compliance reviews, monitoring key contract milestones and expirations, managing amendments or renewals, and ensuring vendor compliance with all contractual obligations</p></li><li><p>
Generate and maintain regular procurement reports, including spend analysis, category volume, cost savings, purchase price variance (PPV), and supplier scorecards, to support strategic sourcing and performance improvement initiatives</p></li><li><p>
Develops and manages relationships with national strategic indirect suppliers, assist in vendor onboarding and ensure compliance with company standards and insurance/licensing requirements</p></li><li><p>
Identify and execute cost-saving opportunities through strategic sourcing, volume consolidation, alternative product evaluation, vendor negotiations, and process improvements; monitor and report on realized savings and contribute to annual cost reduction goals</p></li><li><p>
Assists with resolving invoice payment issues and discrepancies</p></li></ul><p></p><p><b>
MINIMUM Requirements
</b></p><p><b>Education
</b></p><ul><li><p>Bachelor&rsquo;s degree in Business Administration or a related discipline</p></li></ul><p><b>
Experience</b></p><ul><li><p>
Three (3) years professional experience in procuring supplies</p></li><li><p>
Extensive experience with Microsoft Excel and Word</p></li></ul><p><b>
Knowledge, Skills and Abilities</b></p><ul><li><p>
Demonstrated strong analytical and problem solving skills</p></li><li><p>
Understanding of key financial and market principals</p></li><li><p>
Ability to communicate with associates at all levels of the organization</p></li><li><p>
Proven ability to work both independently and within a team environment</p></li><li><p>
Effective communicate skills</p></li><li><p>
Ability to manage multiple tasks in a dynamic environment</p></li></ul><p></p><p><b>
Work CONDITIONS
</b></p><p>When considering the work hours associated with this job, the following factors may apply:</p><p><b>
Work Environment</b></p><ul><li><p>
Work indoors during all seasons and weather conditions</p></li><li><p>
Limited amount of local and/or multiple location traveling required</p></li><li><p>
Standard business dress required when in contact with families</p></li></ul><p><b>
Work Postures</b></p><ul><li><p>
Sitting continuously for many hours per day, up to 6 hours per day</p></li><li><p>
Climbing stairs to access buildings as needed</p></li></ul><p><b>
Physical Demands</b></p><ul><li><p>
Physical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usage</p></li></ul><p><b>
Work Hours</b></p><ul><li><p>
Working beyond &ldquo;standard&rdquo; hours as the need arises</p></li></ul><p></p>
Postal Code: 77019<p></p>
Category (Portal Searching): Logistics<p></p>
Job Location: US-TX - Houston</div>

Buyer II

Harris County

<div><div><div><h2 class="jobSectionHeader"><b>Position Description</b></h2></div><br>
<p></p><div><br>
<div><b>About Harris County </b><b>Purchasing Department:</b></div><div>
Accountability, Ethics, Impartiality, Professionalism, Service, Transparency</div><ul><li></li></ul><div>
The Purchasing Department is created for the purpose of providing a &quot;checks and balances&quot; system for expenditure of public funds. The Purchasing Department strives to maintain consistent and open communication with the vendor community and the various supported County departments and agencies.</div><ul><li></li></ul><div>
Every effort is made to operate in an efficient and economical manner consistent with existing laws and sound business practices.</div><div></div><div><b><br>
What you will do at </b><b>Harris County Purchasing Department:</b></div>
The Senior Analyst, Category is a senior-level analytical role responsible for conducting complex data-driven evaluations of Harris County&rsquo;s procurement categories. This role supports the strategic execution of category management by improving visibility into departmental spend, enhancing data integrity (e.g., coding and classification), and supporting category planning through research, forecasting, and recommendations.<div></div><div><br>
This position plays a key role in ensuring that procurement is aligned with budget priorities and compliance goals by providing clear, actionable insights through spend analysis, economic research, and market evaluation. Under the supervision of Category leadership, the Analyst will lead cross-functional coordination, guide departmental stakeholders, and present complex data in clear formats for executive audiences.</div><div></div><div><b><br>
Essential Functions and Duties:</b></div><ul><li><div>
Supports category management through advanced data analysis, leveraging procurement systems, spend data, and research tools to monitor category performance and expenditures.</div></li><li><div>
Ensures accurate application of NIGP codes and general ledger account codes to facilitate transparent reporting and compliance with local, state, and federal procurement standards.</div></li><li><div>
Collaborates with Sourcing Managers, Contract Managers, and departmental stakeholders to develop data-driven recommendations and policies that enhance sourcing efficiency and contract outcomes.</div></li><li><div>
Conducts structured market research and cost analysis to evaluate vendor performance, pricing trends, and supply chain risks across product and service categories.</div></li><li><div>
Develops departmental spend forecasts to support category-specific acquisition planning and identify potential consolidation opportunities.</div></li><li><div>
Generates actionable market intelligence reports that promote regulatory compliance, public accountability, and cost-effective sourcing decisions.</div></li><li><div>
Monitors contract spending, purchase orders, and usage reports to ensure accurate financial tracking and optimize contract utilization.</div></li><li><div>
Validates NIGP classifications and general ledger account codes to support transparent and compliant reporting.</div></li><li><div>
Collaborates with the data analytics team to maintain accuracy in procurement data and ensure consistent dissemination of spend reports, dashboards, and analytical outputs across departments.</div></li><li><div>
Coordinates with internal stakeholders, departments, suppliers, and Purchasing colleagues to support vendor communication, contract execution, and procurement activity aligned with category objectives.</div></li><li><div>
Participates in vendor and departmental meetings to exchange data, address issues, and ensure alignment between operational needs and contract terms.</div></li><li><div>
Provides subject matter expertise related to procurement data, category research, and project execution.</div></li><li><div>
Supports short- and long-term category planning by conducting spend analysis, identifying geographic or operational risks, and evaluating the strategic importance of goods and services.</div></li><li><div>
Assists in developing performance metrics and identifying contingency options such as alternative suppliers or cooperative contracts to improve resilience, reduce cost, and align with Harris County&rsquo;s procurement goals.</div></li><li><div>
Analyzes category and industry pricing trends to support informed sourcing decisions and identify cost optimization opportunities.</div></li><li><div>
Develops pricing models, cost-benefit analyses, and data-driven business cases to assist management in evaluating contract strategies, cooperative agreements, and acquisition timing.</div></li></ul><div><b><br>
Harris County is an Equal Opportunity Employer</b><br>
https://hrrm.harriscountytx.gov/Pages/EqualEmploymentOpportunityPlan.aspx<br>
If you need special services or accommodations, please call (713) 274-5445 or email ADACoordinator@bmd.hctx.net.<br>
<br>
<b>This position is subject to a criminal history check. Only relevant convictions will be considered and, even when considered, may not automatically disqualify the candidate.</b></div></div><p></p>
<div><h2 class="jobSectionHeader"><b>Requirements</b></h2></div>
<p></p><div><div><b>Education &amp; Experience</b></div><ul><li><div>
PhD or Master&rsquo;s Degree in a directly related field (such as Accounting, Analytics, Business, Economics, Finance, Public Administration, or Supply Chain), and</div></li><li><div>
Three (3) years of experience in analytics related to procurement, finance, or operational data within a large, complex organization; public sector preferred.</div></li></ul><div><b>
OR</b></div><ul><li><div>
Bachelor&rsquo;s Degree in a directly related field (such as Accounting, Analytics, Business, Economics, Finance, Public Administration, or Supply Chain), and</div></li><li><div>
Four (4) years of experience in analytics related to procurement, finance, or operational data within a large, complex organization; public sector preferred.</div></li></ul><div><b>
OR
</b></div><ul><li><div>Associate&rsquo;s degree in a directly related field and</div></li><li><div>
Six (6) years of experience in analytics related to procurement, finance, or operational data within a large, complex organization; public sector preferred.</div></li></ul><div><b>
Knowledge, Skills &amp; Abilities</b></div><ul><li><div>
Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and data modeling; ability to build and maintain analytical dashboards to support procurement tracking, spend visibility, and forecasting.</div></li><li><div>
Experience applying geospatial analysis, scenario modeling, and data visualization techniques to identify demand hotspots, evaluate sourcing strategies, and support category-level planning.</div></li><li><div>
Strong knowledge of local, state, and federal procurement laws, including compliance requirements, purchasing thresholds, and public accountability standards relevant to county government operations.</div></li><li><div>
Expertise in public sector financial reporting, including budget reconciliation, NIGP coding, and general ledger account classification for accurate spend analysis and transparent reporting.</div></li><li><div>
Familiarity with government ERP systems, procurement platforms, and data tools used for tracking contracts, purchase orders, and vendor performance.</div></li><li><div>
Effective analytical, organizational, and communication skills to coordinate with internal departments, vendors, and cross-functional teams. Able to synthesize complex data into clear recommendations for diverse audiences.</div></li><li>
Strong problem-solving and issue-resolution skills to identify discrepancies in coding, procurement workflows, or contract usage, and propose practical data-based solutions in real time.</li></ul><br>
<b>
NOTE</b><b>:</b> Qualifying education, experience, knowledge and skills must be documented on your job application. You may attach a resume to the application as supporting documentation but<b> ONLY information stated on the application will be used for consideration. &quot;See Resume&quot;</b><b> will not be accepted for qualifications.</b></div><p></p>
<div><h2 class="jobSectionHeader"><b>Preferences</b></h2></div>
<p></p><div><ul><li><div>Public sector experience</div></li><li>
Procurement experience</li></ul></div><p></p>
<div><h2 class="jobSectionHeader"><b>General Information</b></h2></div>
<p></p><div><div><b>This is a full-time position with the typical work hours of:
</b></div><ul><li><div>Monday - Friday from 8 AM to 5 PM.</div></li><li><div>
Occasional weekends, holidays, and overtime may be required based on the specific needs and demands of the department.</div></li></ul><div><b>
Location:</b></div><div>
Harris County Purchasing Office Building</div><div>
1111 Fannin St, 12th Floor</div><div>
Houston, TX 77002</div><div><b><br>
Employment may be contingent on passing a drug screen and meeting other standards.</b><br>
<br>
<b>Due to a high volume of applications positions may close prior to the advertised closing date or at the discretion of the Hiring Department.</b></div></div></div></div><p></p>
<br><p></p><div><div><div><div><b>HARRIS COUNTY EMPLOYEE BENEFITS</b></div><div>Harris County offers a highly competitive benefits program, featuring a comprehensive group health plan and defined benefit retirement plan.</div><div></div><br>
<div>The following benefits are offered <b>only</b> to Harris County employees in <b>regular</b><b> </b><b>(full-time)</b> positions:</div><div><br>
Health &amp; Wellness Benefits</div><ul><li>Medical Coverage</li><li>Dental Coverage</li><li>Vision Coverage</li><li>Wellness Plan</li><li>Life Insurance </li><li>Long-Term Disability (LTD) Insurance</li><li>Employee Assistance Program (EAP)</li><li>Healthcare Flexible Spending Account</li><li>Dependent Care Flexible Spending Account</li></ul><div>Paid Time Off (PTO)</div><ul><li>Ten (10) days of vacation leave per year (accrual rate increases after 5 years of service)</li><li>Eleven (11) County-observed holidays</li><li>One (1) floating holiday per year</li><li>Paid Parental Leave*</li><li>Sick Leave</li></ul><div>Retirement Savings Benefit</div><ul><li>457 Deferred Compensation Plan</li></ul><div></div><br>
<div>The following benefits are available to Harris County employees in <b>full-time</b> and select <b>part-time</b> positions:</div><ul><li>Professional learning &amp; development opportunities</li><li>Retirement pension (TCDRS defined benefit plan) </li><li>Flexible work schedule*</li><li>METRO RideSponsor Program*</li></ul><br>
<ul><li><i>Participation may vary by County department. The </i><i>employee benefits plans of </i><i>Harris County are extended to all eligible participants across various departments with the exception of the Harris County Community Supervision and Corrections Department, for which the cited Health &amp; Wellness Benefits are administered through the State of Texas.</i></li></ul><div></div><br>
<div>In accordance with the Harris County Personnel Regulations, group health and related benefits are subject to amendment or discontinuance at any time. Harris County Commissioners Court reserves the right to make benefit modifications on the County's behalf as needed.</div><div></div><br>
<div><b>For plan details, visit the Harris County Benefits &amp; Wellness website:</b></div><div>www.benefitsathctx.com</div></div></div></div><p></p>

Senior Analyst, Category - Harris County Office of Purchasing Agent

Foxconn

<div>We are seeking a highly analytical and detail-oriented <b>Cost Analyst</b> to join our Cost Management team. The successful candidate will be responsible for monitoring, analyzing, and reporting on costs and expenditures across the organization. This role plays a key part in <b>budget planning</b>, <b>cost control</b>, and <b>financial optimization</b>, ensuring resources are used efficiently and aligned with the company&rsquo;s strategic objectives.<br>
<b>Key Responsibilities:</b><ul><li><b>
Budget Planning &amp; Management</b><ul><li>
Assist in the preparation, development, and review of annual budgets and forecasts.</li><li>
Monitor budget performance and identify variances between actual and projected costs.</li><li>
Provide actionable insights and recommendations to improve budget accuracy and cost-efficiency.</li></ul></li><li><b>
Cost Analysis &amp; Reporting</b><ul><li>
Analyze cost structures and provide detailed reports on cost trends, cost allocations, and profitability.</li><li>
Prepare monthly, quarterly, and annual cost analysis reports for management.</li><li>
Work with department heads to ensure costs are within budget and highlight areas for improvement.</li></ul></li><li><b>
Financial Modeling &amp; Forecasting</b><ul><li>
Build and maintain cost models to support strategic planning and decision-making.</li><li>
Conduct what-if scenarios and variance analyses to support business cases.</li></ul></li><li><b>
Cross-Functional Collaboration</b><ul><li>
Partner with procurement, operations, and finance teams to ensure accurate cost allocation and tracking.</li><li>
Support project managers in developing cost estimates and tracking project budgets.</li></ul></li><li><b>
Compliance &amp; Process Improvement</b><ul><li>
Ensure compliance with internal financial policies and external regulations.</li><li>
Identify opportunities for cost savings and implement process improvements to enhance financial efficiency.</li></ul></li></ul><p></p><b>
Qualifications:</b><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Economics, or a related field
</li><li>2&ndash;5 years of experience in cost analysis, budgeting, or financial planning.</li><li>
Strong proficiency in Excel and financial modeling tools (e.g., SAP, Oracle, QuickBooks, or similar ERP systems).</li><li>
Excellent analytical, problem-solving, and communication skills.</li><li>
Ability to manage multiple priorities and meet tight deadlines.</li></ul><p></p><b>
Preferred Skills:</b><ul><li>
Experience working in <b>manufacturing</b> or <b>project-based</b> environments, with a strong understanding of related cost structures and workflows.</li><li>
Solid knowledge of <b>Generally Accepted Accounting Principles (GAAP)</b> and financial compliance standards.</li><li>
Proficiency in financial analysis tools and ERP systems (e.g., SAP, Oracle, or similar platforms) is a plus.</li><li>
 Strong analytical, critical thinking, and problem-solving skills with a keen attention to detail.</li><li>
Ability to communicate complex financial data clearly and effectively to both financial and non-financial stakeholders.</li></ul><p>
</p><p>EQfXNuVQTk</p></div>

Cost Analyst

Houston Methodist

<div><p>At Houston Methodist, the Senior Application Analyst position is responsible for expert level support and configuration of assigned applications. The position entails assisting, training and supporting customers and junior analysts with the operation and administration of systems. The Sr. Application Analyst trains and mentors more junior analysts. The Sr. Application Analyst works with customers at all levels in the organization to enhance their understanding of available tools to enhance operational efficiencies. The Sr. Application Analyst proactively manages and troubleshoots issues within related IT teams and manages change. The Sr. Application Analyst provides high level administration of applications and ensures quality delivery of application availability. The Sr. Application Analyst ensures the services provided contribute to the successful accomplishment of the mission of the department. The Sr. Application Analyst makes recommendations regarding budget projections and project management.</p>
<div><b>
PEOPLE ESSENTIAL FUNCTIONS</b><br>
<ul><li>
Acts as liaison between work teams and departments.</li><li>
Facilitates team and client meetings and delivers informative, well-organized presentations.</li><li>
Serves as role model and mentor to other team members through both formal and informal methods. May train newly on boarded or more junior team members.</li></ul><br>
<b>
SERVICE ESSENTIAL FUNCTIONS</b><br>
<ul><li>
Facilitates working group sessions with relevant departments to identify and drive requirements to improve Business Processes. Continually seeks opportunities to increase customer satisfaction and deepen client relationships.</li><li>
Sets customer expectations, prioritizes tasks, and delivers solutions on time. Proposes solutions to problems and considers timeliness, effectiveness, and practicality in addressing client needs.</li><li>
Manages customer expectations and deliverables through meetings, phone calls, presentations and written reports.</li></ul><br>
<b>
QUALITY/SAFETY ESSENTIAL FUNCTIONS</b><br>
<ul><li>
Oversees and monitors multiple large-scale projects within multiple functional departments.</li><li>
Establishes project plans and objectives to ensure goal attainment within defined parameters. Implements and supports large, complex applications with technical experience in systems analysis, design, building, testing, and implementation.</li><li>
Communicates potential project and implementation issues, plans for resolution, and produces status updates to all stakeholders including customers and Management.</li><li>
Creates custom solutions or advanced configuration options to solve operational or workflow issues.</li></ul><br>
<b>
FINANCE ESSENTIAL FUNCTIONS</b><br>
<ul><li>
Coordinates and provides problem resolution, technical analysis, costs and resource estimates, work plans, workflow documentation, and progress reports on assigned projects.</li><li>
Applies project management methodology standards to communicate and successfully accomplish assigned projects within budget guidelines.</li></ul><br>
<b>
GROWTH/INNOVATION ESSENTIAL FUNCTIONS</b><ul><li>
Seeks out opportunities to remain relevant with regard to current and leading technologies. Evaluates and recommends technologies for growth and long term planning.</li><li>
Partners with team members to support a learning environment. Seeks opportunities to lead or facilitate IT and business initiatives across IT.</li><li>
Participates in professional development. Completes Individual Development Plan (IDP).</li></ul><br>
This job description is not intended to be all-inclusive; the employee will also perform other reasonably related business/job duties as assigned. Houston Methodist reserves the right to revise job duties and responsibilities as the need arises.</div>
<div><b>EDUCATION</b><br>
<ul><li>
Bachelor's degree in Information Technology, Business Administration or related field or experience working as a licensed clinical or certified IT professional</li><li>
An additional four years experience in addition to the experience listed below in lieu of Bachelors or licensed clinical or certified IT professional experience</li></ul><br>
<b>
WORK EXPERIENCE</b><br>
<ul><li>
Five years' experience in IT or clinical or business workflow required</li><li>
Experience supporting large scale clinical, ancillary or business environments</li></ul></div>
<b>LICENSES AND CERTIFICATIONS - REQUIRED</b><br>
<ul><li><div>
Certification if appropriate to assigned application. (i.e. Epic) Epic certification must be maintained within 6 months
</div></li></ul><b>KNOWLEDGE, SKILLS, AND ABILITIES</b><br>
<ul><li>
Demonstrates the skills and competencies necessary to safely perform the assigned job, determined through on-going skills, competency assessments, and performance evaluations</li><li>
Sufficient proficiency in speaking, reading, and writing the English language necessary to perform the essential functions of this job, especially with regard to activities impacting patient or employee safety or security</li><li>
Ability to effectively communicate with patients, physicians, family members and co-workers in a manner consistent with a customer service focus and application of positive language principles</li><li>
Expert ability and skill to troubleshoot system problems and to engineer expert solutions with IT customers and vendors</li><li>
Expert technical skills to support multiple applications and projects simultaneously</li><li>
Strong knowledge of project management methodologies and ability to apply them to large scale system implementation</li><li>
Strong knowledge of multidisciplinary clinical or business information systems</li><li>
Demonstrated leadership skills</li><li>
Expected to be proactive in all areas of responsibility</li></ul><p><b>
SUPPLEMENTAL REQUIREMENTS</b></p><p><b><br>
WORK ATTIRE</b></p><ul><li><div><br>
Uniform No</div></li><li><div>
Scrubs No</div></li><li><div>
Business professional Yes</div></li><li><div>
Other (department approved) No</div></li></ul><div><b>
ON-CALL*</b><br>
<ul><li><i>Note that employees may be required to be on-call during emergencies (ie. DIsaster, Severe Weather Events, etc) regardless of selection below.</i></li></ul></div><ul><li><div><br>
On Call* Yes</div></li></ul><p><b>
TRAVEL**</b><br>
<i>**Travel specifications may vary by department**</i></p><ul><li><div><br>
May require travel within the Houston Metropolitan area Yes</div></li><li><div>
May require travel outside Houston Metropolitan area Yes</div></li></ul><p><b>
Company Profile:</b></p><p>
Houston Methodist is one of the nation&rsquo;s leading health systems and academic medical centers. Houston Methodist consists of eight hospitals: Houston Methodist Hospital, its flagship academic hospital in the heart of the Texas Medical Center, and seven community hospitals throughout the greater Houston area. Houston Methodist also includes an academic institute, a comprehensive residency program, a global business division, numerous physician practices and several free-standing emergency rooms and outpatient facilities. Overall, Houston Methodist employs more than 27,000 employees and is supported by a wide variety of business functions that operate at the system level to help enable clinical departments to provide high quality patient care.</p><p>
Houston Methodist is an Equal Opportunity Employer.</p></div>

Sr. Application Analyst Certified - EPIC Cadence (Hybrid)

Explore 45+ Procurement buyer analyst in Houston this December. Find roles across top companies and apply now to boost your career.

45 procurement buyer analyst jobs IN Houston

Procurement Buyer/Analyst

Buyer

Buyer

Buyer II

Senior Analyst, Category - Harris County Office of Purchasing Agent

Cost Analyst

Sr. Application Analyst Certified - EPIC Cadence (Hybrid)