Procurement & Supply Chain Analyst II

Anthology Inc

. 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

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Procure-to-Pay processes, vendor management, and strategic sourcing while effectively analyzing spend data to drive cost-saving opportunities. Proficient in utilizing ERP systems and Microsoft Office Suite, particularly Excel, to enhance procurement activities and support decision-making.

Highest-signal resume keywords

Procure-To-Pay System ManagementVendor Qualification and AnalysisStrategic SourcingData Analysis and ReportingContract Negotiation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Procurement ProcessesSpend AnalysisData PresentationContract Terms NegotiationRFP Experience

Soft Skills

Problem-SolvingCommunicationPrioritization

Tools & Technologies

Oracle CloudMicrosoft Office SuiteExcel

Certifications & Qualifications

Bachelor’s Degree in BusinessMBA or Master’s Degree in Finance

Industry Keywords

Supply Chain ManagementFinancial AnalysisVendor Management

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 internal stakeholder requests and approvals
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 during system 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-saving opportunities based on new sources, substitutions, or consolidation
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 to optimize sourcing and supplier activities

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
No visa sponsorship or immigration support provided
Preferred: MBA or master’s degree in Finance
Preferred: Experience negotiating contract terms and conditions
Preferred: Experience with RFPs
Preferred: Experience navigating an ERP system