The Procurement Analyst supports procurement operations by managing purchase order inquiries and intake, accurately documenting requests, routing them through established approval workflows, and tracking follow-up. The role is expected to provide professional customer service while maintaining accurate records and ensuring that purchase order approvals, purchasing commitments, and exceptions remain within assigned authority. The position also analyzes purchasing data and trends, monitors vendor pricing and performance, supports purchasing for HVAC, mechanical, BAS, and service operations, and contributes to cost savings, procurement efficiency, inventory accuracy, and budget management. The analyst works with Procurement, Operations, Project Management, Warehouse, Finance, and other departments to forecast material needs, prepare reports, maintain purchasing records, and support vendor negotiations and contract evaluations. The role assists procurement leadership with administrative work, KPI reporting, and process improvements while building knowledge of purchasing procedures, vendor documentation, confidentiality, and procurement systems.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree