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Procurement Systems Analyst

Job in Montclair, Essex County, New Jersey, 07043, USA
Listing for: Montclair State University
Full Time position
Listed on 2026-03-01
Job specializations:
  • IT/Tech
    Business Systems/ Tech Analyst, IT Business Analyst, Data Analyst, Systems Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

IMPORTANT APPLICATION INSTRUCTIONS

  • Upload Resume or Curriculum Vitae for automatic population of information to the application.
  • The contact information, work experience, and education listed on your Resume/CV will be parsed and input into your Montclair application.
  • Review information and double-check all fields containing information that the system parsed – the software is intelligent, but you need to verify that the data is accurate.
  • In the “My Experience” section, you will find a Resume/CV upload option where you can submit your cover letter and all other supporting documents.

Note: If you have an expansive CV, we recommend that you apply manually and only include the positions you have held in the last ten (10) years. You will then be able to attach your Resume/CV, as well as all other supporting documentation in the "My Experience" section of your application.

Job Description SUMMARY

Reporting to the Assistant Vice President of Procurement Services, the Procurement Systems Analyst provides functional and technical support for various procurement systems, including Workday Procurement and Workday Strategic Sourcing, which includes process improvements of business processes, configurations, and data accuracy. The position is also responsible for supporting all phases of procurement activities through data analysis and reports, providing service triage, training, and collaborating with key stakeholders.

PRINCIPAL

DUTIES AND RESPONSIBILITIES
  • Provide proactive functional and technical support for procurement systems and business processes, focused on recommending and leading continuous improvement initiatives and implementations to increase efficiency and optimize processes.
  • Implement, maintain, and update standard operating procedures, stakeholder job aids, and other materials supporting the development of system enhancements or business processes.
  • Provide training to internal customers, service triage, including but not limited to any system workflows, connectors, and end-user troubleshooting.
  • Collaborate with internal (including IT) and external stakeholders, as well as external suppliers, to create solutions, identify operational inefficiencies, and system implementations and enhancements.
  • Create, develop, and maintain reports, dashboards, and metrics for the Department. Provide data analysis and reports to support procurement initiatives and assist procurement processes.
  • Audit, maintain, acquire, and improve the quality of procurement-related data. Ensure data and business process accuracy.
  • Review Workday's biannual releases as well as continuous monitoring of Workday Community to identify and recommend process improvements. Submit cases to Workday as needed.
  • Support Workday Procurement, including end-to-end goods and services procurement, requisitions, purchase and change orders, self-service supplier management and supplier portal (including future implementation), supplier punchouts, supplier contracts, and any other related system functionality or configurations.
  • Support Workday Strategic Sourcing, including maintaining and auditing system configurations and business processes, including project intakes, pipeline management, sourcing events, supplier onboarding, and contract management.
  • Support the University’s procurement card system and integration within Workday.
  • Maintain Procurement Services website and active database of standard documents posted on the website.
  • Responsible for the Procurement Services month-end and year-end closing process.
  • Maintain knowledge of procurement as well as related areas such as budgets, expenses, and financial management.
  • Drive cross-functional operational continuity by providing system support and executing end-to-end procurement functions such as purchase order lifecycle management, as required to meet shifting departmental demands.
  • Lead special projects as assigned.
  • Perform other duties as assigned.
  • Management retains the right to add or change job duties at any time.
QUALIFICATIONS REQUIRED
  • Bachelor’s degree from an accredited college or university.
  • Minimum 4 years of experience with the procurement process in a large organization.
  • Experience with e-Procurement…
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