purchasing analyst

Yes! Communities

Denver, CO
 
About YES
 YES Communities, founded in 2008, owns and operates manufactured housing communities with locations across the United States. YES takes a new approach to manufactured home communities and works to build and maintain an environment in each community that reflects their positive YES attitude.
 
Life at YES
 YES Communities strives to hire a diverse workforce that shares our vision. We empower our employees to develop a strong sense of community because we know that happy, dedicated employees make the difference. Our culture is one where leaders set clear expectations and give you the freedom to manage your goals. We invest in our employees and take pride as we watch them achieve results and make a difference in their roles every day.
 
Position Summary: 
The Purchasing Analyst supports YES procurement and sourcing functions by analyzing purchasing data, supplier pricing, and market trends to enable informed sourcing and purchasing decisions. This role works with cross-functional internal teams and external business partners to support purchasing processes, sourcing initiatives, and supplier performance management, while ensuring alignment with YES standards, communication, and culture.
 
Key Responsibilities: 
<ul>
<li>Support procurement and sourcing functions at YES by analyzing purchasing data, trends, and supplier pricing</li>
<li>Support purchases and purchasing processes</li>
<li>Support RFPs, RFIs, and sourcing events</li>
<li>Conduct market research and supplier landscape analysis</li>
<li>Prepare cost, usage, and performance reports</li>
<li>Review and evaluate vendor performance and service levels</li>
<li>Communicate with suppliers to resolve shortages, delays, or quality issues</li>
<li>Build positive and productive relationships with YES field operations and third-party business partners to resolve shortages, delays, or quality issues</li>
<li>Maintains YES standards of communication and culture consistency with excellence</li>
<li>Complete all other duties as assigned</li>
</ul>
Qualifications: 
<ul>
<li>Understanding of procurement, purchasing, and sourcing principles</li>
<li>Strong analytical skills with the ability to interpret purchasing data, pricing trends, pricing benchmarks, and supplier performance metrics</li>
<li>Ability to analyze data to support pricing reviews, contract terms, and sourcing initiatives</li>
<li>Knowledge of supplier evaluation practices including pricing, quality, delivery, and service levels</li>
<li>Excellent customer service and communication skills with all YES team members; Home Office and Field operations as well as all YES Third-Party partners and vendors</li>
<li>Intermediate to advanced computer proficiency with the ability to use various Microsoft Suite and PDF Editors</li>
<li>1+ years of experience in purchasing, procurement, sourcing, supply chain, or a related analytical role</li>
<li>Bachelor’s degree in Business Administration, Supply Chain Management, Finance, Operations, or a related field or equivalent relevant experience</li>
</ul>
COMPENSATION: $70,000 - $75,000 + 10% annual bonus opportunity
 
The YES Difference
 Competitive salary | Comprehensive health benefits | Life, long and short-term disability insurance | 401(k) with company match
 
YES I can help * YES We are a team * YES We add value * YES We build community
 YES Communities is an Equal Opportunity Employer

Purchasing Analyst

Rivers health

<div>Rivers Health is seeking a full-time Pharmacy Buyer and Analyst.

Responsible for drug and supplies procurement, inventory control, billing and 340B program activities support for the pharmacy department. Manages ordering, receiving, storage, reporting, and reconciliation of pharmaceuticals and pharmacy supplies while ensuring compliance with DSCSA and 340B program requirements. Serves as a liaison between Pharmacy, Revenue Cycle, IT, vendors, and system 340B Analysts to protect revenue integrity and optimize dispensing operations. Performs duties within the scope of a Certified Pharmacy Technician.

Essential Job Functions
<ul>
<li>Process purchase orders and requisitions and place orders with vendors.</li>
<li>Support pharmacy administration with vendor selection and product information.</li>
<li>Ensure orders comply with existing contracts when applicable.</li>
<li>Research and identify optimal sources, pricing, and cost-saving opportunities.</li>
<li>Assist in evaluating alternative products and suppliers as requested.</li>
<li>Ensure compliance with the Drug Supply Chain Security Act (DSCSA).</li>
<li>Identify medications requiring ordering and restocking.</li>
<li>Communicate drug shortages, recalls, and supply issues</li>
<li>Perform purchasing and inventory control functions, including repackaging, expiration monitoring, storage, and security.</li>
<li>Prepare, package, and label medications as needed.</li>
<li>Maintain knowledge of drug properties to ensure proper handling and storage (e.g., refrigeration, light sensitivity, hazardous materials).</li>
<li>Process wholesaler invoices and coordinate with accounts payable.</li>
<li>Manage pharmacy returns and credits.</li>
<li>Utilize computer systems for purchasing, communications, reporting, and data exchange.</li>
<li>Ensure timely delivery of medications to satellite locations.</li>
<li>Coordinate inter-pharmacy drug transfers in compliance with 340B and DSCSA requirements.</li>
<li>Assist with preparation and execution of year-end inventory.</li>
</ul>
340B Program &amp; Compliance
<ul>
<li>Collaborate with 340B Analysts to optimize program performance and ensure compliance.</li>
<li>Log manual invoices for vendors outside of primary wholesaler</li>
<li>Manage manufacturer vs. wholesaler NDC requirements and restrictions.</li>
<li>Maintain EHR drug dictionary rules, pricing, and modifiers related to 340B and Chargemaster</li>
<li>Monitor 340B purchasing accounts and utilization for accuracy and compliance.</li>
<li>Perform internal and external audits to validate processes and compliance.</li>
</ul>
Operations, Systems &amp; Reporting
<ul>
<li>Serve as liaison between IT, Revenue Cycle and Pharmacy Services for medication build processes.</li>
<li>Collaborate with leadership to optimize automated dispensing systems (e.g., inventory levels, stockouts, PAR levels).</li>
<li>Manage pharmacy automation systems and reporting functions.</li>
<li>Support Pharmacy Charge Description Master (CDM) maintenance.</li>
<li>Review daily charges and rejections, resolve discrepancies, and monitor trends.</li>
<li>Function as finance liaison for formulary changes, charge reconciliation, and pricing updates.</li>
<li>Perform price file updates in EHR systems
</li><li>Create reports, dashboards, and data visualizations for monitoring and analysis.</li>
<li>Prepare and distribute monthly, quarterly, and annual reports.</li>
<li>Assist with budgeting, expense tracking, and financial reporting.</li>
</ul>
Administrative &amp; General Duties
<ul>
<li>Participate in hospital committees and collaborate with departments and external partners.</li>
<li>Develop, maintain, and communicate policies related to pharmacy revenue integrity and 340B.</li>
<li>Assist with clinic inspections to ensure proper medication storage and control.</li>
<li>Maintain required competencies and perform duties of a Certified Pharmacy Technician as needed.</li>
<li>Ensure work areas remain clean, organized, and compliant with safety standards.</li>
<li>Complete timekeeping responsibilities and meet scheduling requirements.</li>
<li>Adhere to all safety protocols and patient safety standards.</li>
<li>Always maintain confidentiality.</li>
<li>Participate in planning, process improvement, and performance reviews.</li>
<li>Perform additional duties as assigned.</li>
</ul>Requirements:
QUALIFICATIONS:

The following qualifications, or equivalents, are the minimum requirements necessary to perform the essential functions of this position.

EDUCATION:
High school diploma or equivalent

CERTIFICATIONS:
State registration with the WVBOP and national certification as a Pharmacy Technician.

ASHP Pharmacy Revenue Cycle Management Certificate within 180 days

EXPERIENCE:

Minimum of 3 years as a hospital pharmacy technician. Pharmacy purchasing, 340B, Meditech and Sentry Data Systems experience preferred</div>

Pharmacy Buyer and Analyst

Marriott International

<div>Additional Information 
Job Number26032162 
Job CategoryProcurement, Purchasing, and Quality Assurance 
LocationGaylord Opryland Resort &amp; Convention Center, 2800 Opryland Dr, Nashville, Tennessee, United States, 37214 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management 
Pay Range: $24.00-$24.00 per hour
<div><div>POSITION SUMMARY
Perform regular collection and assimilation of property specific product and local vendor data for standard periodic reporting, discerning data validity and providing analytic insight where appropriate. Accurately report production and timely delivery of finished product to manager/supervisor. Work with procurement sourcing systems analyst to analyze and drive property level compliance. Perform vendor bid management. Analyze price variance, correcting and approving quotes utilizing various tools provided. Develop trend analysis of invoice price variances by item for locally utilized suppliers to include an action plan to counter them. Review and identify trends and documentation and assist in property cost control and property accounts payable. Act as property liaison for new vendor set-up process. Work with corporate procurement coordinators to initiate the vendor approval process. Provide ad hoc analysis and project support as is necessary to include (but not limited to) local business sourcing: local procurement valuation analysis, seasonal trend analysis for the property, monitoring of various purchasing metrics, utilization of the database queries and reports to assist property management in identifying various cost containment opportunities via spend analysis, and local contract management
Follow all company policies and procedures; ensure uniform and personal appearances are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 25 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 2 years of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 

</div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
Why have less when you can have MORE &mdash; all under one roof? Rooted in our expertise and leadership in meetings and experiences, Gaylord Hotels intentionally deliver environments, services and programming that bring people together in an extraordinary way. The heart of our brand are STARs, who are creative, entrepreneurial and dedicated to providing thoughtful, big-hearted service to guests. At Gaylord, we provide STARs with opportunities well beyond that of a traditional hotel&mdash;offering you endless career opportunities, the extras, and MORE. In joining Gaylord, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Order Control & Receiving Analyst

Tenaris

<div>LOCATION:
DEPARTMENT:
HR CONTACT: 


BUYER 

Purpose
Purchase, in due time and manner, equipment, services and materials from approved suppliers and subcontractors, ensuring the best customer service level. Optimize the purchasing cycle, maximize quality, minimize costs and ensure that purchase orders and contracts comply with all specifications. 

Main Responsibilities
<ul><li>Establish a proper workplan considering business priorities, vendor and end user criticalities. Understand the market where operations take place, the sourcing process and its technicalities.</li>
<li>Assess the market to define the eligible vendor list which complies with quality and safety policies and have a strong financial situation. Provide accurate information to supplier, verifying technical specifications with the end user.</li>
<li>Purchase the best product or services, offering the best value-for-money in the market, by assessing economic and technical information on the proposal submitted by each supplier.</li>
<li>Provide key data based on numerical analysis for decision making. Carry out the management control process, detect deviations and implement improvement actions.</li>
<li>Ensure fulfilment of Purchase Orders and Contracts and define the Logistics of the products such as maritime, land or air transportation.</li>
<li>Seek purchasing cycle improvement by developing new or alternative products or services, and suppliers, maximizing quality and minimizing costs, lead times and liabilities for Clients.</li>
<li>Understand the relevant safety parameters associated with each type of purchase, and select suitable suppliers accordingly (ie: Safety indicators, HSE audits results).</li>
<li>Coordinate the activities needed to place a new Contract with all the areas involved within Exiros or Clients' organization, such as Quality, Safety, Normalization, Human Resources, Maintenance, Legal, Compliance, Supply Chain, etc.</li>
<li>Ensure that our suppliers know the company HSE polices for critical services. Ensure compliance with the company policies and management standards. Ensure adherence to SOX regulations in activities under his / her responsability.</li>
<li>Ensures adherence to SOX regulations in activities under his / her responsability.</li></ul> 

If you are interested in this position and your experience and knowledge match our requirements, please apply, or contact your local HR representative for more information. 

Thank you for your interest.</div>

EXIROS - Procurement Buyer Analyst

Boeing

<div>Auburn, Washington; Everett, Washington
Job ID JR2026509709 Category Supply Chain Management Role Type Onsite Post Date May 08, 2026<div> 
</div><div>Job Description
At Boeing, we innovate and collaborate to make the world a better place. We&rsquo;re committed to fostering an environment for every teammate that&rsquo;s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us.
Boeing Commercial Airplanes (BCA) is seeking a Procurement Analyst to join the Supply Chain Functional Excellence and Supplier Collaboration team in Auburn, Washington or Everett, Washington.
This role supports BCA Supply Chain contract requirements related to the access, distribution, exchange, and receipt of engineering data across the BCA supplier base.
As Procurement Analyst, you will play a key role in ensuring the accurate, timely, and compliant distribution of engineering product definition data to suppliers and partners. You will be responsible for maintaining Keep Up To Date (KUTD) requirements and tools within enterprise distribution systems, while ensuring all supplier and partner data distribution complies with applicable export control regulations. In addition, you will help maintain current supplier information within Boeing distribution systems and coordinate across multiple internal organizations, including Procurement Agents, Supplier Quality, Export Compliance, Enterprise Production Systems, and Customer Airline Support.
The ideal Procurement Analyst is detail-oriented, collaborative, and able to thrive in a fast-paced environment while supporting customer satisfaction and service level agreements. Strong communication skills, the ability to quickly learn new systems and processes, and experience working both independently and in team settings are essential for success in this role.
This position is required to be on site in Auburn, or Everett Washington 5 days per week.
Position Responsibilities:<ul><li>
Distribute engineering product definition data to BCA supply base</li><li>
Maintain Keep Up To Date (KUTD) requirements and tools within Enterprise wide distribution systems</li><li>
Ensure export compliance requirements are followed for supplier and partner distribution.</li><li>
Keep supplier/partner information up to date within Boeing distribution systems</li><li>
Coordinate with Boeing Procurement Agents, Supplier Quality, Export Compliance, Enterprise Production Systems, Customer Airline Support</li><li>
Ensure customer satisfaction and service level agreements are met</li><li>
Provide system support as needed.</li></ul>
Basic Qualifications (Required Skills/Experience):<ul><li>
1+ years of experience in Supplier Management / Supply Chain</li><li>
1 + years experience in performing data analysis</li><li>
1+ years experience managing relationships with internal and external stakeholders</li><li>
Experience working both independently and in team environments</li><li>
Ability to work flexible hours and/or non-standard shifts, including weekends, holidays, and overtime.</li></ul>
Preferred Qualifications (Desired Skills/Experience):<ul><li>
Adapts quickly and effectively to work within new work structures, processes, and requirements</li><li>
Use of Boeing distribution systems applications (ADADS/SPDM, REDARS, PDM, ENOVIA)</li><li>
Proficiency with the Microsoft Office suite of products (Excel, Word, Access)</li></ul>
Conflict of Interest:
Successful candidates for this job must satisfy the Company&rsquo;s Conflict of Interest (COI) assessment process.
Drug Free Workplace:
Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies.
Pay &amp; Benefits:
At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities.
The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.
The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.
Pay is based upon candidate experience and qualifications, as well as market and business considerations.
Summary Pay Range: $80,170 &ndash; 101,200 

Applications for this position will be accepted until May. 14, 2026 

Export Control Requirements:
This is not an Export Control position.
Relocation
Relocation assistance is not a negotiable benefit for this position.
Visa Sponsorship
Employer will not sponsor applicants for employment visa status.
Shift
This position is for 1st shift 

Equal Opportunity Employer:
Boeing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law.</div></div>
 <div><h2 class="jobSectionHeader">Your Benefits</h2>
No matter where you are in life, our benefits help prepare you for the present and the future.
<ul><li><div>Generous company match to your 401(k).</div></li>
<li><div>Industry-leading tuition assistance program pays your institution directly.</div></li>
<li><div>Fertility, adoption, and surrogacy benefits.</div></li>
<li><div>Up to $10,000 gift match when you support your favorite nonprofit organizations.</div></li></ul> 

These programs are subject to eligibility requirements and other conditions, which may differ for employees of certain subsidiaries or business units, or union-represented employees depending on bargaining agreement terms. If this information conflicts with the program documents, the latter shall control. This material is informational only.</div>

Procurement Analyst

HR Ways

About the company:﻿﻿Specializes in products for retail stores, wholesale, and distribution partners.Role Overview - Odoo Functional AnalystThe Odoo Functional Analyst will work closely with leadership and department managers to document operational workflows across the business and translate those processes into clear requirements for the Odoo implementation team.This individual will help ensure that the ERP system reflects our operational needs and supports testing, training, and documentation throughout the implementation process. This is not primarily a development role. The focus is on business processes, documentation, and coordination with implementation consultants.Key Responsibilities:Workflow Documentation<ul><li>Conduct discovery sessions with department leaders and operational staff.</li><li>Document existing business processes across key departments.</li><li>Map end-to-end workflows, including:</li><li>Purchasing and vendor management</li><li>Receiving and inventory management</li><li>Warehouse picking and fulfillment</li><li>Sales order processing</li><li>Logistics and delivery operations</li><li>Accounting and financial processes</li><li>Identify inefficiencies or process gaps that should be addressed during the ERP implementation.</li></ul>ERP Implementation Support<ul><li>Translate business workflows into functional requirements for the Odoo implementation team.</li><li>Assist with module configuration review and feedback.</li><li>Participate in system testing and user acceptance testing (UAT).</li><li>Document system configurations and process changes.</li><li>Coordinate feedback between internal teams and implementation consultants.</li></ul>Training and Documentation<ul><li>Create internal documentation and standard operating procedures (SOPs).</li><li>Assist with internal training for team members using Odoo.</li><li>Develop user guides for common workflows within the system.</li></ul>Required Qualifications<ul><li>3+ years experience working with Odoo ERP</li><li>Experience as an Odoo functional consultant, analyst, or implementation specialist</li><li>Strong understanding of ERP workflows including purchasing, inventory, and sales operations</li><li>Experience documenting business processes and writing functional requirements</li><li>Strong communication skills and ability to work with both technical and non-technical stakeholders</li></ul>Required Qualifications<ul><li>3+ years of experience working with Odoo ERP.</li><li>Experience as an Odoo functional consultant, analyst, or implementation specialist.</li><li>Strong understanding of ERP workflows, including purchasing, inventory, and sales operations.</li><li>Experience documenting business processes and writing functional requirements.</li><li>Strong communication skills and ability to work with both technical and non-technical stakeholders.</li></ul>Preferred Experience<ul><li>Experience with wholesale distribution or supply chain businesses.</li><li>Experience with multi-warehouse inventory environments.</li><li>Familiarity with Odoo modules such as:</li><li>Inventory</li><li>Purchase</li><li>Sales</li><li>Accounting</li><li>Experience participating in ERP implementations or migrations.</li></ul>DeliverablesThe successful candidate will help produce:<ul><li>Business process documentation.</li><li>Workflow diagrams and process maps.</li><li>Functional requirements documentation.</li><li>Implementation support documentation.</li><li>ERP configuration documentation, including customizations.</li><li>Internal training materials and SOPs.</li></ul>Tools and CollaborationCandidates should be comfortable working with tools such as:<ul><li>Process mapping tools (Lucidchart, Miro, Visio, etc.).</li><li>Documentation platforms (Google Docs, Notion, Confluence, etc.).</li><li>Project management tools (Monday.com, ClickUp, Jira, etc.).</li></ul>Engagement ScopeInitial engagement will focus on workflow documentation and ERP preparation. Successful candidates may continue to support the Odoo implementation and serve as a long-term subject matter expert for the system.Other Details: ﻿Experience: ﻿3+ years ﻿﻿Location: ﻿Pakistan &amp; India (Remote)Job Type: Full-timeWork Location: Remote

Odoo Functional Analyst

Capgemini

<div><div><div><div><div><div><div><h2 class="jobSectionHeader">Job Description</h2>
</div><div>Order Management and Logistics Analyst ensure timely order fulfilment, from order entry to delivery, ensuring timely and accurate shipments. This role requires coordinating with various departments, optimizing logistics operations.</div>
</div><div><div><h2 class="jobSectionHeader">Job Description - Grade Specific</h2>
</div><div>Key responsibilities encompass:Technical Excellence: Transportation Management Systems TMS,Warehouse Management Systems WMS, Order Management Systems OMS, and Route Optimization SoftwareForecast demand for products and create inventory plans to ensure stock availability. Analyze inventory levels and product demands. Coordinate with purchasing teams to ensure timely ordering and delivery of stock. Implement inventory control systems to avoid product overstock and outages</div></div></div></div></div></div></div>

Supply Chain Customer Experience Associate

Search 3184+ Purchasing analyst jobs near you this May. New roles added regularly across leading industries. Apply today.