IQVIA Laboratories

PurchasingAnalyst1

Bratislava, Slovakia FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“Purchasing Analyst 1 at IQVIA Laboratories. Skills: Purchasing, Procurement, Process management, Data analysis. Execute transactional procurement work. Ensure requisitions & purchase orders are executed on-time”

What You'll Achieve.

Enhance purchasing efficiency; Strengthen system adoption; Ensure seamless operational transitions; Ensure on-time requisitions & purchase orders; Ensure timely supplier invoice payments; Ensure on-time supplier payments; Drive decision making and prioritization; Establish baseline spend across key purchasing categories; Negotiate optimal commercial terms

Industry & Context.

Problems you'll solve

Troubleshoot issues to resolution; Identify financial or process issues; Support the development of mitigating actions

What They're Looking For.

Must Have

Minimum 3 years of professional experience, at least 1 year in purchasing, procurement, supply chain management, materials management, or a related function involving RFP, knowledge of purchasing methodologies, principles, processes, and best practices, Proficiency with Microsoft Office applications, particularly Excel for data analysis and reporting, Solid technical accounting understanding and ability to interpret financial data, analytical and numeracy skills, with the ability to extract insights from complex datasets, Ability to identify financial or process issues and support the development of mitigating actions, Demonstrated ability to prioritize, organize, and manage multiple workstreams to meet deadlines in a fast paced environment, interpersonal skills with the ability to build and maintain effective working relationships with colleagues, managers, vendors, and cross functional partners

Nice to Have

Bachelor’s degree field of study in Business, Supply Chain, Finance, or related discipline, Experience with procurement systems (e. g. , PeopleSoft, Coupa), Familiarity with LEAN, automation, or process improvement initiatives

What You'll Do.

Execute transactional procurement work

Ensure requisitions & purchase orders are executed on-time

Ensure suppliers deliver goods & services as required

Ensure supplier invoice payments are timely

Guide internal stakeholders on policy and practices

Review requisitions for external vendor spend

Process purchase orders

Dispatch purchase orders to suppliers

Follow-up on purchase orders

Amend delivery dates on goods and services

Ensure purchase orders comply with contract terms

Improve efficiency of the purchase to pay process

Ensure purchase orders pricing is accurate

Correct price deviations

Manage supplier performance on PO commitments

Ensure suppliers follow correct procedures for submitting invoices

Negotiate supplier pricing

Support supplier performance & relationship management

Clear invoices on-hold

Troubleshoot procurement system issues

Use system reporting to drive decision making

Extract spend data from databases

Undertake RFP/RFQ work

Perform competitive analysis on supplier bids

Prepare purchasing recommendations

Present purchasing recommendations

Perform Purchasing system UAT support

Extract and analyze spend data

Develop accurate and actionable spend reports

Obtain and consolidate spend files from external vendors

Define purchasing process steps

Establish project timelines

Benchmark and validate sourcing opportunities

Develop and issue competitive Requests for Proposals (RFPs)

Support negotiation of optimal commercial terms

Prepare purchasing insights

Present sourcing outcomes

Collect and analyze IQVIA data

Support vendor performance reporting

Coordinate vendor management meetings

Ensure purchase orders align with contract terms

Contribute to continuous improvement of the procure to pay (P2P) process

Perform additional duties

Support special projects

How You'll Work.

Team & Collaboration

Collaborate closely with cross functional teams; Work with suppliers; Work with Accounts Payable organizations; Partner with functional stakeholders

Process & Methodology

Manage multiple workstreams, Establish project timelines

Full Job Description

IQVIA Laboratories is a global leader in drug discovery and development laboratory services, offering a comprehensive suite of central laboratory and specialty biomarker services. In **Purchasing Analyst 1** role, you will play a key part in advancing our Procure to Pay (P2P) purchasing processes and supporting acquisition integrations. You will collaborate closely with cross functional teams to enhance purchasing efficiency, strengthen system adoption, and ensure seamless operational transitions. **Main Responsibilities:** As a Purchasing Analyst 1 within the Procurement Team, you will be responsible for most of the transactional procurement work for one or more of our Business Units, ensuring requisitions & purchase orders are executed on-time, suppliers deliver goods & services as required, and supplier invoice payments and timeous. * Guide internal stakeholders on policy and practices for using procurement systems; raising requisitions; committing Purchase Orders to suppliers; and paying supplier invoices. * Review requisitions for external vendor spend, check for accuracy and process as appropriate. * Ensure all Purchase Orders are dispatched to suppliers on a timely basis and follow-up as required to ensure they have been received, processed and have a delivery date. * Work with suppliers to amend delivery dates on goods and services as deemed necessary by the business. * Ensure purchase orders comply with contract terms and work to improve the efficiency of the purchase to pay process. * Ensure Purchase orders pricing is accurate, and take steps internally and with suppliers to correct price deviations in advance of invoice holds. * Proactively manage supplier performance on PO commitments, delivery and Invoice accuracy. * Ensure suppliers follow the correct procedures for submitting invoices for payment. * Supplier pricing negotiation. * Supporting supplier performance & relationship management. * Work with Accounts Payable organizations to clear any invoice

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