Procurement Analyst

Quantum Search Partners

Reston (VA)

On-site

USD 45,000 - 70,000

Full time

14 days+

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Job summary

A hiring firm in Reston, Virginia is seeking an experienced Procurement Specialist. The role involves understanding business needs, managing vendor communications, conducting price analyses, and finalizing contracts. A candidate should have 1-2 years of experience in purchasing, be detail-oriented, and have strong communication skills. Proficiency in SAP and Microsoft Office is preferred. This position is essential for supporting procurement functions within the company.

Qualifications

  • One to two years of experience in purchasing or sourcing preferred.
  • Detail-oriented with the ability to multi-task.
  • Ability to work under pressure while practicing good judgment.

Responsibilities

  • Meet with internal stakeholders to advise on procurement practices.
  • Review Procurement Intake Forms and budgets.
  • Request quotes from vendors.
  • Conduct price analyses and negotiate pricing.
  • Draft and finalize contract documentation.
  • Coordinate vendor set-up in SAP.
  • Approve/Create Purchase Requests in SSP system.
  • Assist end users with SSP issues.

Skills

Detail-oriented
Quick learner
Ability to work under pressure
Strategic goal achievement
Proactive problem-solving
Strong organizational skills
Communication skills
Interpersonal skills

Tools

SAP
Microsoft Office

Job description

  • Meet with internal business stakeholders to understand their projects and advise on best procurement practices.
  • Review Procurement Intake Forms and budgets for requested purchases.
  • Request quotes from vendors, and follow-up with them to discuss projects, pricing, terms, etc.
  • Conduct price analyses, negotiate pricing/discounts, and make vendor/reseller recommendations.
  • Draft contract documentation for the requested purchases, and then coordinate with vendors, as well as Legal, Privacy and Information Security teams to finalize contracts and launch documents for signatures.
  • Provide onboarding documents to vendors and coordinate with Accounts Payable Dept to complete the vendor set-up in SAP.
  • Approve/Create Purchase Requests in Self-Service Procurement (SSP) system.
  • Assist end users with SSP related issues and conduct SSP training when necessary.
  • Maintaining physical and electronic documents, shared files, correspondence and requests for clarification, according to established data handling procedures.
  • Maintaining the contract database and sending reminders to stakeholders regarding upcoming renewals.
  • Supporting senior procurement personnel with various procurement, financial, and administrative activities .
  • Honesty, trustworthiness and ethical conduct are material requirements for the responsibilities outlined above.
Job Qualifications
  • One to two years of experience in purchasing or sourcing preferred
  • Detail-oriented, quick learner with the ability to multi-task
  • Ability to work under pressure while practicing good judgment
  • Strategic in goal achievement
  • Proactive in problem solving skills
  • Strong organizational and communication skills
  • SAP experience preferred
  • Proficient in Microsoft Office
  • Excellent interpersonal skills
  • All candidates must be authorized to work in the USA
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