Purchasing Analyst

LG Energy Solution Michigan, Inc.•Gilbert, AZ

1d•Onsite

About The Position

This role provides analytical and operational support for all shipping responsibilities at the Phoenix site. The role ensures the efficient flow of materials into the facility and outbound shipments to customers by coordinating carriers, preparing shipping documentation, maintaining schedules, analyzing shipping data, and communicating with internal teams, customers, and logistics providers.

Requirements

Bachelor’s Degree in Business Administration, Supply Chain Management, Logistics, or related field; or equivalent relevant experience
Knowledge of ERP systems and purchasing processes
Understanding of procurement principles, vendor management, and contract administration
Ability to analyze purchasing data and prepare reports
1 to 3+ years of experience in purchasing, procurement, supply chain, or related field
Proficient in Microsoft Office Suite, especially Excel
Business negotiation and vendor management
Strong organization and attention to detail
Ability to multitask in a fast-paced environment
Time management and prioritization
Strong verbal and written communication
Analytical and problem-solving skills
Ability to work cross-functionally with multiple departments

Nice To Haves

Experience negotiating contracts and pricing agreements preferred
Experience with invoice reconciliation and vendor coordination preferred
Manufacturing environment experience preferred

Responsibilities

Manage supplier relationships and day-to-day vendor performance
Create, issue, and maintain purchase orders (POs) in the ERP system
Obtain quotes for goods and services and compare pricing, lead times, and service levels
Negotiate pricing, terms, and service agreements with suppliers
Track open orders and follow up to ensure on-time delivery
Coordinate with Accounting to ensure invoices are processed and paid accurately and timely
Review service contracts for pricing, scope, and renewal needs
Support purchasing activities related to construction, capital equipment, and facility needs
Partner with internal departments to support purchasing requests and operational needs
Serve as buyer for Maintenance, Repair, and Operations (MRO) materials and services
Prepare monthly purchasing reports, spend analysis, and purchase history data
Register and onboard new vendors in accordance with company procedures
Source and evaluate new suppliers to improve cost, quality, and service
Maintain purchasing records, documentation, and vendor files
Support cost savings initiatives and continuous improvement projects
Maintain cleanliness at the worksite in accordance with 5S3R Standards: Sort, Set in order, Shine, Standardize, Sustain Right Location, Right Quantity, Right Container
Perform other duties as assigned