Procurement Analyst

Eightfold is a global leader in an AI-native enterprise talent platform, trusted by the world’s largest & most respected Fortune 500 organizations. Our platform is built from the ground up, operating at scale across Azure and AWS, deployed in multiple regions globally, including IL4-compliant environments for the US Government, supporting users in 100+ countries and 30+ languages. Today, Eightfold is at the forefront of agentic AI, delivering intelligent agents that actively drive outcomes across hiring and talent workflows, while much of the industry is still experimenting with prototypes. Backed by over $410M in funding and valued at $2B+, we are defining the next era of agentic talent systems. What sets Eightfold apart is not just the technology & our mission, but the team behind it. We are a deeply technical, execution-driven organization that values ownership, collaboration, and high standards. Our engineers, product leaders, and go-to-market teams work closely together — in person and across functions — to build systems that scale in the real world. If you’re excited to work on hard problems, move with urgency, raise the bar every day, and help build agentic systems that transform how the world works, Eightfold is the place to do it. We are looking for a stellar Procurement Analyst to join our small, but mighty team. This person will be a self starter who brings a strong knowledge of procurement practices and understanding of the full end to end sourcing process. Are you excited to help build a world class procurement organization? Do you have excellence influencing skills? If so, we would like to hear from you! About the RoleThis position will be remote and reporting to a Manager in the US and will be primarily responsible for supporting the procure-to-pay (P2P) process across multiple business functions. This person will work closely and cross-functionally with teams such as legal, accounts payable, and compliance and will play a pivotal role in driving the transformation of procurement at Eightfold. They will also work closely with internal stakeholders to influence buying decisions across the organization.  ResponsibilitiesContract & Vendor ManagementManage the end-to-end contract lifecycle for SaaS, services, and technology vendors — including intake, review and evaluation, contract execution, and renewal trackingTrack renewal calendars and proactively support stakeholders in advance of critical contract dates; prepare renewal recommendations and advisement summariesMaintain the vendor contract repository and ensure key dates (auto-renewal windows, notice periods, termination rights) are proactively surfaced to stakeholders and cross-functional teamsCoordinate new vendor onboarding and offboarding process — collect W-9s, insurance certificates, security questionnaires, banking details, data deletion and other various requirementsAssist in developing and maintaining vendor risk assessments, supporting security and compliance reviewsDraft routine vendor correspondence including Change Order requests, renewal confirmations, and formal notice letters; escalate non-standard terms to Legal Procure-to-Pay (P2P) Systems & ProcessDevelop and document procurement policies, SOPs, and intake workflows to create consistent, repeatable processes across the organizationSupport and manage the development and operationalization of a procurement center of excellence to standardize best practices and improve operational governance Partner with Finance on PO creation, invoice matching, and accruals; identify and resolve process bottlenecks between procurement and APSupport the evaluation and implementation of procurement tooling improvements as the function maturesBuild and maintain procurement reporting dashboards covering spend, vendor counts, contract coverage, and cycle times Cross-Functional Collaboration & Stakeholder SupportServe as a primary point of contact for internal business partners who submit purchase requestsGuide stakeholders through procurement intake processes, helping them scope requirements and gather vendor documentationWork closely with Legal on contract redlines, approval routing, and signature workflowsSupport sourcing events (RFIs, RFPs) across categories (as needed)Billing, Invoice & Dispute ResolutionServe as the primary owner of vendor invoice disputes: receive, triage, and track all billing discrepancies flagged by Accounts Payable, Finance, or other business stakeholdersInvestigate billing variances by, identifying contract details from, fee structure, quantities, applicable pricing terms, and comparing against the invoiced amount line by lineCommunicate directly with vendor billing contacts to dispute overcharges, incorrect seat counts, misapplied credit, invoices billed outside contracted rates, and other billing variances QualificationsBachelor’s degree; preferred in Business, Supply Chain Management, or a related field.Hands-on experience with at least one P2P or procurement platf