Procurement Analyst

Who We Are

Vultr is on a mission to make high-performance cloud infrastructure easy to use, affordable, and locally accessible for enterprises and AI innovators around the world. With 33 global cloud data center locations, Vultr is trusted by hundreds of thousands of active customers across 185 countries for its flexible, scalable, global Cloud Compute, Cloud GPU, Bare Metal, and Cloud Storage solutions. In December 2024 Vultr announced an equity financing at a $3.5 billion valuation. Founded by David Aninowsky and self-funded for over a decade, Vultr has grown to become the world’s largest privately-held cloud infrastructure company.

Vultr Cares

100% company-paid insurance premiums for employee medical, dental, and vision plans

401(k) plan with 100% match up to 4%, immediate vesting

Professional Development Reimbursement of $2,500 each year

11 Holidays plus Paid Time Off Accrual and Rollover Plan

Increased PTO at 3-year and 10-year anniversaries; 1 month paid sabbatical every 5 years; Anniversary Bonus each year

$500 stipend for remote office setup in first year, $400 each following year

Internet reimbursement up to $75 per month

Gym membership reimbursement up to $50 per month

Company paid Wellable subscription

Join Vultr

The Procurement Analyst will support the procurement function at a high-growth neocloud company by managing vendor data, analyzing spend, and driving process efficiency. This role is critical in enabling data-driven procurement decisions that support our infrastructure scaling goals.

Key Responsibilities

Analyze procurement data to identify cost savings, supplier consolidation opportunities, and process inefficiencies across hardware, software, and services categories

Maintain and update procurement databases, vendor records, and contract repositories to ensure accuracy and accessibility

Support RFP/RFQ processes by collecting and comparing vendor proposals, pricing, and technical specifications

Track and report on key procurement KPIs including spend under management, savings realized, and purchase order cycle times

Coordinate with Finance on purchase requisition approvals, invoice reconciliation, and budget tracking

Assist in supplier onboarding, due diligence documentation, and performance scorecards

Develop and maintain procurement dashboards and reporting using ERP and analytics tools

Support contract management activities including tracking renewal dates, compliance milestones, and deliverable schedules

Collaborate with technical teams to translate hardware and infrastructure requirements into actionable procurement specifications