purchasing analyst

Perry Homes

<div>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 The Purchasing Analyst will primarily be responsible for aiding the Purchasing Department in various Purchasing related tasks. These tasks will include, but not will not be limited to, new vendor setups, pricing agreements, analysis, rebate payment tracking, invoice and statement reconciliation, as well as participate in department-wide projects and provide general support as needed. The Purchasing Analyst will work closely with Purchasing Agents/Managers, New Homes Starts, Vice Presidents, Division Presidents, Vice Presidents of Construction, Project Managers, Accounts Payable personnel, Estimators, Subcontractors/Vendors, and other departments as needed.
 <br/>
 <br/>
 <strong>
  What You'll Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Source and obtain information for new vendor setups
  </li>
  <li>
   Create and organize pricing agreements
  </li>
  <li>
   Help track rebate payments and maintain payment tracker
  </li>
  <li>
   Review, analyze, reconcile, and approve subcontractor/vendor invoices. Coordinate these activities as appropriate with various departments.
  </li>
  <li>
   Correspond with subcontractors/vendors and review monthly statements to ensure accurate account status
  </li>
  <li>
   Ensure vendors provide invoice information, account status, or documentation in a timely manner.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
  <br/>
 </strong>
 <strong>
  What We're Looking For
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High School Diploma or equivalent required; college degree preferred.
  </li>
  <li>
   1 year of Purchasing experience preferred.
  </li>
  <li>
   Demonstrated computer skills including a working knowledge of MS Office products, including Outlook, Excel, Word, and PowerPoint.
  </li>
  <li>
   Strong communication, attention to detail and team oriented
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
  <br/>
 </strong>
 <strong>
  Why You Will Love Working Here
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive compensation and benefits package:
  </li>
  <li>
   Medical, dental, vision coverage
  </li>
  <li>
   Financial Planning
  </li>
  <li>
   Time Off &amp; Life Balance
  </li>
  <li>
   Family &amp; Lifestyle
  </li>
  <li>
   Opportunities for growth and development
  </li>
  <li>
   Culture that is collaborative, inclusive, fast-paced, people-first
  </li>
  <li>
   Stable company with strong reputation in the market
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why Join Perry Homes?
  <br/>
  <br/>
 </strong>
 At Perry Homes, we're committed to integrity, excellence, and service&mdash;values that guide every customer interaction. Join a team where your work directly contributes to an exceptional homebuying experience and a trusted brand. We're committed to creating an inclusive workplace where people can do their best work.
 <br/>
 <br/>
 <ul>
  <li>
   Note to job seekers: Your resume will be reviewed as the best qualified candidates will be contacted in the event that there is potential match***
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  Perry Homes is an Equal Opportunity Employer
  <br/>
  <br/>
 </em>
 <strong>
  Disclaimer:
 </strong>
 <em>
  Recruitment Fraud
 </em>
 - Any communication regarding job opportunities from our organization will be initiated through official channels only, including our company email domain, @perryhomes.com and verified social media accounts. We advise candidates to exercise caution and refrain from sharing personal or sensitive information with any party claiming to represent our company outside of these channels. We do not at any early stage of recruitment process solicit personal information (e.g., passport and bank account info), financial details, or any form of payment (e.g., application fee). If you receive suspicious communications, encounter job postings that appear fraudulent, or want to confirm any employment postings, please contact hrinfo@perryhomes.com.
</div>


Purchasing Analyst

Frederick Fox

<div>
 <p>
  <strong>
   *Role is on-site 5x/week in Fuquay Varina, NC.
  </strong>
 </p>
 <p>
  <strong>
   --You must already live locally to be considered (no relocation candidates please)
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking a Purchasing Analyst to support manufacturing operations through a strong focus on
  <strong>
   data reporting and analytics (50%)
  </strong>
  , along with
  <strong>
   purchasing execution (25%)
  </strong>
  and
  <strong>
   inventory control (25%)
  </strong>
  . This role is highly analytical and plays a key part in improving visibility, accuracy, and overall purchasing efficiency.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    What makes this opportunity great?!
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Strong career advancement potential with an org that heavily promotes from within
  </li>
  <li>
   Team centric culture with lunch cookouts several times/week
  </li>
  <li>
   Clear visibility to and voice with leadership
  </li>
  <li>
   Annual raises averaging 5-7%
  </li>
  <li>
   Industry leading org
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   Data Reporting &amp; Analytics (50%)
  </strong>
 </p>
 <ul>
  <li>
   Develop, automate, and maintain purchasing and inventory reports
  </li>
  <li>
   Create &ldquo;what-if&rdquo; analysis to support forecasting and decision-making
  </li>
  <li>
   Perform cost analysis and generate actionable insights
  </li>
  <li>
   Implement and manage vendor scorecards
  </li>
  <li>
   Support corporate reporting requests
  </li>
  <li>
   Use MS Excel, MS Access, and ERP systems for data analysis and reporting
  </li>
 </ul>
 <p>
  <strong>
   Purchasing (25%)
  </strong>
 </p>
 <ul>
  <li>
   Review MRP requirements and place Purchase Orders to support manufacturing
  </li>
  <li>
   Maintain purchasing practices, policies, and procedures
  </li>
  <li>
   Develop and manage vendor relationships
  </li>
  <li>
   Initiate sourcing activities to support Engineering and Manufacturing
  </li>
  <li>
   Negotiate blanket orders and contracts
  </li>
  <li>
   Issue and monitor supplier corrective actions for delivery or quality issues
  </li>
 </ul>
 <p>
  <strong>
   Inventory Control (25%)
  </strong>
 </p>
 <ul>
  <li>
   Validate physical inventory against ERP/system records
  </li>
  <li>
   Establish and monitor inventory control practices and cycle counting
  </li>
  <li>
   Track inventory metrics to improve accuracy
  </li>
  <li>
   Monitor inventory levels to meet forecasted production demand
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required
  </strong>
 </p>
 <ul>
  <li>
   Proficient in MS Excel and Access (data queries, analysis, reporting)
  </li>
  <li>
   Strong analytical and statistical skills to create and present meaningful insights
  </li>
  <li>
   Excellent communication skills
  </li>
 </ul>
 <p>
  <strong>
   Preferred
  </strong>
 </p>
 <ul>
  <li>
   Basic purchasing knowledge/experience
  </li>
  <li>
   Familiarity with ERP systems and MRP (material requirements planning) processes
  </li>
  <li>
   Database certifications
  </li>
  <li>
   Advanced Excel (Macros), and SQL knowledge
  </li>
 </ul>
</div>


Norton Healthcare

<div>Responsibilities:
<div>
The Pharmacy Purchasing &amp; Regulatory Analyst will provide analysis and oversight to ensure the process of day to day operations of the systems of contracting, procurement, receiving and storage of all pharmaceutical products for departmental function. The analyst must ensure compliance with regulatory requirements including 340B regulations for all 340B facilities. The role evaluates and monitors medication management strategies and therapeutic interchanges and provides recommendations to the purchasing team regarding purchasing opportunities and 340B issues. Key elements of success in this role include but are not limited to: A strong working knowledge of the hospital, wholesaler and vendor systems; the ability to interact with numerous departments (finance, accounts payable, revenue integrity, and others) to ensure that drug pricing and revenue is appropriate and accurate; interactions with GPO, DEA, OPA, CMS, JCAHO; coNSiteable knowledge of computers, 3rd party payors, cost data, etc. required to support and verify the accuracy of the pharmacy CDM.</div>
Qualifications:
<div><b>
Required:</b></div><ul><li>
One year in pharmaceutical supply chain purchasing, medical supply chain purchasing, regulatory compliance, healthcare finance or accounting</li><li>
Bachelor Degree</li></ul><div><b>
Desired:</b></div><ul><li>
Five years experience in implementing and monitoring regulatory standards for drug purchasing with 340B regulation and compliance.</li></ul></div>

System Pharmacy Purchasing & Regulatory Analyst

Insight Global

<div>
 <p>
  <strong>
   Overview:
  </strong>
 </p>
 <p>
  Our client is seeking a Procurement Analyst onsite on West Palm Beach, Florida 5 days a week.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Skills &amp; Experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree from an accredited college or university (emphasis in procurement, materials management, business administration, economics, finance, accounting or related field).
  </li>
  <li>
   A minimum of five (5) years in Information Technology procurement with a public or private entity.
  </li>
  <li>
   Possess excellent interpersonal and written communication skills.
  </li>
  <li>
   Demonstrate knowledge of purchasing methods and procedures, purchasing sources, prices, market factors, product characteristics, general and technical specifications, departmental policies and procedures and laws controlling governmental purchases.
  </li>
  <li>
   Must be able to obtain and maintain a valid Procurement certification upon employment.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Nice to Have Skills &amp; Experience:
  </strong>
 </p>
 <ul>
  <li>
   Certified Public Procurement Officer (CPPO)
  </li>
  <li>
   Certified Professional Public Buyer (CPPB)
  </li>
  <li>
   Certified Purchasing Manager (CPM)
  </li>
  <li>
   Other nationally recognized Procurement certification
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <p>
  Duties include, but are not limited to the following:
 </p>
 <ul>
  <li>
   Analyzing procurement activities to identify areas for strategic sourcing to maximize leverage and reduce cost while strengthening the Agencies buying position.
  </li>
  <li>
   Procurement of materials and services in support of agency operations.
  </li>
  <li>
   Continuous search for new sources of supply to meet cost reduction objectives, developing lists of potential suppliers, issues requests for information (RFI) and requests for proposals (RFP), evaluating RFIs and RFPs, negotiating final agreements, awarding agreements, and leading the completion of contracted work.
  </li>
  <li>
   Consults with contracts management, sourcing group and legal departments, as appropriate, to ensure, contracts and purchase orders minimize agency risk and liability.
  </li>
  <li>
   Responsible for on-going administrations of new and existing contracts and supplier relationships, and for assisting end-users in the development of commodity specifications and statements of work including proper supplier performance metrics.
  </li>
  <li>
   Works with internal customers to review complex material and service requirements for projects and develops a procurement strategy to meet those needs.
  </li>
  <li>
   Performs all other duties as assigned.
  </li>
 </ul>
</div>


Procurement Analyst

Balfour Beatty

<p><b>Job Title:</b> Procurement Analyst (Source-to-Pay)<b>Systems:</b> Oracle R12 &amp; Jaggaer</p><p><b>Role Overview</b></p><p>As a Procurement Analyst, you will be responsible for driving operational excellence across the <b>Source-to-Pay (S2P)</b> lifecycle. You will act as the primary data architect for the procurement team, extracting complex datasets from <b>Oracle R12</b> and <b>Jaggaer</b> to provide actionable insights that improve supplier performance, spend compliance, and process efficiency.</p><p><b>Main Responsibilities</b></p><p>&middot; <b>Data Extraction &amp; Governance:</b> Query and extract large datasets from Oracle R12 (ERP) and Jaggaer (Sourcing/P2P) to ensure a &quot;single source of truth&quot; for procurement metrics.</p><p>&middot; <b>S2P Performance Monitoring:</b> Develop and maintain dashboards to track Key Performance Indicators (KPIs), including requisition-to-PO cycle times, invoice accuracy, and contract compliance.</p><p>&middot; <b>Spend Analysis:</b> Conduct deep-dive analysis on category spend to identify cost-saving opportunities, leakage, and supplier consolidation potential.</p><p>&middot; <b>Process Optimization:</b> Identify bottlenecks within the Jaggaer-to-Oracle workflow and provide data-backed recommendations to streamline the end-to-end S2P process.</p><p>&middot; <b>Supplier Insight:</b> Analyze supplier performance data (SLAs, lead times, and quality) to support quarterly business reviews and strategic sourcing initiatives.</p><p>&middot; <b>Reporting:</b> Prepare monthly and quarterly procurement insight packs for senior leadership, translating raw data into strategic narratives.</p><p>&middot; <b>Customer Support: </b>Respond to business queries on systems and processes</p><p><b>Required Qualifications &amp; Skills</b></p><p>&middot; <b>System Expertise:</b> Advanced proficiency in <b>Oracle R12</b> (specifically Purchasing and iProcurement modules) and <b>Jaggaer</b> (Advantage or Direct).</p><p>&middot; <b>Analytical Toolset:</b> Expert-level Excel (Power Query, Pivot Tables, VBA) and experience with visualization tools like Power BI or Tableau.</p><p>&middot; <b>S2P Knowledge:</b> Deep understanding of the end-to-end procurement process, from strategic sourcing and contract management to transactional purchasing and AP.</p><p>&middot; <b>Communication:</b> Ability to communicate technical data findings to non-technical stakeholders clearly and concisely.</p><p><b>Preferred Resources</b></p><p>&middot; Review Oracle R12 Procurement documentation for technical workflow alignment.</p><p>&middot; Consult the Jaggaer Resource Center for current S2P benchmarking standards.</p><p>Find the role relevant?</p><p>Drop your profiles to &quot;Indiahr@balfourbeatty.com&quot; with Subject line &quot; Procurement Analyst&quot;</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹1,000,000.00 - ₹1,500,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Leprino Foods

<p></p><div><div><div><div><div><div><div><p>P2P (Purchase-to-Pay) Analyst
</p></div></div></div></div><div><div><div><div>Denver, CO USA
</div></div></div></div><div><div><div><div><b>Requisition ID: </b>31476
</div></div></div></div><div><div><div><div><b>No of Openings:
</b></div></div></div></div><div><div><div><div><b>Posted Date: </b>Feb 10, 2026
</div></div></div></div><div><div><div><div><b>Job Function: </b>Procurement
</div></div></div></div><div><div><div><div><b>Description:
</b><div>Within our Corporate Supply Chain and Procurement team located in Denver &ndash; Leprino is seeking a <b>P2P (Purchase-to-Pay) Analyst</b> to help centralize and strengthen how indirect procurement purchase orders are created and managed across the business. This role starts hands-on, supporting day-to-day PO execution, and grows into shaping a clearer, more consistent purchasing approach for our plants. You&rsquo;ll partner closely with Procurement, IT, and plant teams to bring structure where today there is variation, while helping the organization move forward with confidence.</div><br>
<div></div>
<div>
At Leprino, starting compensation for this role typically ranges between <b>$73,000 </b>and<b> $81,000. </b>This position has an annual target bonus of <b>5%</b>.</div><br>
<div></div>
<div><b>
What You&rsquo;ll Do:</b></div>
<ul>
<li>Create and manage purchase orders and change orders for indirect spend using SAP S/4HANA.</li>
<li>Serve as the primary point of coordination for indirect PO intake, clarifying requests and routing work efficiently.</li>
<li>Build a centralized approach to indirect PO creation that reduces duplication and confusion.</li>
<li>Partner with IT to define purchasing workflows that are practical, scalable, and easy to adopt.</li>
<li>Document purchasing processes and prepare clear guidance for plant teams.</li>
<li>Roll out standardized PO practices to plants, supporting training and early adoption.</li>
<li>Monitor purchasing activity to ensure alignment with approved processes and documentation standards.</li>
<li>Support resolution of PO, invoice, and payment issues in partnership with Accounts Payable.</li>
<li>Maintain accurate purchasing data, including pricing, vendors, and contracts within SAP.</li>
<li>Provide visibility into purchasing activity to procurement leaders as processes mature.</li>
<li>Track indirect PO activity and cycle times to identify gaps, delays, and rework in the process.</li>
<li>Support audits and internal reviews by maintaining clear documentation for purchasing transactions and approvals.</li></ul><br>
<div></div>
<div><b>
You Have At Least (Required Qualifications):</b></div>
<ul>
<li>Bachelor&rsquo;s degree in Business, Finance, Supply Chain, Operations, Engineering, or a closely related field.</li>
<li>3 or more years of experience in procurement operations, purchasing, or purchase-to-pay execution.</li>
<li>Hands-on experience using SAP S/4HANA tools that support indirect purchasing and purchase-to-pay execution (e.g., PO creation, change orders, pricing updates, invoice issue resolution).</li>
<li>Direct experience performing transactional purchasing work, not system configuration or technical SAP development.</li></ul><br>
<div></div>
<div><b>
We Hope You Also Have (Preferred Qualifications):</b></div>
<ul>
<li>Master&rsquo;s degree in Business, Supply Chain, Operations, or a related discipline.</li>
<li>Experience helping design or roll out standardized purchasing processes across multiple sites or teams.</li>
<li>Experience partnering with IT on process definition, testing, or system-enabled improvements.</li>
<li>Exposure to centralized purchasing models or indirect spend management in a manufacturing environment.</li></ul><br>
<div></div>
<div>
At Leprino, we believe in equal employment opportunity and make employment decisions based on each individual&rsquo;s unique talents, experience, skills, and knowledge; we do not discriminate on the basis of any personal characteristics. We know we are better together and are committed to creating an inclusive and supportive culture in which all employees can thrive.</div><br>
<div></div>
<div><b>
Offering You In Return:</b></div>
<div>
A chance to be part of a global team of individuals passionate about producing and delivering high-quality products that help feed and nourish families around the world. Leprino could not be where it is today without our incredible employees. That is why we share in our success together by rewarding you for your hard work. Hiring great people who are in it for the long run is our goal. Through competitive salaries and bonuses, life, medical/dental/vision coverage, voluntary benefits, employee assistance programs, wellness incentives, tuition assistance, vacation, ten paid holidays, sick time, paid parental leave, annual merit increases, as well as the LFC Profit-Sharing &amp; 401(k) plan. Your impact will be noticed and rewarded, as you seek to further our company, our customers, and one another.</div><br>
<div></div>
<div><b>
Our Story:</b></div>
<div>
Leprino&rsquo;s history dates back to the 1950s, when Jim Leprino first started making small batches of mozzarella for local markets and eateries in the Little Italy neighborhood of Denver. We&rsquo;ve grown a bit since then. Today, Leprino is the world&rsquo;s largest manufacturer of mozzarella and lactose, and a leading producer of whey protein. Still owned by the Leprino family, our sights are set to be the &ldquo;World&rsquo;s Best Dairy Food and Ingredient Company.&rdquo; From a small corner grocery store we have grown to over 5,500 employees throughout the globe. Will you join us on our journey?</div>
</div></div></div></div><div><div><p><b>Leprino uses Psychemedics for a 90-day hair follicle drug test as a pre-employment screening tool and also participates in E-Verify. Some positions at the Denver corporate office may require Personal Protective Equipment (PPE) based on role and location.</b><br>
</p></div></div><p><br>
<b>Nearest Major Market: </b>Denver</p></div></div></div><p></p>

P2P (Purchase-to-Pay) Analyst

Rolls-Royce

<p></p><div><h2 class="jobSectionHeader"><b>Job Description
</b></h2><p></p><p><b>Job Title </b>&ndash; Procurement Operations &ndash; Purchasing &amp; Invoice Resolution Analyst
<br>
<b>Location: </b>Bangalore India
</p><p></p><p><b>Why join Rolls-Royce?
</b></p><p>At Rolls-Royce we are proud to be a business that has truly helped to shape the modern world and are committed to always being a force for progress; powering, protecting and connecting people everywhere.
</p><p>By joining Rolls-Royce, you'll have the opportunity to work on world-class solutions, supported by a culture that believes individuality is our greatest strength, and all perspectives, experiences and backgrounds help us innovate and enable our high-performance culture.
</p><p></p><p><b>Summary:
</b></p><p>The Procurement Operations Analyst (PR, PO &amp; Invoice Resolutions) will play a critical role in ensuring accurate and efficient execution of core procurement processes. Your primary responsibilities include creating and managing purchase orders (POs) to enable timely and compliant transactions, resolving invoice discrepancies, and supporting issue resolution with suppliers and internal teams.
</p><p>A key part of your role will be managing procurement requests (PRs), collaborating with stakeholders to validate requirements, and ensuring compliance with procurement policies and audit standards. By combining attention to detail with strong problem-solving skills, you will help streamline operations, maintain data integrity, and deliver a seamless procurement experience.
</p><p></p><p><b>Responsibilities:
</b></p><ul><li><p>Create, validate, and manage POs to ensure timely and accurate procurement transactions
</p></li><li><p>Investigate and resolve PO and invoice discrepancies, collaborating with suppliers and internal teams to ensure smooth payment processes
</p></li><li><p>Maintain accurate PRs and validate requirements with stakeholders to ensure compliance and efficiency
</p></li><li><p>Identify and recommend process improvements related to the operation of tasks such as increasing efficiency, effectiveness and improvement of customer service
</p></li><li><p>Enable and support completion of process compliance and licence to operate audits to ensure processes remain fit for purpose and standardised across teams
</p></li><li><p>Work closely with suppliers, finance, and procurement teams to resolve issues and maintain service quality
</p></li><li><p>Work on ticket-based system to respond to purchasing requests
</p></li><li><p>Ensure adherence to procurement policies, procedures, and audit requirements across all activities
</p></li><li><p>Deliver responsive, high-quality support to stakeholders, ensuring a positive procurement experience.
</p></li></ul><p></p><p><b>Position requirements:
</b></p><ul><li><p>+3 years of experience in procurement or supply chain management, across indirect and direct categories
</p></li><li><p>Hands-on experience with PO creation, invoice resolution, and procurement documentation
</p></li><li><p>Experience working in aerospace or defence, or other complex manufacturing industry
</p></li><li><p>Understanding of procurement policies, governance frameworks and compliance assessments related to aerospace and defence
</p></li><p></p><li><p>Working knowledge of SAP, Ivalua, Coupa
</p></li><li><p>Demonstrated experience in delivering excellent customer service and influencing others
</p></li><li><p>Proven track record in delivering business results and achieving objectives
</p></li><li><p>Passion for continuous improvement and quality improvement methodologies such as Lean and Six Sigma
</p></li></ul><p></p><p>Our vision is to ensure that the excellence and ingenuity that shaped our history continues into our future. Our multi-year transformation programme aims to turn Rolls-Royce into a high-performing, competitive, resilient and growing company. Join us, and it can be your future vision too.
</p><p>Rolls-Royce are committed to being a respectful, inclusive, and non-discriminatory workplace where individuality is valued, diverse perspectives fuel innovation, and everyone can thrive.
</p><p></p><p>As part of our selection process, candidates in certain locations may be asked to complete an online assessment, which can include cognitive and behavioural aptitude testing relevant to the role. If required, full instructions for the next steps will be provided.
</p><p></p><h2 class="jobSectionHeader"><b>Job Category
</b></h2><p></p>Procurement
<p></p><h2 class="jobSectionHeader"><b>Posting Date
</b></h2><p></p>23 Feb 2026; 00:02</div>

Procurement Operations – Purchasing & Invoice Resolution Analyst

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