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Purchasing Analyst

Cdd81bde C04d 4821 8470 4bfe169d4493 9201757983150 2 · Phoenix, AZ, US, Phoenix, AZ · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyCdd81bde C04d 4821 8470 4bfe169d4493 9201757983150 2
TitlePurchasing Analyst
Normalized title-
Department / team-
LocationPhoenix, AZ, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-04-25 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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Linked records

CompanyCdd81bde C04d 4821 8470 4bfe169d4493 9201757983150 2
Sourcea9bcdcb9-32dc-4631-9007-7331158b20d7
ATS providerADP Workforce Now Recruiting

Description

Title: Analyst I, Purchasing (GP) Location: Phoenix, Arizona LG Energy Solution Michigan, Inc is a global leader in advanced lithium-ion battery technology for electric vehicle (EV) and energy storage applications. With growing operations across the United States, we are committed to innovation, quality, and powering the future of clean energy. Join a leader in advanced EV batteries. www.lgenergymi.com Summary: This role provides analytical and operational support for all shipping responsibilities at the Phoenix site. The role ensures the efficient flow of materials into the facility and outbound shipments to customers by coordinating carriers, preparing shipping documentation, maintaining schedules, analyzing shipping data, and communicating with internal teams, customers, and logistics providers. Responsibilities: Manage supplier relationships and day-to-day vendor performance Create, issue, and maintain purchase orders (POs) in the ERP system Obtain quotes for goods and services and compare pricing, lead times, and service levels Negotiate pricing, terms, and service agreements with suppliers Track open orders and follow up to ensure on-time delivery Coordinate with Accounting to ensure invoices are processed and paid accurately and timely Review service contracts for pricing, scope, and renewal needs Support purchasing activities related to construction, capital equipment, and facility needs Partner with internal departments to support purchasing requests and operational needs Serve as buyer for Maintenance, Repair, and Operations (MRO) materials and services Prepare monthly purchasing reports, spend analysis, and purchase history data Register and onboard new vendors in accordance with company procedures Source and evaluate new suppliers to improve cost, quality, and service Maintain purchasing records, documentation, and vendor files Support cost savings initiatives and continuous improvement projects Maintain cleanliness at the worksite in accordance with 5S3R Standards: Sort, Set in order, Shine, Standardize, Sustain Right Location, Right Quantity, Right Container Perform other duties as assigned Qualifications: Bachelor’s Degree in Business Administration, Supply Chain Management, Logistics, or related field; or equivalent relevant experience Knowledge of ERP systems and purchasing processes Understanding of procurement principles, vendor management, and contract administration Ability to analyze purchasing data and prepare reports Experience: 1 to 3+ years of experience in purchasing, procurement, supply chain, or related field Experience negotiating contracts and pricing agreements preferred Experience with invoice reconciliation and vendor coordination preferred Manufacturing environment experience preferred Skills: Proficient in Microsoft Office Suite, especially Excel Business negotiation and vendor management Strong organization and attention to detail Ability to multitask in a fast-paced environment Time management and prioritization Strong verbal and written communication Analytical and problem-solving skills Ability to work cross-functionally with multiple departments Equal Opportunity Employer LG Energy Solution is an Equal Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status under applicable law. Reasonable accommodations may be made for qualified individuals with disabilities.

Full job record

Job ID3b01f71afd660b4aafd55d656b6fa8edfce9bf06
Org ID0f7db2bd-ecbb-4856-b6f6-5e78759e1321
Source IDa9bcdcb9-32dc-4631-9007-7331158b20d7
Board IDa9bcdcb9-32dc-4631-9007-7331158b20d7
Provideradp_workforcenow
Provider Job Key631431
TitlePurchasing Analyst
Normalized Title—
Statusactive
Activeyes
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Employment Typefull_time
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CountryUnited States
RegionAZ
CityPhoenix
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=cdd81bde-c04d-4821-8470-4bfe169d4493&ccId=9201757983150_2&lang=en_US&type=JS&jobId=631431&jwId=9201795018722_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=cdd81bde-c04d-4821-8470-4bfe169d4493&ccId=9201757983150_2&lang=en_US&type=JS&jobId=631431&jwId=9201795018722_1
First Seen At2026-05-31 18:49:02Z
Last Seen At2026-06-06 13:02:22Z
Last Checked At2026-06-06 13:02:22Z
Last Changed At2026-06-06 13:02:22Z
Inactive At—
Source Posted At2026-04-25 21:58:00Z
Source Updated At—
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    "requisitionDescription": "<div><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;' data-pasted=\"true\"><br></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;background:white;'><strong><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Title:</span></strong><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>&nbsp;Analyst I, Purchasing (GP)</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;background:white;'><strong><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Location:</span></strong><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>&nbsp;Phoenix, Arizona</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;background:white;'><br></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:8.0pt;font-size:11.0pt;background:white;'><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>LG Energy Solution Michigan, Inc is a global leader in advanced lithium-ion battery technology for electric vehicle (EV) and energy storage applications. With growing operations across the United States, we are committed to innovation, quality, and powering the future of clean energy. Join a leader in advanced EV batteries.&nbsp;</span><a href=\"http://www.lgenergymi.com\" target=\"_blank\"><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>www.lgenergymi.com</span></a></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;background:white;'><strong><em><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Summary:</span></em></strong></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;background:white;'><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>This role provides analytical and operational support for all shipping responsibilities at the Phoenix site. The role ensures the efficient flow of materials into the facility and outbound shipments to customers by coordinating carriers, preparing shipping documentation, maintaining schedules, analyzing shipping data, and communicating with internal teams, customers, and logistics providers.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;background:white;'><strong><em>&nbsp;</em></strong></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;background:white;'><strong><em><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Responsibilities:</span></em></strong></p><ul type=\"disc\" style=\"margin-bottom:0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Manage supplier relationships and day-to-day vendor performance</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Create, issue, and maintain purchase orders (POs) in the ERP system</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Obtain quotes for goods and services and compare pricing, lead times, and service levels</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Negotiate pricing, terms, and service agreements with suppliers</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Track open orders and follow up to ensure on-time delivery</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Coordinate with Accounting to ensure invoices are processed and paid accurately and timely</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Review service contracts for pricing, scope, and renewal needs</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Support purchasing activities related to construction, capital equipment, and facility needs</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Partner with internal departments to support purchasing requests and operational needs</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Serve as buyer for Maintenance, Repair, and Operations (MRO) materials and services</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Prepare monthly purchasing reports, spend analysis, and purchase history data</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Register and onboard new vendors in accordance with company procedures</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Source and evaluate new suppliers to improve cost, quality, and service</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Maintain purchasing records, documentation, and vendor files</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Support cost savings initiatives and continuous improvement projects</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Maintain cleanliness at the worksite in accordance with 5S3R Standards:</span><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"circle\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;line-height: normal;\"><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Sort, Set in order, Shine, Standardize, Sustain</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: initial;line-height: normal;\"><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Right Location, Right Quantity, Right Container</span></li></ul></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;background:white;\"><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Perform other duties as assigned</span></li></ul><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;background:white;'><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>&nbsp;<strong><em><span style='font-family:\"Tahoma\",sans-serif;'>Qualifications:</span></em></strong></span></p><ul type=\"disc\" style=\"margin-bottom:0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Bachelor&rsquo;s Degree in Business Administration, Supply Chain Management, Logistics, or related field; or equivalent relevant experience</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Knowledge of ERP systems and purchasing processes</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Understanding of procurement principles, vendor management, and contract administration</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Ability to analyze purchasing data and prepare reports</span></li></ul><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;'><strong><em><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Experience:</span></em></strong></p><ul type=\"disc\" style=\"margin-bottom:0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>1 to 3+ years of experience in purchasing, procurement, supply chain, or related field</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Experience negotiating contracts and pricing agreements preferred</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Experience with invoice reconciliation and vendor coordination preferred</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Manufacturing environment experience preferred</span></li></ul><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;'><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>&nbsp;<strong><em><span style='font-family:\"Tahoma\",sans-serif;'>Skills:</span></em></strong></span></p><ul type=\"disc\" style=\"margin-bottom:0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Proficient in Microsoft Office Suite, especially Excel</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Business negotiation and vendor management</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Strong organization and attention to detail</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Ability to multitask in a fast-paced environment</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Time management and prioritization</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Strong verbal and written communication</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:     \"Tahoma\",sans-serif;color:black;'>Analytical and problem-solving skills</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family: initial;line-height:normal;\"><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Ability to work cross-functionally with multiple departments</span></li></ul><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:.0001pt;font-size:11.0pt;margin:0in;background:white;'><br></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:8.0pt;font-size:11.0pt;'><strong><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Equal Opportunity Employer</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:8.0pt;font-size:11.0pt;'><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>LG Energy Solution is an Equal Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status under applicable law.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:8.0pt;font-size:11.0pt;'><span style='font-size:14px;font-family:\"Tahoma\",sans-serif;color:black;'>Reasonable accommodations may be made for qualified individuals with disabilities.</span></p></div>\n",
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