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Procurement Analyst Two Jobs in Texas (NOW HIRING)

ProSidian Seeks a Procurement Analyst located in Dallas, TX to support an engagement for a United ... ProSidian offers high/low vision plans through 2 carriers: Aetna and VSP. * 401(k) Retirement ...

The Sourcing/Procurement Analyst must have 2-5+ years of experience. Responsibilities: - Support technology procurement processes, including review of documents, approval routing, and PO processing.

With 14+ years of uninterrupted growth, the addition of two brands (Stafforward and PMforward) and ... Procurement analyst SAN ANTONIO TX 78249 0-12 month(s) $13.40/HR Description ; Execute activities ...

Prepare and communicate key analytics insights related to procurement operations enabling ... Two years of relevant experience, or an equivalent combination of education, experience and/or ...

Basic Requirement for Procurement Analyst: Degree: Bachelor's degree (or higher degree) from an ... 2) Ensuring accurate interpretation and application of acquisition laws, policies, and directives ...

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Procurement Analyst Two information

Is procurement analyst a stressful job?

A procurement analyst role can be stressful due to tight deadlines, managing supplier relationships, and ensuring cost efficiency. The job often requires attention to detail, analytical skills, and the ability to handle multiple priorities simultaneously.

Which is considered higher, a procurement analyst or buyer?

A procurement analyst typically holds a higher or more specialized role than a buyer, as analysts focus on data analysis, strategy, and process improvement, often requiring advanced skills and certifications. Buyers primarily handle purchasing transactions and supplier negotiations. The analyst role often involves broader responsibilities and may require experience with procurement software and data analysis tools.

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The top searched job categories for Procurement Analyst Two jobs in Texas are:

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Full-time

Posted 16 days ago


Key responsibilities

  • Lead end-to-end sourcing events for complex and high value spend categories.

  • Develop and maintain procurement dashboards and reports to support savings initiatives and analyze spend data.

  • Review and validate supplier quotes and purchase requisitions, generate purchase orders, and ensure procurement process accuracy.


Service Corporation International rating

6.4

Company rating: 6.4 out of 10

Based on 97 frontline employees who took The Breakroom Quiz

5th of 9 rated funeral services


Job description

Our associates celebrate lives. We celebrate our associates.

The Procurement Analyst is a strategic procurement professional responsible for leading sourcing initiatives and providing data-driven insights that enable informed purchasing decisions. The role oversees complex sourcing events, develops analytical reporting, and delivers visibility into spend, savings, and procurement performance. Working in close partnership with Buyers, the Procurement Analyst provides the analysis, market intelligence, and sourcing expertise needed to support effective category management and operational execution. In addition, the role delivers operational procurement support to ensure efficient procurement processes and successful execution of sourcing strategies.

Strategic Sourcing – 10%

  • Lead end-to-end sourcing events (RFPs, RFQs, RFIs) for complex and high value spend categories
  • Develop sourcing strategies, bid structures, and evaluation frameworks
  • Conduct commercial and financial analysis to support supplier selection
  • Support negotiation strategy development, including pricing models and cost analysis
  • Perform market research and supplier benchmarking to inform sourcing decisions

Analytics & Reporting – 30%

  • Develop and maintain procurement dashboards and reports (cost savings, spend and volume by category)
  • Track, validate, report and support procurement savings initiatives in partnership with Buyers
  • Analyze spend data to identify cost saving opportunities, purchasing policy compliance and supplier consolidation
  • Provide insights and recommendations to support category and business decisions
  • Leverage AI-enabled productivity tools and emerging technologies to improve reporting, efficiency, communication, and decision-making.

Purchase Order (PO) Issuance – 30%

  • Review and validate supplier quotes then generate purchase orders
  • Create purchase orders for stakeholders and other assigned business units.
  • Review and validate purchase requisitions for completeness, accuracy, and policy compliance prior to PO creation
  • Ensure correct supplier selection, pricing alignment with contracts/catalogs, and proper GL coding
  • Coordinate with Buyers and stakeholders to resolve discrepancies or missing information prior to PO issuance
  • Monitor pending buyer actions in Coupa and procurement shared Outlook inboxes to ensure timely processing
  • Prepare and reconcile procurement accruals in partnership with Finance to support month-end close.
  • Monitor PO accuracy and identify recurring errors or inefficiencies to improve upstream processes

Procurement Operations & Customer Support – 30%

  • Open, monitor, and close procurement heat tickets related to licensed software purchases and renewals.
  • Manage software license assignments, maintain license records, and ensure timely updates to tracking logs and procurement systems.
  • Serve as the primary liaison between Procurement, stakeholders, vendors, and field operations to provide responsive customer support and resolve procurement-related inquiries.
  • Monitor and manage procurement shared mailbox (alias) inboxes, ensuring timely routing and response to requests.
  • Support stakeholders by providing guidance on procurement processes, purchase requests, software licensing, and order status.
  • Maintain accurate documentation and records to support procurement compliance and audit readiness.
  • Provide operational support in resolving order-related issues, including:
    • Delivery delays, missed shipments, or incomplete orders
    • Incorrect items, quantities, or specifications received
    • Pricing discrepancies between purchase orders, invoices, and contracted terms
    • Invoice mismatches and failures in 2-way or 3-way matching processes
  • Partner with Buyers and stakeholders to ensure timely resolution of discrepancies
  • Track and analyze issue trends to identify recurring problems and quantify impact
  • Develop reporting on order and invoice issues, including resolution timelines and frequency by category and supplier
  • Recommend data corrections, sourcing adjustments, or process changes to prevent recurrence of issues
  • This is not intended to be an all-inclusive list of the essential functions or duties related to this job

Minimum Requirements

Education

  • Bachelor’s degree in Supply Chain, Business, Finance, or related field

Certification/License

  • Professional certifications (e.g., CPSM, CSCP, CIPS) preferred

Experience

  • 3 years of experience in procurement, sourcing, supply chain, or analytics
  • Experience supporting or leading sourcing events (RFP/RFQ processes)
  • Experience working with purchase orders and procurement systems
  • Experience with Coupa procurement system preferred
  • Experience with BI tools (e.g., Power BI, Tableau) preferred 

Knowledge, Skills and Abilities

  • Strong analytical and problem-solving skills with advanced Excel capabilities
  • Strong attention to detail and data accuracy
  • Effective communication and stakeholder coordination skills
  • Effective communication and stakeholder coordination skills

Work Conditions                                                                 

Work Environment
  • Work indoors during all seasons and weather conditions
  • Comply with Corporate dress code policy
Work Postures
  • Sitting continuously for many hours per day, up to 6 hours per day
  • Climbing stairs to access buildings frequently
Physical Demands
  • Physical effort requiring manual dexterity is required, includes paperwork, calculators, computers and phone usage
Work Hours

Working beyond “standard” hours as the need arises

Postal Code: 77019 Category (Portal Searching): Logistics Job Location: US-TX - Houston

Company Description

We are proud to be North America's leading provider of funeral, cremation and cemetery services.

Our nearly 25,000 associates are driven by our guiding purpose to compassionately support families during their most difficult times, celebrate the significance of life and preserve memories that transcend generations.

We’ve created a culture of Service Excellence to our families and to each other. It’s the reason more than 600,000 families turn to us each year to care for their loved ones.


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