Our Favorite CITGO Perks are:

• Remote Work options available for eligible positions • Options are department and/or location specific • 9/80 Work Schedule Option (where applicable) • Annual Vacation Incentive (40-120 hours of additional pay) for Eligible Employees • Paid Vacation Time • Company-Paid Holidays • Parental Leave • Excellent 401(k) Match • Pension Plan • Company-Paid Sick Leave and Long-Term Disability • Medical, Dental, & Vision Plans; FSA and HSA options • Company-Paid Life Insurance for Active Employees • Healthy Rewards Program • Service Awards Program • Educational Assistance Plan • Dependent Children Scholarships • Reimbursement for Gym Membership • Employee Discount Programs • On-site Health Clinic • On-site Cafeteria (select locations) • On-site Credit Union and ATM (Corporate office only) • On-site Fitness Center (select locations) PLEASE NOTE ALL JOBS DO NOT QUALIFY FOR ALL PERKS

Relocation

Relocation Benefits are not available for this position.

Note

Employer will not sponsor visas for position

Job Summary

Provide procurement analyst support in accordance with company procedures and strategic goals while under the direct supervisor’s guidance. Assists or performs the following duties; performs analytical reporting related to various procurement metrics, creates data reports through Power BI, Excel and other reporting tools; assists in review of contract pricing versus invoice pricing; works with Sr. Analyst on other reporting tools and functions and assist in gathering data within the Citgo systems. Learns Material Master creation/process. Maintain records and files as needed. Perform basic analytical tasks and industry research.

Minimum Qualifications

Degree:

• College Sophomore, Junior, or Senior level in Supply Chain Mgmt., Business, Management, Accounting, Finance, Economics, or Marketing.
• Minimum GPA of 2.5.

The minimum number of years of job related experience required by this job is:

• N/A.

List any specialized training or unique skills required:

• Working knowledge of computer software such as Microsoft Word, Excel, Powerpoint and Internet.

Job Duties

Review Procurement and Warehouse processes to determine where process, procedure and system improvements are needed. Make recommendations to Procurement and Warehouse management.

Assist in implementing process improvements. This includes participation in the development of the design with the Business to meet departmental goals and objectives. Assist in training users on such improvements.

Support development of scope requirements for new or changes to existing system functionality and reports. Participate in and lead user testing. Assist in training users on such improvements.

Perform data analysis to support Business needs.

Create Power BI reports. Provide routine and ad-hoc reporting based on Business needs.

Perform more complex assignments with direct guidance and supervision.

Assist in the Material Master creation process.