Procurement Analyst

AuditFriendly Careers • Plano, Texas • Full Time • $25,000–$100,000 / year

Posted on Mon, Sep 7, 2026

Who we are
Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for diverse, talented team members who want to Dream. Do. Grow. with us.
What we’re looking for
The Tactical Procurement Team within Indirect Procurement Shared Services [IPSS] is responsible for supplementing the IPSS Strategic Sourcing Groups by performing any tasks that are identified and deemed as “’Tactical” work.
These tasks include but are not limited to the following: Performing simple benchmarking activities, assisting with PR/PO issuance and operations tasks, assisting with supplier diversity initiatives, assisting with simple amendments, processing NDA requests, completing Purchase Order revisions and maintenance, etc.
Requirements:
Primary:
  1. System work will be done primarily in TMNA and TFS SAP Ariba and Docusign
  2. Assist with processing a high volume of low risk and low dollar purchase requisitions (typically between $25,000 and $100,000)
  3. Tasks would include – Confirming rates on contracts/agreements align to standards and total Ariba Cart amount conforms to supporting documentation, benchmarking, PO issuance
  4. Partnering with Contract Analysts to process docusign signatures for agreements that require signatures
  5. Ability to research purchase requisitions to determine
  6. Next steps in processing
  7. Payment Status and Issues
  8. Signature Status and Issues
  9. Initiate and process Supplier Adds in Ariba
  10. Invite Suppliers to Register in Ariba and follow up through completion of registration
  11. Assist with PO issuance and operations tasks as needed
  12. Processing Mutual and Non-Mutual NDA’s
  13. Includes sending templates to suppliers and facilitating any redline reviews with Legal
  14. Process simple amendments (e.g. date change, extensions, etc)
  15. Document creation/distribution/execution
  16. Purchase requistion issuance through Ariba
  17. Process PO Close Requests in Ariba and Accounts Payable manually and via a BoT

Secondary:
Qualifications/ What you bring (Must Haves):

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