purchasing analyst

Caterpillar

<div>Career Area:
Procurement
Job Description:
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
Role Definition: 
Processes requisitions and provides support for purchasing supply chain, sourcing, cost, price analyses and contract/purchase order generation.<div>
Responsibilities: 
<ul><li>Developing improvement plans to support buyers &amp; professionals related to Response Time, Lean Targets Quality, Cost, Logistics, Development, and Management (QCLDM) to enable optimal and efficient operations.
</li><li>Performing analysis and maintenance of assigned processes that produce output excellence, builds expertise for the assign process area, and contributing to continuous improvement efforts.
</li><li>Supporting customers and customer proposal efforts with pricing information and supplier selection.</li><li>Performing analytical and administrative tasks in support of purchasing strategic initiatives.</li></ul></div>
Degree Requirement: 
Education -B.E/B.Tech<div>
Skill Descriptors: 
Data-driven Decision Making: Knowledge of the data-driven decision-making process and associated tools and techniques; ability to gather and analyze data to make organizational decisions that align with strategic business objectives and goals. 
Level Basic Understanding:
 
<ul><li>Describes major considerations and issues in the use of data-driven decision making.</li><li>Differentiates Data-driven decision making from traditional decision making.</li><li>Explains characteristics and steps in an effective Data-driven Decision-Making process.</li><li>Identifies key objectives in gathering and analyzing data.</li></ul></div><div>
Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. 
Level Basic Understanding:
 
<ul><li>Names specific tools or techniques that can be used to support the analytical thinking process.</li><li>Describes specific software applications or products used for business analytics.</li><li>Gives examples of how analytical thinking has been used to resolve problems.</li><li>Helps others research and learn more about business analytics tools and applications.</li></ul></div>
Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.<div>
Level Working Knowledge:
 
<ul><li>Delivers helpful feedback that focuses on behaviors without offending the recipient.</li><li>Listens to feedback without defensiveness and uses it for own communication effectiveness.</li><li>Makes oral presentations and writes reports needed for own work.</li><li>Avoids technical jargon when inappropriate.</li><li>Looks for and considers non-verbal cues from individuals and groups.</li></ul></div>
Project Management: Knowledge of effective project management strategies and tactics; ability to plan, organize, monitor, and control projects, ensuring efficient utilization of technical and administrative resources to achieve project objectives. 
<div>Level Basic Understanding:
 
<ul><li>Identifies project management tools and requirements within own function.</li><li>Describes the key objectives, phases and deliverables of a current project.</li><li>Explains the concepts of phase, activity, task, and deliverable.</li><li>Gives examples of critical paths in projects.</li></ul></div><div>
Procurement: Knowledge of buying and procurement; ability to work with organizational strategies and practices, and use tools for buying goods, supplies, equipment and services needed to conduct business. 
Level Basic Understanding:
 
<ul><li>Identifies the major steps and critical paths in a purchasing cycle.</li><li>Explains the basic concepts and responsibilities of institutional purchasing.</li><li>Describes the major types of materials, products or services purchased by the organization.</li><li>Identifies the basic tools used for maintaining procurement information and records.</li></ul></div><div>
Knowledge of a Specific Procurement System: Knowledge of the features, functions and operations of a specific procurement system; ability to develop and use tools, techniques, and practices for a specific procurement application. 
Level Basic Understanding:
 
<ul><li>Summarizes major functions, features and capabilities of the procurement application.</li><li>Identifies key reports, their use, and frequency related to the specific procurement system.</li><li>Explains how to process purchases of basic materials and supplies.</li><li>Identifies key components of the specific system using relevant language.</li></ul></div><div>
Purchasing Tasks and Activities: Knowledge of policies, regulations and processes of purchasing; ability to use practices and procedures for procurement of materials, components, equipment and services. 
Level Basic Understanding:
 
<ul><li>Identifies the basic tools used for maintaining procurement information.</li><li>Identifies major types of products or services purchased by the organization.</li><li>Explains the basic concepts and responsibilities of purchasing tasks and activities.</li><li>Describes established procurement processes and standards.</li></ul></div>
Logistics Management: Knowledge of the processes, tools and operational considerations for effective and efficient movement of goods and materials; ability to understand, predict and control the movement of goods, materials and supplies.<div>
Level Basic Understanding:
 
<ul><li>Documents internal and external informative sources or proprietary materials about logistics management.</li><li>Describes basic logistical processes and sub-processes.</li><li>Explains how improvements in logistics contribute to competitive advantage in the marketplace.</li><li>Identifies issues and considerations for inbound and outbound logistics.</li></ul></div>
This Job Description is intended as a general guide to the job duties for this position and is intended for the purpose of establishing the specific salary grade. It is not designed to contain or be interpreted as an exhaustive summary of all responsibilities, duties and effort required of employees assigned to this job. At the discretion of management, this description may be changed at any time to address the evolving needs of the organization.
Additional Information: This job required 5days working from office.
Posting Dates:
October 17, 2025 - October 30, 2025
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
Not ready to apply? Join our Talent Community.</div>

Purchasing Analyst

Stellar Solutions

<div>Job Title: IT Purchasing Specialist
Job Duration: 2+ Months (possible extension for 1 year)
Job Location: Remote 
IT Purchasing Specialist
The IT Purchasing Analyst plays a pivotal role in managing procurement contracts across key technology categories-including hardware, software, network/telecom, and IT services. This position ensures the organization secures optimal technology solutions at competitive pricing while adhering to internal governance and external regulatory standards. The analyst collaborates cross-functionally with IT teams, vendors, and business stakeholders to negotiate, execute, and manage contract lifecycles effectively.
Core Responsibilities
<ul><li>Strategic Procurement Execution: Lead the acquisition of IT assets and services, ensuring timely delivery, cost efficiency, and alignment with business needs.</li>
<li>Vendor &amp; Supplier Management: Build and maintain robust relationships with technology vendors. Negotiate pricing, terms, and service-level agreements to maximize value and mitigate risk.</li>
<li>Regulatory &amp; Policy Compliance: Ensure all procurement activities conform to corporate policies, industry best practices, and applicable legal standards.</li>
<li>Contract Lifecycle Oversight: Administer end-to-end contract processes-including initiation, renewal, amendment, and termination-across IT categories.</li>
<li>Entitlement &amp; Inventory Governance: Maintain accurate records of contract entitlements, licensing, and asset inventories to support audit readiness and operational transparency.</li>
<li>Cross-Functional Collaboration: Partner with IT and business units to understand technology requirements and deliver procurement solutions that support strategic initiatives.</li>
<li>Performance Reporting &amp; Analytics: Generate actionable reports on procurement metrics, cost savings, and vendor performance for executive stakeholders.</li>
</ul>Minimum Qualifications
<ul><li>Bachelor//'s degree in Supply Chain Management, Business Administration, Finance, or a related discipline</li>
<li>Minimum 4 years of experience in procurement, supply chain operations, or data analysis
</li><li>Proven expertise in negotiating complex contracts across IT domains</li>
<li>Strong analytical, problem-solving, and decision-making capabilities</li>
<li>Excellent communication and stakeholder engagement skills</li>
<li>Experience managing large-scale IT contracts in hardware, software, managed services, or telecom</li>
</ul>Preferred Skills &amp; Competencies
<ul><li>Deep understanding of procurement methodologies and vendor management frameworks</li>
<li>Familiarity with IT systems, infrastructure, and software licensing models</li>
<li>Advanced conflict resolution and mediation skills for handling escalations</li>
<li>Ability to prioritize tasks and manage multiple concurrent projects in a dynamic environment</li>
<li>Results-driven mindset with a structured, analytical approach to problem solving</li>
<li>Proficiency in using procurement tools and reporting platform</li></ul></div>

IT Purchasing Specialist

Maverick Power

<div>
 
 Onsite
 
 
 
 Travel: As required
 
 
 Join the Maverick Power Team!
 
 
 At Maverick Power, we don&rsquo;t just build power distribution solutions&mdash;we redefine industry standards. As one of the fastest-growing companies in the DFW area (2024) and the 2025 McKinney New Corporate Business Award winner, we are committed to innovation, quality, and speed. With multiple manufacturing facilities across North Texas and Phoenix, we are expanding rapidly and looking for top talent to grow with us.
 
 
 If you are ready to be part of a high-energy, solutions-driven team where your work makes an impact, Maverick Power is the place for you.
 
 
 
 What We Offer
 
 
 
 <ul>
 <li>
 Competitive Salary + Bonus Potential!
 </li>
 <li>
 Paid Time Off, 401K Matching, Medical, Dental, and Vision Benefits!
 </li>
 <li>
 High-growth organization with advancement opportunities!
 </li>
 <li>
 Diverse, Collaborative, &amp; Fun Work Environment!
 
 
 </li>
 </ul>
 
 About The Role
 
 
 
 We are seeking an experienced Buyer Analyst. The Buyer Analyst is responsible for sourcing and purchasing raw materials, supplies, services, and equipment. You will work as a liaison between the suppliers and factory stakeholders. The Buyer Analyst will manage and develop the relationship with the supplier to optimize cost, lead times, and quality.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Primary Maverick Power liaison with the supplier
 </li>
 <li>
 Purchase materials, supplies, and services for the factory
 </li>
 <li>
 Manage material priorities for competing projects
 </li>
 <li>
 Daily engagement with project management, planning, and factory
 </li>
 <li>
 Monitor inventory levels and ensure adequate stock
 </li>
 <li>
 Update and maintain purchasing records and data
 </li>
 <li>
 Ensure compliance with procurement policies and regulations
 </li>
 <li>
 Build and maintain strategic relationships with suppliers
 </li>
 <li>
 Analyze market trends and purchase data for risk and opportunities
 </li>
 <li>
 Develop and implement procurement strategies to mitigate supply risks
 </li>
 <li>
 Negotiate with suppliers to secure better pricing and terms
 </li>
 <li>
 Resolve supplier related delivery and inventory issues
 </li>
 <li>
 Resolve supplier payment issues
 </li>
 <li>
 Perform other job-related duties as assigned Supervisory Responsibilities
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business administration, supply chain management, engineering, or a High School Diploma with 10+ years of purchasing experience in a manufacturing environment.
 </li>
 <li>
 7+ years of purchasing experience in a manufacturing environment
 </li>
 <li>
 Experience using Enterprise Resource Planning (ERP) systems
 </li>
 <li>
 Intermediate level Microsoft Excel skills
 </li>
 <li>
 Ability to handle multiple projects simultaneously
 </li>
 <li>
 Excellent verbal and written communication skills
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm
 </li>
 <li>
 Acute attention to detail
 </li>
 <li>
 Excellent time management skills with a proven ability to meet deadlines.
 </li>
 <li>
 Strong negotiation skills
 </li>
 <li>
 Ability to work well under pressure maintaining a customer-focused mindset
 </li>
 <li>
 Must be legally authorized to work in the United States without company sponsorship
 </li>
 <li>
 Must be able to travel domestically and abroad
 
 
 </li>
 </ul>
 
 Bonus Skills
 
 
 
 <ul>
 <li>
 Experience or knowledge in switch gear or other power distribution equipment a plus
 </li>
 <li>
 Experience with Epicor Kinetic
 </li>
 <li>
 Experience buying industrial breakers
 </li>
 <li>
 Experience buying sheet metal
 </li>
 <li>
 Project management experience
 
 
 </li>
 </ul>
 
 Physical Requirements
 
 
 
 <ul>
 <li>
 Prolonged periods sitting at a desk and working on a computer.
 </li>
 <li>
 Must be able to lift up to twenty-five pounds at times.
 
 
 </li>
 </ul>
 
 Work Environment
 
 
 
 May work in various settings at the Maverick Power facilities, in offices, in multiple shops, and in commercial buildings. Maintaining the same position or posture while performing tasks and sitting for prolonged periods. The above-noted job description is not intended to describe, in detail, the multitude of tasks that may be assigned but rather to give the applicant a general sense of the responsibilities and expectations of this position. As the nature of business demands change so, too, may the essential functions of the position.
 
 
 EEO/AAP Statement
 
 
 We acknowledge and honor the fundamental value and dignity of all individuals. Maverick Power is an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based on 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.
 
 
 The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management&rsquo;s right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
</div>

Buyer Analyst

Akkodis

<div>
 
 
 Akkodis is seeking Purchasing Analyst in Palo Alto CA 94304
 
 
 
 
 
 
 
 Pay Range: $32.00-$37.00per hour The rate may be negotiable within this range based on experience, education, geographic location, and other factors.
 
 
 
 
 
 
 
 Job: Purchasing Analyst
 
 
 
 
 Location: Palo Alto CA 94304
 
 
 
 
 Duration:6 Months with possibility of extension
 
 
 
 
 
 
 
 Most Important Skills/Responsibilities:
 
 
 
 
 -3-5yrs in the same/similar role
 
 
 
 
 - Experience with ERP systems and purchase order processing
 
 
 
 
 -Ability to multi-task while maintaining attention to details and deadlines
 
 
 
 
 -Purchasing Analysis to manage material readiness/clear-to-build (CTB), PR/PO management,
 
 
 
 
 
 
 
 
 Role Summary
 
 
 
 
 Our Electrical Hardware Technical Program Management team is seeking a proactive
 
 
 
 
 Purchasing Analysis to manage material readiness/clear-to-build (CTB), PR/PO management,
 
 
 
 
 and reports that will be used by engineering and purchasing stakeholders to assess build status
 
 
 
 
 and risks to meet ECU delivery requirements.
 
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 Create high volume of essential purchase requisitions and purchase orders
 
 
 
 
 Responsible for ensuring that requisitions are completed accurately and meet corporate
 
 
 
 
 guidelines
 
 
 
 
 Interact with management and departmental stakeholders to meet project goals
 
 
 
 
 Manage supplier relationships and lead negotiations to obtain more desirable purchase
 
 
 
 
 prices
 
 
 
 
 Perform detailed analysis of data to identify areas of opportunity for cost reductions
 
 
 
 
 Create and maintain dashboards to provide visibility to upper management on various
 
 
 
 
 topics and issues
 
 
 
 
 Identify potential suppliers which will improve the overall competitiveness of Rivian's
 
 
 
 
 supply chain
 
 
 
 
 Ability to milti-task and manage multiple projects while effectively prioritizing competing
 
 
 
 
 demands.
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 Bachelor's degree in Business, Supply Chain, or Engineering preferred or equivalent
 
 
 
 
 experience
 
 
 
 
 Experience with ERP systems and purchase order processing
 
 
 
 
 Ability to multi-task while maintaining attention to details and deadlines
 
 
 
 
 - Proficient in Microsoft Office with knowledge of Excel
 
 
 
 
 Effective communication skills and customer service approach
 
 
 
 
 Action-oriented and solution-driven and able to work in a fast pace environment
 
 
 
 
 Highly accurate and detail-oriented
 
 
 
 
 
 
 
 
 
 
 Equal Opportunity Employer/Veterans/Disabled
 
 
 
 
 
 
 Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, an EAP program, commuter benefits, and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Disclaimer: These benefit offerings do not apply to client-recruited jobs and jobs that are direct hires to a client.
 
 
 To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit https://www.akkodis.com/en/privacy-policy.
 
 
 The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
 
 
 &middot; The California Fair Chance Act
 
 
 &middot; Los Angeles City Fair Chance Ordinance
 
 
 &middot; Los Angeles County Fair Chance Ordinance for Employers
 
 
 &middot; San Francisco Fair Chance Ordinance
 
 
 Equal Opportunity Employer/Veterans/Disabled
 
 
 Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, an EAP program, commuter benefits, and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Disclaimer: These benefit offerings do not apply to client-recruited jobs and jobs that are direct hires to a client.
 
 
 
 
 
 To read our Candidate Privacy Information Statement, which explains how we will use your information, please visit
 
 https://www.akkodis.com/en/privacy-policy
 
 .
 
 
 The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
 
 
 &middot; The California Fair Chance Act
 
 
 &middot; Los Angeles City Fair Chance Ordinance
 
 
 &middot; Los Angeles County Fair Chance Ordinance for Employers
 
 
 &middot; San Francisco Fair Chance Ordinance
 
 
 
</div>

Purchase Specialist

Kalispell Public Schools

Job Overview FTE: 1.0 or 8 hours per dayNon-union, hourly position, non-exempt. $23.64-$25.83/hr. DOE260 days per year + 9 holidays + 3 personal days.15 Annual Vacation Days; 12 Sick DaysBenefit eligibleMontana Public Employees Retirement contribution (PERS)Closes November 7, 2025Please apply on our website: https://www.sd5.k12.mt.us/departments/human-resources/employment-substitute-listingsPosition SummaryThe Accounting Analyst/Purchasing Agent supports Kalispell Public Schools&rsquo; business operations by overseeing purchasing functions, ensuring compliance with district policy, and supporting business office, technology, and facilities operations. The role combines financial accountability with purchasing management, election coordination, and cross-departmental support.Essential Duties &amp; ResponsibilitiesMay include but are not limited to the following; Other duties may be assigned.Purchasing &amp; Procurement<ul><li>Research, negotiate, and administer cost-effective contracts and services.</li><li>Process and monitor purchase requisitions and purchase orders for all district departments.</li><li>Distribute approved purchase orders to vendors and track fulfillment.</li><li>Maintain systematic and sequential numbering for all orders.</li><li>Review bids and quotes for compliance, cost-effectiveness, and policy alignment.</li><li>Serve as administrator for online and vendor accounts (e.g., AT&amp;T, T-Mobile, Amazon, UPS, FedEx, Northwestern Energy, Flathead Electric, Home Depot).</li><li>Ensure purchasing functions align with inventory control and district policies.</li><li>Provide reporting and expenditure analysis to support fiscal planning.</li></ul>Business Office &amp; Financial Support<ul><li>Assist in the development and maintenance of financial reports for administrators and managers.</li><li>Maintain and reconcile fixed asset inventory in compliance with capitalization policy.</li><li>Assist with surplus property disposal.</li><li>Support invoice processing for construction projects, utilities, state contractor receipts, and service vendors.</li><li>Maintain business office intranet and assist in document management.</li></ul>Technology &amp; Facilities Support<ul><li>Act as co-administrator for Employee Access Center and Employee Timesheets.</li><li>Provide user support for Tyler School ERP Pro system and related applications.</li><li>Build and maintain user databases for financial and purchasing systems.</li><li>Set up technology equipment for new employees in Central Administration.</li></ul>School Elections<ul><li>Support the District Election Administrator in the conduct of school board elections.</li><li>Obtain quotes and order envelopes, ballots, and election materials.</li><li>Work with the county election office on voter databases and ballot verification.</li><li>Coordinate ballot creation, printing, mailing, and ballot drop-off locations.</li><li>Provide direction to election judges and oversee resolution of ballot-related issues.</li><li>Oversee record retention of election materials in compliance with law.</li></ul>Records &amp; Ongoing Duties<ul><li>Maintain district record storage; coordinate shredding of records in line with retention schedules.</li><li>Manage mail distribution and postage meter usage for the district.</li><li>Receive and distribute district mail, maintaining cost records.</li><li>Provide general support for district administrative functions as assigned.</li></ul>Qualifications<ul><li>High school diploma required; vocational/technical training preferred.</li><li>Minimum two (2) years of progressively responsible experience in purchasing, procurement, or accounting support.</li><li>Knowledge of purchasing practices, financial reporting, and compliance standards.</li><li>Strong organizational skills with the ability to balance multiple tasks and deadlines.</li><li>Effective communication skills and ability to maintain positive staff and vendor relationships.</li><li>Proficiency within Google Workspace, particularly Google Sheets, Google Docs, and Google Drive.</li><li>Physically able to perform work requiring lifting up to 50 pounds, bending, stooping, pushing, and standing for extended periods.</li></ul>Working Conditions &amp; Physical Requirements<ul><li>Duties performed in an office setting with frequent vendor and staff interaction.</li><li>Must sit, walk, stand, twist, bend, kneel, and reach.</li><li>Vision requirements include close and distance vision, depth perception, and focus adjustment.</li><li>May be required to lift and move materials up to 50 pounds.</li></ul>Job Type: Full-timePay: $23.64 - $25.83 per hourBenefits:<ul><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul>Work Location: In person

Accounting Analyst/Purchasing Agent

Organic Foods and Cafe

Job Description:We are currently seeking a detail-oriented and analytical Procurement Analyst to join our team in the FMCG and retail sector. The successful candidate will be responsible for analyzing procurement data, identifying trends, improving processes, and supporting strategic sourcing decisions to drive efficiency and cost-effectiveness across our supply chain operations.Job Responsibilities:<ul><li>Drive strategic procurement initiatives through market research and supplier evaluation</li><li>Provide insights to support vendor negotiations, product onboarding, and pricing strategies.</li><li>Ensure compliance with procurement policies and purchasing operations.</li><li>Utilize data analytics and consumer behavior insights to identify cost-effective product opportunities and sourcing platforms</li><li>Collaborate cross-functionally to compile and analyze data, generate actionable sourcing insights, assess product feasibility, and monitor product performance to optimize lifecycle and reduce redundancies</li><li>Adequate knowledge in using AI-driven tools and dashboards to support procurement processes such as competitor price analysis, real-time price parity tracking, and product performance monitoring.</li><li>Collaborate with IT and stakeholders by providing business requirements for automated systems that deliver procurement intelligence, price benchmarking, and margin optimization.</li><li>Identify, source, and present options for both organic and non-organic items that have strong attributes and gaps in the current market. Utilize resources and cross-function team members to rationalize decisions coupled with internal logic to present new product items to the Head of Purchasing &amp; Retail Director.</li></ul>Key Requirements:<ul><li>Bachelor&rsquo;s degree in Business, Supply Chain, Economics, or Analytics</li><li>1&ndash;2 years of experience, preferably in a retail or fast-paced commercial environment.</li><li>Strong aptitude for integrating workflows using modern technologies and tools.</li><li>Strong proficiency in data analysis, dashboarding, and reporting</li><li>Hands-on expertise in Excel, Power BI, and Tableau</li><li>Comfortable using analytical or AI-driven tools to support procurement decisions.</li><li>Familiarity with ERP procurement modules or reports (focus on interpreting outputs)</li><li>Self-motivated, goal-oriented, future-focused, able to work independently and as part of a team.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>Are you willing to accept the salary that we mentioned?</li><li>Can you start work immediately?</li></ul>

Procurement Analyst with FMCG Background

Pentair

<div><h1 class="jobSectionHeader">Job Description:</h1>
Buyer Analyst II &ndash; New Brighton, MN
At Pentair, you will work along-side passionate problem-solvers who are committed to the future of our planet. We put our purpose into practice, helping people sustainably move, improve and enjoy water, life's most essential resource. From our residential and commercial water solutions to industrial water management and everything in between, our 9,750 global employees serve customers in more than 150 countries, working to help improve lives and the environment around the world.
We have an opportunity for a Buyer Analyst to join our New Brighton, MN team. You will be responsible for purchasing items to support production and business needs. You will manage activities to procure items according to the best delivery schedule while maintaining target inventory levels. You will build and maintain vendor relationships, as well as analyze and resolve issues related to procurement, accounting, and quality. Additionally, you will be responsible for supporting program management, production, inventory control, and other site functions in all procurement-related activities.
You will:
<ul><li>Manage the entire business cycle, from purchase order placement, confirmation, invoice payment, to supplier performance, and documentation of key performance indicators.</li><li>
Maintain continuous knowledge and an understanding of outside supplier product demands and production scheduling techniques, including identifying current and future demand requirements for assigned commodities.</li><li>
Analyze material requirements and inventory, utilizing PFEP, maintain on-time delivery and targeted inventory levels, and identify trends and opportunities for improvement.</li><li>
Maintain data integrity within the purchasing area of the business system, delivery dates, lead times, safety stocks, etc.</li><li>
Develop forward-looking strategies for assigned commodity/spend categories; analyze and evaluate procurement policies and stocking strategies via DDMRP processes.</li><li>
Participate in product moves, PCO, and NPD (New Product Launch) projects across multiple facilities as needed, managing the changes within the supply base to include ramp-down and ramp-up efforts to minimize impacts on our customers and excess/obsolete inventories.</li><li>
Identify and analyze root causes for procurement-related issues to implement corrective action. RCCM and/or A3 events.</li><li>
Manage change in the organization by leading improvement projects related to supplier performance, material availability, and inventory. Facilitate and recommend actions to aid in optimal supply chain strategies.</li><li>
Improve performance/develop stronger relationships with assigned suppliers.</li><li>
Ensure support of continuous improvement, root cause analysis, and deployment of countermeasures.</li><li>
Create new and revised existing procurement processes to achieve best practices.</li><li>
Comply with Supply Chain and Purchasing procedures and ISO requirements.</li></ul>
Key Qualifications:
<ul><li>4-year degree in a business-related field or engineering required. Advanced degree preferred.</li><li>
Excellent computer proficiency.</li><li>
Experience with SAP (S/4) preferred.</li><li>
Understanding of Supply Chain Management operational concepts surrounding purchasing, logistics, incoming product inspection, inventory control, PFEP (Plan for Every Part), and lean concepts.</li><li>
Certifications such as APICS, Six Sigma, Greenbelt, etc. are a plus</li><li>
Ability to work with all levels of the organization, influence leaders to adopt change, and build trust and credibility quickly.</li><li>
A passion to drive change and challenge the status quo with positive energy.</li><li>
Demonstrated problem-solving, analytical, and business intuition skills.</li><li>
Strong customer orientation.</li><li>
Working knowledge of ISO-9001.</li><li>
Ability to work in a team environment and demonstrate support of Company lean principles: teamwork, cooperation, respect, and integrity.</li><li>
Demonstrated ability to participate and lead a cross-functional team is a plus.</li><li>
Experience and knowledge of VMI and Kanban programs</li></ul>
Compensation:
For this full-time position working at this location, the anticipated annualized base pay range will be from $61,200 - $113,600 / year. At Pentair, it is not typical for an individual to be hired near the bottom or top of the pay range. Pentair considers various factors in determining actual compensation for this position at the expected location. Actual compensation will be commensurate with demonstrable level of experience and training, pertinent education including licensure and certifications, work location, and other relevant business or organizational needs. This position may be eligible for other forms of compensation such as an annual incentive bonus.
Benefits:
As a Pentair employee, you would enjoy a wide array of benefit options to help keep you and your family healthy and protected, health benefits, a generous 401(k), employee stock purchase program, disability benefits, life insurance, critical illness insurance, accident insurance, parental leave, caregiver leave, tuition reimbursement, plus paid time off and wellness programs to encourage a healthy work/life balance.<h1 class="jobSectionHeader">
Equal Opportunity Employer</h1>
Pentair is an Equal Opportunity Employer. With our expanding global presence, cross-cultural insight and competence are essential for our ongoing success. We believe that a diverse workforce contributes different perspectives and creative ideas that enable us to continue to improve every day.</div>

Buyer Analyst II

Search 5352+ Purchasing analyst jobs near you this October. New roles added regularly across leading industries. Apply today.