Jr Procurement Analyst

Post Date

Feb 06, 2026

Location

Southington,
Connecticut

ZIP/Postal Code

06489
US
Aug 16, 2026 Insight Global

Job Type

Contract

Category

Accounts Payable

Req #

CHI-ec284cd3-2c54-437c-8764-baea00e1fd22

Pay Rate

$36 - $45 (hourly estimate)

Job Description

Our client is seeking a highly detail‑oriented Jr Procurement Analyst to support requisition planning, procurement operations, and day‑to‑day PO management. This is a lower‑level buyer/planner position with minimal direct supervision. The selected candidate will play a crucial role in consolidating procurement operations for the Southington, CT site and ensuring timely and accurate purchasing activities. This role is on site 5x a week at the client's location in Southington, CT.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Required Skills & Experience

-3–5+ years of hands‑on experience with Oracle ERP (not less than 3 years)
-Must have experience performing all of the following within Oracle:
-Raising requisitions
-Converting requisitions to POs
-Changing, deleting, and updating POs
-Receiving invoices against POs
-Advanced knowledge of Oracle procurement modules
-Experience with NRP and ERP tools (inventory management, receiving, invoicing workflows)

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.