

Procurement Data Analyst
β - Featured Role | Apply direct with Data Freelance Hub
This role is for a Procurement Data Analyst, remote for 12 months at $38.50/hour. Requires 3+ years in Procurement, ERP experience, and strong MS Excel skills. Key tasks include supplier record consolidation and data accuracy management.
π - Country
United States
π± - Currency
$ USD
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π° - Day rate
304
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ποΈ - Date discovered
August 20, 2025
π - Project duration
More than 6 months
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ποΈ - Location type
Remote
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π - Contract type
Unknown
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π - Security clearance
Unknown
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π - Location detailed
Los Angeles, CA
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π§ - Skills detailed
#"ETL (Extract #Transform #Load)" #Data Analysis #Oracle #Data Accuracy #Data Management #Oracle ERP
Role description
Location: Remote
Contract Length: 12 Months
Pay Rate: $38.50
Job Description:
This role is for clean-up and consolidation of supplier records in two (2) Oracle ERP systems and consolidating to one.
The suitable candidate will:
β’ Analyze supplier records for duplicates and opportunities for consolidation.
β’ Contact suppliers to confirm/update profile data including parent/child relationships and ensure surviving supplier records are properly set up.
Essential Duties & Responsibilities:
β’ Management of large data extracts containing supplier profile data and transaction history.
β’ Organizing & analyzing data in MS Excel & summarizing details.
β’ Identifying duplicate records & opportunities for consolidations.
β’ Recommending & executing actions to de-activate supplier profiles.
β’ Recommending & executing actions to consolidate supplier parent/child relationships.
β’ Reviewing supplier profile submissions to ensure data accuracy.
β’ Following approved procedures for data management inclusive of data retention requirements.
β’ Reporting status throughout the assignment & identifying roadblocks that prevent progress.
Knowledge & Skills:
β’ Demonstrated MS Excel skills in managing & analyzing large data extracts.
β’ Ability to identify data indicators, completeness of record within and across Operating Organizations.
β’ High attention to detail & the ability to identify historical data issues/variations.
β’ Recommend process improvements to standardize data entry.
β’ Demonstrated ability to work across functions, e.g., Finance, IT, Operations, Quality.
β’ Understand the bigger picture including how actions impact other functions prior to acting.
β’ This role requires significant written & verbal communications.
Minimum Qualifications, Education & Experience:
β’ A high school diploma or equivalent is required
β’ Bachelors degree is preferred.
β’ 3+ years in a Procurement or Purchasing role preferred.
β’ Experience with ERP systems preferred.
β’ Demonstrated data management & analysis skills using MS Excel.
β’ Prior experience with supplier records management strongly preferred; will consider experience with other large data management & clean-up activities.
β’ Ability to engage internal/external resources & follow up as needed.
β’ Demonstrated ability to summarize/present data findings & project status.
β’ Ability to comply with defined procedures.
Location: Remote
Contract Length: 12 Months
Pay Rate: $38.50
Job Description:
This role is for clean-up and consolidation of supplier records in two (2) Oracle ERP systems and consolidating to one.
The suitable candidate will:
β’ Analyze supplier records for duplicates and opportunities for consolidation.
β’ Contact suppliers to confirm/update profile data including parent/child relationships and ensure surviving supplier records are properly set up.
Essential Duties & Responsibilities:
β’ Management of large data extracts containing supplier profile data and transaction history.
β’ Organizing & analyzing data in MS Excel & summarizing details.
β’ Identifying duplicate records & opportunities for consolidations.
β’ Recommending & executing actions to de-activate supplier profiles.
β’ Recommending & executing actions to consolidate supplier parent/child relationships.
β’ Reviewing supplier profile submissions to ensure data accuracy.
β’ Following approved procedures for data management inclusive of data retention requirements.
β’ Reporting status throughout the assignment & identifying roadblocks that prevent progress.
Knowledge & Skills:
β’ Demonstrated MS Excel skills in managing & analyzing large data extracts.
β’ Ability to identify data indicators, completeness of record within and across Operating Organizations.
β’ High attention to detail & the ability to identify historical data issues/variations.
β’ Recommend process improvements to standardize data entry.
β’ Demonstrated ability to work across functions, e.g., Finance, IT, Operations, Quality.
β’ Understand the bigger picture including how actions impact other functions prior to acting.
β’ This role requires significant written & verbal communications.
Minimum Qualifications, Education & Experience:
β’ A high school diploma or equivalent is required
β’ Bachelors degree is preferred.
β’ 3+ years in a Procurement or Purchasing role preferred.
β’ Experience with ERP systems preferred.
β’ Demonstrated data management & analysis skills using MS Excel.
β’ Prior experience with supplier records management strongly preferred; will consider experience with other large data management & clean-up activities.
β’ Ability to engage internal/external resources & follow up as needed.
β’ Demonstrated ability to summarize/present data findings & project status.
β’ Ability to comply with defined procedures.