{"id":2989952,"url":"https://alion.io/job/intellius-recode-procurement-analyst","title":"Procurement Analyst","company":{"id":3806642,"name":"Intellius Recode","domain":"recodesolutions.com","url":"https://alion.io/company/intellius-recode","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Zoho Recruit","truth_index":null},"role":"Operations","role_family":"Operations","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Chennai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-09-05T00:00:00Z","employer_posted_date":"2026-09-05","last_verified_at":"2026-10-25T04:22:37Z","board_verified":true,"closed_at":null,"days_open":50,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":50},"description":"Requirements\nProcurement Operations\nSupport end-to-end procurement activities, including purchase requisitions, RFQs/RFPs, quotation analysis, purchase orders, and order tracking.\nCoordinate with internal stakeholders to understand business requirements and ensure timely fulfillment.\nEvaluate quotations and prepare comparative statements to support purchasing decisions.\nMonitor purchase orders, deliveries, invoices, and outstanding commitments.\nSpend & Data Analysis\nAnalyze procurement and vendor spend to identify cost-saving and optimization opportunities.\nPrepare regular reports and dashboards covering spend, savings, purchase orders, vendor performance, and procurement KPIs.\nMaintain accurate procurement data and ensure timely updates to procurement systems.\nIdentify spending trends, anomalies, and opportunities for consolidation or standardization.\nVendor Management\nSupport vendor onboarding, documentation, evaluation, and periodic performance reviews.\nMaintain vendor master data, contracts, pricing information, and commercial terms.\nCoordinate with vendors on pricing, delivery schedules, payment terms, and other commercial requirements.\nTrack vendor performance against agreed SLAs, quality, cost, and delivery expectations.\nCommercial & Cost Management\nAssist in negotiations with vendors to achieve competitive pricing and favorable commercial terms.\nConduct price benchmarking and market analysis.\nSupport contract renewals and identify opportunities for renegotiation or consolidation.\nTrack procurement savings and validate realized benefits with relevant stakeholders.\nBenefits\nStrong analytical and problem-solving skills.\nGood understanding of procurement and purchasing processes.\nExcellent MS Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, data analysis, and reporting.\nExperience with procurement/ERP systems such as SAP, Oracle, Coupa, Ariba, or similar tools is desirable.\nStrong attention to detail and data accuracy.\nGood communication and stakeholder-management skills.\nAbility to work with multiple teams and manage competing priorities.\nStrong commercial awareness and negotiation skills.\nAbility to convert procurement data into meaningful business insights.","description_format":"text","description_chars":2208,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Supply Chain","Natural Language Processing","AI Consulting & 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