IT Procurement and Vendor AnalystActive
The opportunity
Improving America’s infrastructure isn’t for the weak. It takes grit, determination, and hard work to execute high impact projects.
What you'll do
Process IT purchase requisitions and generate purchase orders, ensuring: accurate coding to the correct spend category, commodity code, and department.
Complete three-way matching of purchase orders, receipts, and invoices;: research and resolve pricing, quantity, and billing discrepancies with vendors and Accounts Payable.
Manage IT invoice intake and approval routing to support timely, accurate: payment and correct period recognition.
Set up and maintain vendor records and support onboarding requirements in: partnership with Corporate Procurement.
Track IT contracts and subscription renewals against internal requirements,: monitoring renewal dates, terms, and true-up obligations.
Build and maintain IT spend, purchase trend, and accrual reporting; respond to internal requests for analysis.
What they're looking for
- Support continuous cost improvement by identifying duplicate, underutilized, or off-contract spend.
- Maintain process documentation and ensure purchasing SOPs are followed across IT.
- We are consistently ranked among the top 10% of Engineering News-Record’s Top 400 Contractors
- Our steady, strategic growth revolves around a commitment to quality
