Procurement Analyst

PGS Worldwide•Falls Church, VA
•Hybrid

About The Position

PGS Worldwide is seeking Procurement Analysts in Falls Church, Virginia for a one-year hybrid contract-to-hire role supporting a leading aerospace & defense company. These positions will support purchasing activities by reviewing requisitions, creating and managing purchase orders, coordinating with suppliers, resolving invoice issues, and maintaining accurate procurement records.

Requirements

  • High school diploma or equivalent.
  • Experience or demonstrated interest in procurement, purchasing, supply chain, operations, or supplier management.
  • Ability to review purchase requisitions for accuracy, completeness, and compliance with procurement policies and procedures.
  • Ability to create, process, and manage purchase orders.
  • Basic analytical skills.
  • Proficiency with Microsoft Office, including Excel or similar spreadsheet tools.
  • Strong attention to detail and ability to manage multiple priorities simultaneously.
  • Strong written and verbal communication skills.
  • Ability to work effectively with suppliers and internal stakeholders.
  • U.S. citizenship required.

Nice To Haves

  • Previous procurement or purchasing experience.
  • Experience purchasing IT products and/or professional services.
  • Experience with procurement platforms such as Coupa, Ivalua, or Costpoint.
  • Experience supporting supplier onboarding.
  • Familiarity with spend analysis and supplier-performance tracking.

Responsibilities

  • Review purchase requisitions for accuracy, completeness, and policy compliance.
  • Create, process, and manage purchase orders.
  • Coordinate with suppliers regarding pricing, terms, documentation, and order requirements.
  • Assist with supplier negotiations to support competitive pricing and favorable terms.
  • Confirm and document supplier payment terms.
  • Work with Finance, Operations, Accounts Payable, and other internal teams to resolve procurement-related issues.
  • Support invoice and payment discrepancy resolution.
  • Maintain supplier records, contracts, and procurement data.
  • Perform basic spend analysis to identify trends and potential cost-saving opportunities.
  • Monitor supplier performance and escalate issues when appropriate.
  • Support onboarding of new suppliers.
  • Participate in procurement process-improvement initiatives.
  • Ensure purchasing activities comply with company policies, ethical standards, and audit requirements.
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