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Procurement Analyst

Phaxis LLC

  • Charlotte, NC
  • 9 days ago
  • $70,000–$80,000 Per Year

Highlights

The Procurement Analyst will work closely with Finance, Accounts Payable, Operations, Compliance, practice administrators, and vendors across multiple clinical locations. This position will initially focus on hands-on purchasing activities, including purchase orders, vendor coordination, pricing, purchasing documentation, receiving, and invoice reconciliation .
Phaxis LLC

Numbers & Facts

LocationCharlotte, NC
IndustryStaffing/Employment Agencies
Salary$70,000–$80,000 Per Year
Company Size50 to 99 employees
Year Founded2002
Websitehttps://phaxis.com/

Description

Procurement Analyst Healthcare

No Corp to Corp

Location: Charlotte, NC – SouthPark Area
Schedule: Full-Time | Hybrid
Salary: $70,000–$80,000
Employment Type: Direct Hire
Hours: Monday–Friday | 8:00 AM–5:00 PM

Position Overview

We are seeking a motivated and detail-oriented Procurement Analyst to join a growing, multi-location healthcare organization in Charlotte, NC.

This position will initially focus on hands-on purchasing activities, including purchase orders, vendor coordination, pricing, purchasing documentation, receiving, and invoice reconciliation. The Procurement Analyst will also have the opportunity to contribute to cost-saving initiatives, vendor negotiations, process improvements, and strategic sourcing efforts.

The Procurement Analyst will work closely with Finance, Accounts Payable, Operations, Compliance, practice administrators, and vendors across multiple clinical locations.

Key Responsibilities

  • Manage day-to-day purchasing activities, including creating, reviewing, tracking, and reconciling purchase orders
  • Work closely with practice administrators and Operations to understand purchasing needs across multiple locations
  • Coordinate with vendors regarding pricing, quotes, orders, deliveries, discrepancies, and service concerns
  • Review purchasing activity and vendor information for accuracy, compliance, and overall value
  • Support vendor selection, negotiations, onboarding, and performance monitoring
  • Identify opportunities to improve pricing through vendor relationships and group purchasing agreements
  • Maintain accurate vendor records, contracts, pricing information, and purchasing documentation
  • Track contract renewals, pricing changes, and important purchasing terms
  • Partner with Accounts Payable and Finance to investigate and resolve invoice and purchasing discrepancies
  • Monitor purchasing and inventory trends to identify shortages, excess spending, and inefficiencies
  • Assist with developing, documenting, and standardizing procurement procedures across the organization
  • Support purchasing-system maintenance, including adding users and assisting internal teams
  • Identify areas for process improvement and recommend solutions when existing procedures are not working effectively
  • Maintain confidentiality of vendor pricing, contracts, and financial information

Qualifications

  • Bachelor’s degree required in Business Administration, Supply Chain Management, Finance, Accounting, or a related field
  • 2+ years of experience in procurement, purchasing, supply chain, finance, or a related role preferred
  • Experience supporting a multi-location organization strongly preferred
  • Healthcare purchasing experience highly valued
  • Experience with purchase orders, vendor management, receiving, and invoice reconciliation
  • Strong Microsoft Excel skills, including PivotTables and VLOOKUP/XLOOKUP
  • Familiarity with procurement, inventory, ERP, or accounting systems preferred
  • Strong analytical skills with the ability to recognize discrepancies and identify opportunities for improvement
  • Excellent organizational and prioritization skills
  • Strong written, verbal, and interpersonal communication skills

Ideal Candidate

The ideal candidate is approachable, adaptable, detail-oriented, organized, and responsive. This individual should be comfortable working with employees and leadership at all levels while confidently reinforcing purchasing procedures.

Successful candidates will:

  • Remain calm and organized in a fast-paced environment
  • Demonstrate initiative and a strong sense of urgency
  • Effectively manage multiple priorities
  • Communicate professionally with vendors, practice administrators, and internal departments
  • Handle purchasing concerns and conflicts professionally
  • Be comfortable asking questions and seeking assistance when appropriate
  • Be collaborative, open-minded, and willing to improve existing processes
  • Work independently while remaining connected to the larger team

Hybrid Schedule

This position is based in the SouthPark area of Charlotte, NC.

Monday: Remote
Tuesday–Thursday: In Office
Friday: Remote

The typical schedule is Monday through Friday, 8:00 AM–5:00 PM, with some flexibility. Minimal travel between local practice locations may be required.

Apply Today

If you have procurement or purchasing experience and are looking for an opportunity to join a growing healthcare organization, we would love to hear from you.

Please send your resume to

mfesinstine@phaxis.com

About Company

We stand for PERSEVERANCE, as we refuse to quit when the journey gets tough. Your gold is our mission, and we search day and night to find it.

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