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Procurement Operations Analyst

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: First Investors Financial Services
Full Time position
Listed on 2026-01-16
Job specializations:
  • Business
    Business Development, Business Administration
Job Description & How to Apply Below

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys.

Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer experience.

Position Summary

The Procurement Operations Analyst plays a key role in supporting the daily procurement activities of Stellantis Financial Services (SFS). This role provides critical visibility into purchasing activity, resolves PO and invoice discrepancies, tracks contract renewals, and partners closely with business owners to maintain compliance with company policies. The ideal candidate is highly organized, detail-oriented, and skilled in communicating insights and process updates to stakeholders.

Serving as a key liaison between Procurement, Finance, and business units, this position ensures that procurement activities are efficient, compliant, and well-coordinated across the organization.

Essential Duties and Responsibilities
  • Review, prepare, and analyze procurement data, including PO details, invoices, payment history, category spend, supplier spend, non-PO/maverick spend, and spend by cost center or business unit.
  • Prepare, review, and process POs to ensure alignment with approved requests, budgets, and category guidelines.
  • Monitor open POs and invoices to drive timely receipt, issue resolution, closure, and accurate payment processing.
  • Identify and resolve PO-to-invoice discrepancies, delays, mismatches, and other process issues impacting payment accuracy or timeliness.
  • Manage contract renewals and expirations, coordinating with stakeholders to ensure continuity of services and visibility into key contract terms and obligations.
  • Support vendor onboarding by collecting required documentation and maintaining accurate vendor records within procurement and ERP systems.
  • Monitor vendor performance and elevate issues related to delivery, billing, compliance, or service quality.
  • Collaborate with business owners and stakeholders to clarify purchase needs, resolve data or process discrepancies, and ensure adherence with procurement policies.
  • Generate, maintain, and present procurement reports, including spend analysis, PO status updates, upcoming contract renewals, and trend insights for leadership and business owners.
  • Partner with Finance and Sourcing teams on invoice reconciliation, RFP coordination and vendor evaluation documentation.
  • Other duties as assigned.
Qualifications and Competencies Required

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Required Experience
  • Two (2) years’ minimum experience in procurement operations, purchasing, or contract administration.
Education
  • Bachelor’s degree in Business, Finance, Accounting, or Supply Chain Management.
Skills Required
  • Strong attention to detail and accuracy in data entry, documentation, and reporting.
  • Excellent organizational and time-management skills with the ability to handle multiple requests simultaneously.
  • Proficiency in Microsoft Excel, Word, and Outlook; experience with dashboards or spend analytics a plus.
  • Strong interpersonal skills to interact effectively with internal stakeholders and external vendors.
  • Demonstrated ability to follow procedures and maintain compliance with internal policies.
  • Problem-solving and critical-thinking skills with a continuous improvement mindset.
  • Professional integrity, confidentiality, and customer service orientation.
  • Overtime required – required on an as needed basis.
  • Travel 0-10% - as required on an as needed basis.
  • Must have reliable transportation and live within a…
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