Procurement Analyst

Flatiron Construction CorpAtlanta, GA
$70,000 - $90,000

About The Position

Are you an analytical professional with expertise in negotiation? As a Procurement Analyst, you will support our procurement team during the ERP upgrade process. You will conduct in-depth analytics and assisting in the negotiation of supplier contracts to ensure optimal value for the organization. Collaborate with industry experts and committed teams to streamline our procurement processes and making a significant impact on our operations. Apply now and transform your career with us.

Requirements

  • 2+ years’ experience in data analysis required.
  • Advanced knowledge of MS Excel and Word including proven experience in conditional formatting, lookup functions, pivot tables and comparing documents.
  • Able to identify trends in data and report on findings.
  • Basic mathematics and entry level reasoning skills.
  • Excellent verbal, written and interpersonal skills. Able to communicate effectively with all levels of the business and external partners.
  • Excellent organizational and time management skills
  • Able to fluctuate with the growth of the position and Company needs, willingness to be trained and grow personal knowledge about Construction and position needs.

Nice To Haves

  • Experience in contract negotiations, pricing and/or contract terms, preferred.
  • Experience working on ERP implementations or upgrades preferred.
  • Some construction related experience is a plus.

Responsibilities

  • Assist procurement team with ERP upgrade, especially in the “Purchasing” module. This includes planning, preparing procurement related workflows and processes, testing, training and implementation
  • Analyzes procurement data to identify spending trends, identify risk areas and recommend cost savings opportunities.
  • Assist procurement team with Supplier Financing by coordinating with suppliers and financial institutions.
  • Initiates and maintains electronic information sharing between suppliers and the Company with regard to vendor set-up, invoice and payment information to ensure accurate and timely correspondence within contract guidelines.
  • Initiates and assists with Request for Quotation (RFQ) and Request for Price (RFP) processes for national and regional suppliers.
  • Assists in contract negotiations with suppliers regarding terms and conditions, pricing and contract language to align with strategic business goals.
  • Performs Spend Analysis including set-up, testing and maintenance.
  • Assists procurement team in Supplier Pre-qualification, Evaluation and Development.
  • Coordinates meetings and workshops regarding procurement planning and trainings, as directed by management.

Benefits

  • Comprehensive compensation package and paid time off program
  • Industry leading 401(k)/RRSP
  • Medical/Extended Health Care, Dental, Vision and/or Provincial Medical
  • Wellness benefits & Employee Assistance Program
  • Tuition Reimbursement Program
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