Talent Groups
Purchasing Data Analyst - REMOTE CONTRACT!
⭐ - Featured Role | Apply direct with Data Freelance Hub
This role is for a Purchasing Data Analyst on a remote contract, paying up to $40/hr. Key skills include strong Excel proficiency and knowledge of Purchase Orders. Experience with data migration and ETL processes is essential.
🌎 - Country
United States
💱 - Currency
$ USD
-
💰 - Day rate
320
-
🗓️ - Date
August 5, 2026
🕒 - Duration
Unknown
-
🏝️ - Location
Remote
-
📄 - Contract
W2 Contractor
-
🔒 - Security
Unknown
-
📍 - Location detailed
United States
-
🧠 - Skills detailed
#Datasets #Migration #"ETL (Extract #Transform #Load)" #Data Analysis
Role description
Title: Data Analyst - Purchasing
Location: Remote
Rate - up to 40/hr. W2
Start - ASAP
Required:
• Strong Excel
• Knowledge of Purchase Orders
Our client is seeking a detail-oriented Data Analyst to support a large ERP implementation by preparing and transforming Accounts Payable (AP) and Purchase Order (PO) data for migration into the new ERP platform.
This is not an accounting role and does not require healthcare experience. The ideal candidate is highly proficient in Excel, enjoys working with large datasets, and has enough AP knowledge to understand the relationship between invoice headers and purchase order line items.
The analyst will collect supplier data, standardize multiple file formats, aggregate purchasing information, and prepare clean, accurate datasets for the implementation team responsible for loading data into the new ERP.
Title: Data Analyst - Purchasing
Location: Remote
Rate - up to 40/hr. W2
Start - ASAP
Required:
• Strong Excel
• Knowledge of Purchase Orders
Our client is seeking a detail-oriented Data Analyst to support a large ERP implementation by preparing and transforming Accounts Payable (AP) and Purchase Order (PO) data for migration into the new ERP platform.
This is not an accounting role and does not require healthcare experience. The ideal candidate is highly proficient in Excel, enjoys working with large datasets, and has enough AP knowledge to understand the relationship between invoice headers and purchase order line items.
The analyst will collect supplier data, standardize multiple file formats, aggregate purchasing information, and prepare clean, accurate datasets for the implementation team responsible for loading data into the new ERP.
