Procurement & Supply Chain Analyst II

Anthology Careers

. Act as primary operator of the Procure-to-Pay system (Oracle Cloud) .

Posted 11/12/2026full-timeRemote • United StatesJuniorMid-Level💰 $65,300 - $73,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Procure-to-Pay processes, including vendor management, spend analysis, and strategic sourcing. Proficient in utilizing Oracle Cloud and Microsoft Office Suite to drive procurement efficiency and cost savings.

Highest-signal resume keywords

Procure-To-Pay System ManagementSpend AnalysisVendor QualificationContract NegotiationERP System Navigation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Spend Data AnalysisStrategic SourcingRequisition ManagementPurchase Order IssuanceVendor RegistrationFinancial AnalysisProcess ImprovementContract Terms NegotiationRFP ManagementData Presentation

Soft Skills

Problem-SolvingPrioritizationCommunicationStakeholder EngagementCollaboration

Tools & Technologies

Oracle CloudMicrosoft Office SuiteExcel

Certifications & Qualifications

Bachelor’s Degree in BusinessMBA or Master’s Degree in Finance (Preferred)

Industry Keywords

Supply Chain ManagementProcurement ProcessesFinancial SignificanceVendor ManagementCost Savings

Tech Stack

Tools & technologies

CloudERPOracle

About the role

Key responsibilities & impact

Act as primary operator of the Procure-to-Pay system (Oracle Cloud)
Issue Firm Fixed Price, Time, Material, and Labor Hour requisitions and purchase orders upon requests/approval from internal stakeholders
Register new vendors and coordinate gathering and inputting required documents
Work with accounts payable to resolve invoice issues
Draft test requisitions and purchase orders and review system functionality in test systems during upgrades
Analyze, organize, and present spend data from system reports
Perform strategic sourcing spend analyses
Map supply chain procurement processes and consult with business leaders
Recommend cost savings based on new sources, substitutions, or consolidation opportunities
Develop business cases and present recommendations to business leaders
Implement approved process changes
Coordinate procurement activities for commodities or services from intent to purchase through delivery
Conduct supplier analyses, evaluate potential vendors, and support vendor qualification using metrics, tools, and processes

Requirements

What you’ll need

Bachelor’s degree in Business, Commerce, Supply Chain Management, Finance, Economics, or related field
2–5 years of professional work-related experience in a relevant technical discipline where analysis of key data drives decisions of financial significance
Excellent prioritization, problem-solving, and communication skills
Advanced technical experience with Microsoft Office Suite, especially Excel
Ability to engage with managers within and outside of the company
Fluency in written and spoken English
Must be legally authorized to work in the country where the role is based at the time of hire and maintain that authorization for the duration of employment
MBA or master’s degree in Finance preferred
Experience negotiating contract terms and conditions preferred
Experience with RFPs preferred
Experience navigating an ERP system preferred