Procurement Analyst

Bocar US•Tanner, AL

6d•Onsite

About The Position

Join Bocar US and become part of a growing team supporting purchasing and supply chain operations within a world-class manufacturing environment. We are seeking a detail-oriented Procurement Analyst to manage indirect purchasing activities, support supplier relationships, drive cost savings initiatives, and ensure compliance with company purchasing processes. If you are analytical, organized, and passionate about continuous improvement, we want to hear from you. Position Summary The Procurement Analyst is responsible for administering, controlling, and auditing purchasing processes related to indirect materials and services while supporting plant operations. This position plays a key role in supplier management, cost reduction initiatives, purchasing compliance, and process improvement efforts using business systems such as SAP and reporting tools.

Requirements

Bachelor's degree in Industrial Engineering, Supply Chain Management, Business Administration, or a related field.
2+ years of experience in purchasing, procurement, supply chain, or related business functions.
Working knowledge of SAP and Microsoft Excel.
Strong analytical, organizational, and problem-solving skills.
Effective communication and interpersonal skills with the ability to collaborate across departments and suppliers.
Ability to manage multiple priorities and meet deadlines in a fast-paced manufacturing environment.

Nice To Haves

Experience with Power BI reporting and data analysis tools.
Intermediate English language proficiency.
Experience in automotive, manufacturing, or industrial environments.
Knowledge of supplier relationship management, contract administration, and procurement best practices.
Experience supporting ISO, quality, environmental, or compliance audits.

Responsibilities

Review and process purchase requisitions assigned to the plant and purchasing group.
Obtain supplier quotations and evaluate pricing, delivery schedules, and payment terms to ensure the best overall value for the organization.
Create and manage purchase orders in compliance with company purchasing policies and procedures.
Track, document, and report monthly purchasing savings and cost reduction initiatives.
Support supplier contract management and ensure agreements meet company standards to mitigate risk.
Serve as the primary point of contact between suppliers and internal departments to resolve commercial issues, payment concerns, and delivery challenges.
Coordinate supplier setup, registration updates, and supplier master data maintenance.
Partner with Accounts Payable, Warehouse, Foreign Trade, and other departments to ensure efficient procurement operations.
Ensure compliance with legal, environmental, quality, and purchasing requirements related to suppliers and procurement activities.
Participate in and support internal and external audits related to purchasing, quality, environmental systems, and compliance activities.
Train internal users on purchasing procedures, requisition processes, and procurement policies.
Identify opportunities to improve procurement processes and support continuous improvement initiatives.