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# IT Digital Procurement Analyst

- **Company:** Gas Inc.
- **Location:** Houston, TX, United States (Remote available)
- **Salary:** $62,400.0 - $69,992.0
- **Contract:** Temporary contract
- **Skills:** Microsoft Excel, Audit Trail, Data Governance, E-Procurement, SAP (Applications), Information Technology
- **Published:** October 12, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=adfed261c9b3e400

## About the Role

* Bachelor's degree in supply chain management, economics, finance, information technology, or any business-related field
 * Minimum of 1 year of related experience
 * Must have strong knowledge of SAP material master structures and/or digital procurement experience
 * Strong knowledge of SAP material master structures, valuation classes, and G/L account mappings for indirect material setup
 * Strong Google Sheets and/or Microsoft Excel skills and competencies are required
 * Finance, business analysis, and economic modeling experience or equivalent experience
 * Strong Analytical skills with the ability to collect and correlate information and data
 * Understands underlying mechanisms of customer/supplier relationships
 * Ability to synthesize information quickly
 * Understands the need for documentation for audit trails
 * Bilingual is a plus but not mandatory: Spanish, Portuguese and/or French
 * Demonstrated ability to collaborate effectively with cross-functional teams including Data Standards, Corporate Finance, and IT

## Description

* Operates under the direct supervision of the Digital Procurement Project Manager, coordinating pre-approved working sessions with Category Managers and Operations Support Teams to align contract metadata, pricing, and agreements across SAP and D365
 * Route all material code creations, system setups, and SAP source lists to the Digital Procurement Project Manager for final approval prior to system implementation
 * Maintain material referential, normalize supplier data across our Americas ERPs, and actively build source lists in SAP to enable seamless auto PO creation
 * Ensure all new material creation, system setups, and source list alignments strictly follow our refined material naming conventions and Procurement "Blue Book" guidelines
 * Drive material code creation and system setup in SAP-including NLAG/indirect expense part numbers-while supporting our broader material management strategy during the D365 transition
 * Coordinate cross-functionally with Data Standards, Finance, IT, and internal customer-facing teams to ensure proper valuation class setup, G/L account mapping, and accurate plant extensions across our digital procurement tools
 * Perform detailed system data entry and audit trail documentation to link materials directly to established contract agreements, supporting legal review processes and optimizing auto PO workflows