The Procurement Analyst reports to the Manager of Central Procurement. They will liaise between various Bridgewater team members and multiple vendors through the purchasing of various good and services. They are responsible for managing a queue of requests for purchases from multiple systems, ensuring it is within policy and creating an accurate Purchase Order into Bridgewater's ERP system (Workday) in an efficient manner. This will require the person to enter several fiends of data while ensuring the right controls and backup are provide. They will monitor the life cycle of these Purchase Order's from that entry though approval, issuance, change and closure.