Procurement Analyst II at Samsara — Remote LATAM

About the role:

We are looking for a customer-focused, detail-oriented Procurement Analyst II to join our Procure to Pay team.

In this role, you will be responsible for providing day-to-day order management and support for the Procure-to-Pay (P2P) processes. By partnering with internal stakeholders and external vendors, you will shape the P2P experience at Samara. As a member of the Procurement team, you will have the opportunity to help drive new initiatives and support our rapidly growing global organization.

Above all else, you are focused on delivering a simple procure-to-pay experience that is focused on obsessing over our Customers; building for the long term; and adopting a growth mindset.

You should apply if:

You want to impact the industries that run our world: Your efforts will result in real-world impact—helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely.

You are the architect of your own career: If you put in the work, this role won’t be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, and countless opportunities to experiment and master your craft in a hyper-growth environment.

You’re energized by our opportunity: The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth creative, ambitious ideas for our customers.

You want to be with the best: At Samsara, we win together, celebrate together and support each other. You will be surrounded by a high-caliber team that will encourage you to do your best.

In this role, you will facilitate:

Order Management

Manage purchase requests and complete supplier setups in our ERP.

Create Purchase Orders in Netsuite

Amend Purchase Orders as instructed by management

Partner with Accounts Payable to streamline the Procure to Pay process

Drive the continued adoption of our procurement solutions and processes

Assist Accounting, where instructed to perform accruals due diligence for the monthly close process

Support our procurement compliance processes; purchase requests; purchase approvals; and orders, to ensure audit compliance; high data quality especially around general ledger coding; and all matters impacting accruals

Assist in financial control testing when needed

Minimum requirements for the role:

2+ years of experience in Procurement, Supply Chain, or related fields

Excellent analytical, verbal, and written skills with a high attention to detail

Excellent internal relationship-building skills – your ability to partner with other parts of the organization will be critical to your success

Strong customer service skills

Familiarity with the budgeting and financial close processes

Technical knowledge of financial and procurement systems such as Netsuite, Oracle iProcurement; ZipHQ, or Coupa

BA/BS degree or related work experience

Fluent in English

An ideal candidate also has:

Experience working at a publicly traded company is preferred