Procurement Operations Analyst
Role Overview
Coordinates, evaluates, and processes purchase requisitions and supports the procure-to-pay process.
Works with business stakeholders, vendors, Accounts Payable, Finance, FP&A, and Procurement to ensure purchases are authorized, documented, and compliant.
Serves as a liaison among requesters, Legal, and payable personnel to facilitate timely acquisition of goods and services.
Key Skills for This Role
Full Job Posting
Role overview
Coordinates, evaluates, and processes purchase requisitions and supports the procure-to-pay process.
Works with business stakeholders, vendors, Accounts Payable, Finance, FP&A, and Procurement to ensure purchases are authorized, documented, and compliant.
Serves as a liaison among requesters, Legal, and payable personnel to facilitate timely acquisition of goods and services.
Responsibilities
- Lead continuous improvement initiatives and serve as a subject matter expert for procurement workflows and ERP purchasing processes.
- Independently assess and resolve complex purchasing issues, interpret policies, evaluate exceptions, and recommend solutions or escalation.
- Create, review, and process ERP purchase requisitions; ensure descriptions, account coding, documentation, and approvals are complete.
- Obtain quotations, statements of work, and other procurement documentation from requesters.
- Monitor requisition and purchase order status, and follow up on outstanding requisitions, orders, and receipts.
- Assist with vendor onboarding and vendor record maintenance; advise internal departments on purchasing policies and procedures.
- Resolve invoice discrepancies and purchase order issues with Accounts Payable.
- Maintain procurement records and reporting; ensure compliance with policies, approval matrices, and internal controls.
- Support audits, month-end accrual processes, and special projects.
Requirements
- Bachelor’s degree in Business, Finance, Accounting, Supply Chain, or a related field.
- At least two years of purchasing, procurement, accounts payable, or procure-to-pay operations experience.
- Experience with ERP systems such as NetSuite, SAP, Oracle, or similar.
- Strong understanding of purchase requisition and purchase order workflows.
- Experience in life sciences, biotechnology, pharmaceutical, or regulated industries.
- Knowledge of contract review and vendor onboarding processes; understanding of procurement compliance and internal controls.
- Strong organizational and communication skills, attention to detail, accuracy, and ability to manage competing priorities and deadlines.
- Proficiency in Microsoft Excel, Outlook, and other Microsoft Office applications; strong commitment to ethical standards.
Work arrangement
- Role is based at the Waltham, Massachusetts headquarters.
- Office-based employees are required to work in the office three days per week.
Compensation and benefits
- Salary range is USD 82,000–100,000 yearly; the description says compensation is commensurate with experience.
- Benefits include pay and stock options, medical, dental and vision insurance, paid parental leave, disability and life coverage, 401(k) matching, employee stock purchase plan, vacation, holidays, and wellness programs.
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