UNKNOWN

FEED

Responsibilities will also include monitoring day-to-day purchasing activities, creating purchase requisitions, creating service entry sheets, reviewing documentation to ensure country-specific requirements have been met and resolving issues / troubleshooting as needed to identify improvement opportunities associated with invoicing. The Supply Chain Analyst will be responsible for supporting the Indirect Spend category for Murphy's Cote d'Ivoire (CDI) location and for working directly with stakeholders to procure services and materials facilitating the source to pay process.

Murphy Oil Corp

Supply Chain Analyst

HOUR

Create and manage work orders for Midstream Projects contingent labor and to ensure the project time/cost allocations are updated regularly to reflect proper project allocations. Support and manage change order requests; communicate with Project Leads and buyers to verify proper documentation is included and POs are updated correctly.

Looking for a great job? Join eTeam. We’re looking for talented staffing professionals to join our staff. We also provide contract assignments and full-time jobs at Fortune 2000 Companies. We’ve been named one of the best companies to work for by Staffing Industry Analysts and New Jersey Business.

eTeam Inc.

Project Analyst III

jobdiva

You'll work alongside teams solving complex challenges and turning ideas into solutions that perform in the real world-gaining hands-on experience across projects, technologies, and disciplines. Execution of domestic and international ground, ocean, and air shipments including ocean container shipments, breakbulk shipments, barge shipments, and chartered vessels.

YEAR

Black & Veatch Holding Co

EPC Sr Logistics Operations Analyst

linkup_via_bold

Lead and support the resolution of invoice and EDI discrepancies for Mods & Upgrades projects and Parts Orders, perform monthly Balance Sheet reviews including Invoice Receipt/Goods Receipt accounts and ICC balances, and provide timely approvals for key requests such as freight funding and vendor cost increases. Provide financial and commercial support for Power Turbine kit procurement and quoting activities, resolve complex vendor invoice issues, analyze vendor pricing and cost trends for New Units, and identify opportunities to improve cost management, purchasing effectiveness, and financial performance.

Siemens Energy AG

Operations Financial Analyst

Houston Community College (HCC) is an open-admission, public institution of higher education offering a high-quality, affordable education for academic advancement, workforce training, career development and lifelong learning to prepare individuals in our diverse communities for life and work in a global and technological society. Accredited by the Southern Association of Colleges and Schools, and the Schools Commission on Colleges, we offer 300+ associate degree and certificate programs to 75,000+ students across 13 Centers of Excellence and online each semester.

Houston Community College

Analyst, Budget - Online College

Serving as the frontline support resource for our user base, this role responds to inquiries, investigates application and interface issues, coordinates resolutions with technical teams and vendors, develops user documentation and training materials, and promotes the effective and efficient use of business systems. The IFS Business Analyst works closely with Finance, Procurement, Supply Chain, Inventory, Maintenance, Operations, and IT teams to maintain system stability, resolve incidents, improve business processes, and support continuous improvement across the organization.

Iron Oak Energy

Business Analyst (IFS) - Spring, TX

sourcestack_via_bold

Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions' Privacy Policy and INSPYR Solutions' AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/ . Our tailored offerings include a wide variety of professional services, project solutions, managed services, and talent resources, all bolstered by our strategic partnerships with cutting-edge technology services.

INSPYR Solutions

AP Analyst

It was later converted into Liebherr's manufacturing facility for mining trucks and remains home to Liebherr Mining Equipment Newport News, Co. In addition to its production facility, Liebherr markets a wide variety of products and technologies through its companies located across the United States. The tables within each section describe how those responsibilities are performed at each level, with increasing complexity, independence, leadership responsibility, and decision-making authority as the Analyst level increases: Reporting & Analytics: Define and track performance metrics that support key business decisions.

Liebherr-International AG

Business & Financial Planning Analyst

This role develops and executes category strategies, manages supplier relationships, negotiates contracts, analyzes operational/procurement data, and drives continuous improvement initiatives to maximize value, reduce costs, and improve operational performance. The position is accountable for overseeing tactical fleet operations, administering company purchasing and fuel card programs, ensuring policy compliance, managing supplier performance, and supporting strategic sourcing initiatives that align with organizational objectives.

Targa Resources Corp

Category Analyst

The position supports capital project planning and execution by maintaining project information, developing management reports and presentations, tracking cost and schedule performance, coordinating action items and governance activities, and improving project management processes and systems. - Support development and maintenance of project schedules, cost forecasts, cash-flow profiles, estimates, staffing plans, and resource forecasts in coordination with project managers and project controls personnel.

First Tek, Inc.

Analyst, Project Management

Analyst is also responsible for analyzing spend trends and developing predictive financial models to support the management team in making strategic business decisions. JOB FUNCTIONS AND KEY RESPONSIBILITIES: Compile, prepare, analyze, verify and disseminate monthly financial analysis and reporting regarding all IT Departmental spend.

IT Financial Management Analyst

Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or related field; Minimum 5 years of experience in travel and expense management, accounts payable, or finance operations, with at least 4 years in a T&E program, card program administration, controls, or analytics-focused role; Demonstrated ownership of corporate and/or purchasing card programs, including issuer relationships, cardholder lifecycle management, and reconciliation controls; Deep expertise in T&E policy interpretation, exception management, and expense audit; Experience supporting internal and external audits, including evidence preparation, control walkthroughs, and remediation tracking; Experience contributing to system implementations, platform migrations, or process redesign, including requirements gathering and UAT; Direct experience with Emburse (Chrome River), SAP Concur, Navan, or comparable T&E platforms, including administration or configuration (preferred); Experience leading or supporting a T&E platform RFP, selection, or implementation (preferred); Experience with Wells Fargo WellsOne, AMEX corporate card programs, or corporate travel management providers such as AMEX GBT (preferred); Experience with virtual payables or virtual card programs (supplier enrollment, rebate optimization) (preferred); Professional certifications such as CAPP, APM, CTP, or GTP (or in progress) are a plus (preferred); and. Own the firm's corporate and purchasing card programs end-to-end: program policy, cardholder onboarding, limit management, deactivation, transaction monitoring, and program performance reporting; Serve as the firm's primary operational contact for card issuers and program providers (e.g., Wells Fargo WellsOne, AMEX etc.), managing relationships, service issues, disputes, chargebacks, and data feed integrity; Own the card reconciliation control across all card programs - ensuring charges are documented, coded, reconciled to the ERP, and resolved on schedule, with clear accountability for delinquent cardholders and aged items; Partner with HR on joiner, mover, and leaver data to ensure timely card issuance, limit changes, and cancellation, closing the control risk of active cards for departed personnel; Support the virtual payables program, monitoring utilization, vendor adoption, and rebate capture, and identifying opportunities to expand program coverage and financial benefit; and.

Paul Hastings LLP

Senior Analyst, Global Travel & Expense

This role ensures materials and products are properly tracked, recorded, and reported, supporting operationalefficiency and minimizing stock discrepancies. Certification such as CPIM (Certified in Planning and Inventory Management), CSCP (Certified Supply ChainProfessional) or similar is a plus.

Foxconn Industrial Internet - FII

Inventory Control Analyst

ea_via_bold

Using Salesforce, Coupa, Scoop, and site-tracking spreadsheets, you will maintain service records, create and close purchase orders, monitor work status, review completed intervention reports, and resolve invoice or payment discrepancies. You will coordinate preventive maintenance, troubleshooting, repairs, and other site interventions by working with regional service managers, technicians, contractors, customers, and vendors.

Engie SA

Project Coord Analyst II_ENPC1H

The Buyer Planner/Analyst is responsible, for the U.S. region, for analyzing supply chain data, developing demand forecasts, managing inventory levels, and supporting order planning and execution. This role plays a critical part in ensuring product availability, optimizing inventory, and supporting new product introductions while driving data-based decision-making across the supply chain.

Hultec Group

Buyer/ Planner/Analyst

Key Accountabilities: Review and process vendor invoices and field tickets for business units comprised of: drilling, completion, production, and other oil and gas services, ensuring proper coding to cost centers, AFE (Authorization for Expenditure), and lease operating accounts; LNG construction-related project costs; and G&A intercompany coding and invoicing. Kimmeridge’s vision in creating Caturus is to build the only independent, fully integrated natural gas and LNG export platform in the U.S. through a combination of its upstream operations and via Commonwealth LNG, a 9.5 million tonnes per annum liquefied natural gas export terminal in southwestern Louisiana on the U.S. Gulf Coast.

Caturus Management Services, LLC

PinpointHQ

By unifying the people and processes that drive commerce, Conga aligns pricing, quoting, contracting, rebates, and communications so teams stay in sync and buyers keep moving forward. In keeping with this approach, we are committed to delivering competitive compensation and benefits packages to our employees worldwide and communicating transparently about the structure of our compensation programs.

AppExtremes LLC

BU FP&A Analyst

This role independently manages high-volume and complex purchase orders, corporate credit card reconciliations, and vendor invoices; Ensures complete and accurate accounting of all transactions, drives process efficiencies, and provides advanced administrative and analytical support to facilitate smooth business operations. Working closely with buyers, Corporate office, and Business Manager/Financial Analysts to validate invoices, purchase orders, credit card statements and payables information to ensure accuracy of all data (including pricing, extensions, freight charges, tax, supporting documentation).

Rothe

Business Analyst II - Accounts Payable Lead - (NASA eMITS)

Murphy is seeking a Business Process Analyst to support the Exploration and Subsurface teams with the internal processes required to conduct day-to-day business, both domestically and internationally, including new country entry activities. This role will assist team members across Exploration and Subsurface functions, supporting business processes and collaborating with multiple functional teams to ensure successful delivery of business objectives.

Business Process Analyst

You’ll ensure invoices and payments are processed accurately and on time, vendor accounts are effectively managed, and activities comply with company policies and relevant regulatory requirements. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility.

Purchasing Analyst Jobs in Houston, TX

Supply Chain Analyst Murphy Oil Corp

Project Analyst III eTeam Inc.

EPC Sr Logistics Operations Analyst Black & Veatch Holding Co

Operations Financial Analyst Siemens Energy AG

Analyst, Budget - Online College Houston Community College

Business Analyst (IFS) - Spring, TX Iron Oak Energy

AP Analyst INSPYR Solutions

Business & Financial Planning Analyst Liebherr-International AG

Category Analyst Targa Resources Corp

Analyst, Project Management First Tek, Inc.

IT Financial Management Analyst Targa Resources Corp

Senior Analyst, Global Travel & Expense Paul Hastings LLP

Inventory Control Analyst Foxconn Industrial Internet - FII

Project Coord Analyst II_ENPC1H Engie SA

Buyer/ Planner/Analyst Hultec Group

AP Analyst Caturus Management Services, LLC

BU FP&A Analyst AppExtremes LLC

Business Analyst II - Accounts Payable Lead - (NASA eMITS) Rothe

Business Process Analyst Murphy Oil Corp

Senior Accounts Payable Analyst – PTP Nscale

Similar Job Searches

See More Jobs

Stand out to leading employers.