A Procurement Analyst II role focused on managing purchase orders, supporting procure-to-pay processes, and building strong vendor relationships to improve procurement efficiency within a fast-growing, global organization.
Key Responsibilities
Manage purchase requests and complete supplier setups in ERP systems
Create and amend purchase orders in Netsuite as instructed
Partner with Accounts Payable to streamline the Procure-to-Pay process
Drive adoption of procurement solutions and processes
Assist with financial control testing and ensure policy compliance
Develop deep knowledge of business needs and recommend process improvements
Collaborate with security, technology, and legal teams for supplier screenings
Manage relationships with internal customers and vendors
Build and maintain Procure-to-Pay dashboards and metrics
Requirements
Minimum of 2 years of experience in Procurement, Supply Chain, or related fields.
Excellent analytical, verbal, and written skills with a high attention to detail.
Excellent internal relationship-building skills and the ability to partner with other parts of the organization.
Strong customer service skills.
Familiarity with the budgeting and financial close processes.
Technical knowledge of financial and procurement systems such as Netsuite, Oracle iProcurement, ZipHQ, or Coupa.
BA or BS degree or related work experience.
Fluent in English.
Experience working at a publicly traded company is preferred.
Benefits & Perks
Above-market total compensation including base salary, performance-based bonus, and equity
Flexible, employee-led remote work model
Comprehensive health plans
Parental leave plans
Professional development stipend
Ready to Apply?
Join Samsara and make an impact in renewable energy