What are the responsibilities and job description for the Sourcing Analyst position at IMCS Group?
Job Title: Sourcing Analyst
Location: Valley Forge, PA (Hybrid – 600 Chesterfield Parkway, USA).
Job Type & Duration: 6 Months (Possible Extension & Conversion)
Schedule: Monday–Friday, 8:30 AM – 4:00 PM (37.5 hours/week)
Visa Specification: Candidates must be authorized to work in the U.S. (no visa sponsorship available)
About the Role:
We are looking for a Sourcing Analyst to support procurement operations within the Enterprise Supply Management (ESM) team.
This role acts as a key entry point for procurement requests, ensuring smooth processing, compliance, and efficient sourcing of goods and services.
You’ll work in a fast-moving, collaborative environment, handling sourcing requests, coordinating with stakeholders, and ensuring transactions are completed accurately and on time.
Key Responsibilities:
Procurement & Sourcing Support
Review incoming procurement requests and ensure completeness and accuracy
Manage sourcing activities for low to medium complexity transactions
Support purchase order (PO) creation, updates, and contract release processes
Validate financial coding and ensure compliance with procurement policies
Guide requests through the sourcing triage process
Stakeholder & Communication Management
Act as a point of contact for procurement-related inquiries
Collaborate with internal teams (RFx, Contracting, Legal, Risk, Finance)
Build strong relationships with stakeholders and provide timely updates
Communicate complex procurement information in a clear, simple manner
Operations & Process Improvement
Ensure timely completion of assigned tasks (SLA: 3 days for shared mailbox requests)
Support process improvements and system enhancements
Analyze procurement data and identify trends or improvement opportunities
Participate in special projects and team initiatives
Transaction Closure & Compliance
Ensure smooth handoff to Purchasing and Payables teams
Confirm supplier compliance with agreed payment terms
Ensure proper documentation and contract storage
Maintain adherence to company procurement policies
Typical Day in This Role
Review and prioritize incoming requests from the shared mailbox
Validate request details and follow up for missing information
Process sourcing and procurement transactions
Support team tasks and research requests
Collaborate with stakeholders to move requests forward efficiently
Required Skills & Qualifications:
Experience
3–5 years of experience in procurement, sourcing, or related business roles
Experience handling purchasing, vendor coordination, or contract processes
Core Skills
Strong time management and ability to meet deadlines
Excellent communication and relationship management skills
Ability to work in fast-paced and sometimes ambiguous environments
Strong problem-solving mindset (investigative, detail-oriented)
Ability to manage multiple tasks simultaneously
Technical Skills
Proficiency in Microsoft Office (Excel, Word, Outlook)
Experience with financial systems or e-commerce tools
Knowledge of Oracle, Accounts Payable (AP), or MS Dynamics CRM (preferred)
Education
Bachelor’s degree in business, Finance, Accounting, or related field (preferred)
Equivalent experience will also be considered
Salary : $45 - $50