Live opening · Posted 3 days ago

Procurement Analyst

Grimco · St. Louis, MO, United States
Smartrecruiters No Full-time
You are 3 days behind. JobBeeper subscribers saw this role while it was still new.

At a glance

The key details from the original listing.

Posted 3 days ago
CompanyGrimco
LocationSt. Louis, MO, United States
Job typeFull-time
Work modeNo
SourceSmartrecruiters
Listed3 days ago

Your early-applicant advantage

Live timing from JobBeeper.

Live data
7 min from Smartrecruiters publishing this role to us finding it
23 min median time from a role going live to a subscriber being told
6 hours subscribers had this role before this page existed
54,349 roles found in the last 24 hours — the newest are not on this site yet
Start your free trial →

About the role

Description supplied by the original job listing.

POSITION SUMMARY
The Procurement Analyst is responsible for executing the day-to-day purchasing activity for an assigned portfolio of vendors and product categories across designated Grimco regions and hub locations. This role ensures that purchase orders are placed accurately and on time, that vendor relationships are maintained professionally, and that inventory levels across assigned territories reflect current demand and stocking targets. The Procurement Analyst works closely with the Procurement Manager and their paired Inventory Strategy Specialist to ensure purchasing decisions are grounded in strategy, data, and customer need.
KEY RESPONSIBILITIES
Purchase Order Management
Place, confirm, and track purchase orders for assigned vendors and product categories in Genesis ERP.
Ensure orders are placed in alignment with approved reorder points, demand signals, and inventory targets provided by the Inventory Strategy Specialist.
Monitor open orders for accuracy, lead time adherence, and delivery confirmation, following up with vendors on delays or discrepancies.
Process order changes, cancellations, and substitutions in a timely manner, communicating impacts to Purchasing Manager.
Vendor Communication & Relationship Management
Serve as the primary day-to-day point of contact with assigned vendors for order management, backorder status, and shipment coordination.
Communicate lead time changes, pricing updates, and supply constraints to the Purchasing Manager and Inventory Strategy Specialist.
Maintain accurate vendor records in Genesis ERP including contact information and lead times.
Build professional, productive relationships with vendor representatives to facilitate efficient order processing and issue resolution.
Inventory Support & Exception Handling
Work in close partnership with the assigned Inventory Strategy Specialist to review GAINS-generated forecasts, process inventory requests, and address exception items.
Flag out-of-stock risks, overstock positions, and fulfillment gaps to the Inventory Strategy Specialist and Purchasing Manager for strategic review.
Support backorder management by identifying alternative sourcing options, substitution products, or expedite opportunities.
Maintain awareness of inventory levels and purchasing activity across assigned regions and hub locations.
Financial Tracking & Documentation
Ensure purchase orders are created accurately and completely so that Accounts Payable can verify PO and invoice matches without gaps or errors.
Monitor purchasing costs and flag pricing discrepancies to the Purchasing Manager; support Accounts Payable when PO clarification is needed to resolve invoice mismatches.
Maintain accurate purchasing documentation in Genesis ERP to support audit readiness and financial reporting.
Cross-Functional Collaboration & Reporting
Maintain open communication with warehouse, logistics, and sales teams to ensure purchasing timelines support operational needs and customer commitments.
Use Gains, Genesis ERP and internal dashboards to monitor purchasing activity, vendor performance, and open order status.
Assist in identifying process improvement opportunities and report trends or recurring issues to the Purchasing Manager.
Support broader procurement initiatives and cross-functional projects as directed by the Purchasing Manager or Director of Procurement.
Bachelor's degree required; a business, supply chain, logistics, or related field is a plus, but not required.
Prior purchasing or procurement experience not required, but is a plus - Grimco will train on products and systems.
Strong multitasking skills; comfortable managing email, phone calls, and system work simultaneously.
Team-oriented with a willingness to speak up, ask questions, and flag issues.
Genuine interest in learning the product line in depth, not just processing transactions.
Sound judgment and the ability to make decisions with incomplete information.
Proficiency with Microsoft Office (Excel in particular); experience with an ERP or purchasing/forecasting system is a plus but not required.

Employment type
Full-time

Work arrangement
No

Get JobBeeper Mobile App

Never miss a job opening! Get instant job alerts on your phone.

Subscribers see fresh openings within minutes. Download the JobBeeper App on Google Play to get real-time push notifications and apply before anyone else.

⚡ Instant Push Alerts 🎯 Tailored Filters 🚀 Direct Employer Links
GET IT ON Google Play

More openings worth a look

Recently tracked roles with full details and direct application links.

6 roles
Good roles move before most people even see them. Tell JobBeeper what you want and get fresh matches delivered in minutes.
Start your free trial →
⚡ Get fresh job alerts 📱 Get App