{"schemaVersion":"jobsearcher.job.v1","id":"f8ed0e6c1290f5dac7cf8b88","url":"https://jobsearcher.com/jobs/f8ed0e6c1290f5dac7cf8b88","canonicalUrl":"https://jobsearcher.com/jobs/f8ed0e6c1290f5dac7cf8b88","title":"IT Procurement Analyst","description":"Junior Procurement AnalystOur client is seeking a Junior Procurement Analyst to join their IT Procurement team. This is an excellent opportunity for a recent graduate or early-career professional looking to build experience in procurement, finance, vendor management, and supply chain operations within a large enterprise environment.In this role, you'll support purchasing activities, invoice processing, spend analysis, vendor coordination, and reporting while working closely with Procurement, Finance, Accounting, Accounts Payable, and IT teams.Key ResponsibilitiesProcess and track IT invoices, ensuring accuracy and timely payment.Support month-end close activities, including accrual preparation and invoice reconciliation.Monitor capital and operating expenditures and assist with budget tracking.Prepare recurring reports and dashboards related to spending, supplier performance, and contract utilization.Assist with procurement activities for IT hardware, software, telecom, and technology services.Create and track purchase orders, requisitions, and approval requests.Collect, organize, and analyze procurement and supplier data.Maintain purchasing records, contract documentation, and pricing repositories.Communicate with vendors regarding order status, invoices, and documentation requests.Support procurement operations, invoice matching, compliance activities, and audit requests.Track supplier contracts, renewals, and compliance requirements.Collaborate with Accounts Payable, Finance, Accounting, and IT teams to support purchasing activities.Please note: This position is fully onsite, Monday-Friday, in Johns Creek, GA. Please don't apply to this posting if you're not already local to Metro ATL and willing to work onsite.","company":"Robert Half","rawCompany":"robert half","city":"Duluth","state":"GA","isRemote":false,"isActive":false,"createdAt":"2026-08-25T02:01:47.758Z","occupations":[{"code":"43-3061.00","title":"Procurement Clerks","slug":"procurement-clerks"},{"code":"13-1023.00","title":"Purchasing Agents, Except Wholesale, Retail, and Farm Products","slug":"purchasing-agents-except-wholesale-retail-and-farm-products"},{"code":"11-3061.00","title":"Purchasing Managers","slug":"purchasing-managers"}],"industries":[{"code":"541512","title":"Computer Systems Design Services","slug":"computer-systems-design-services"},{"code":"541511","title":"Custom Computer Programming Services","slug":"custom-computer-programming-services"},{"code":"541513","title":"Computer Facilities Management Services","slug":"computer-facilities-management-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"IT Procurement Analyst","description":"Junior Procurement AnalystOur client is seeking a Junior Procurement Analyst to join their IT Procurement team. This is an excellent opportunity for a recent graduate or early-career professional looking to build experience in procurement, finance, vendor management, and supply chain operations within a large enterprise environment.In this role, you'll support purchasing activities, invoice processing, spend analysis, vendor coordination, and reporting while working closely with Procurement, Finance, Accounting, Accounts Payable, and IT teams.Key ResponsibilitiesProcess and track IT invoices, ensuring accuracy and timely payment.Support month-end close activities, including accrual preparation and invoice reconciliation.Monitor capital and operating expenditures and assist with budget tracking.Prepare recurring reports and dashboards related to spending, supplier performance, and contract utilization.Assist with procurement activities for IT hardware, software, telecom, and technology services.Create and track purchase orders, requisitions, and approval requests.Collect, organize, and analyze procurement and supplier data.Maintain purchasing records, contract documentation, and pricing repositories.Communicate with vendors regarding order status, invoices, and documentation requests.Support procurement operations, invoice matching, compliance activities, and audit requests.Track supplier contracts, renewals, and compliance requirements.Collaborate with Accounts Payable, Finance, Accounting, and IT teams to support purchasing activities.Please note: This position is fully onsite, Monday-Friday, in Johns Creek, GA. Please don't apply to this posting if you're not already local to Metro ATL and willing to work onsite.","datePosted":"2026-08-25T02:01:47.758Z","dateModified":"2026-08-25T02:01:47.758Z","hiringOrganization":{"@type":"Organization","name":"Robert Half","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Duluth","addressRegion":"GA","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"f8ed0e6c1290f5dac7cf8b88"},"url":"https://jobsearcher.com/jobs/f8ed0e6c1290f5dac7cf8b88"}}