IT Procurement Analyst
Dexcom
- Location
- Taguig, Philippines; Cebu, Philippines
- Work model
- On-Site
- Level
- Mid
- Posted
- Sep 4, 2026
About this role
The Company Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health. We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us. Meet the team: Dexcom's IT Infrastructure organization provides the foundational technology and services that support our global business. We partner closely with Finance, Legal, Strategic Sourcing, Procurement, Accounts Payable, and technology vendors to ensure infrastructure purchases and contracts are properly evaluated, approved, ordered, invoiced, tracked, and renewed. The IT Purchasing Analyst serves as the primary point of contact for purchasing and vendor activities across IT Infrastructure, coordinating the end-to-end process for hardware, software, cloud services, telecommunications, professional services, and support agreements. The role maintains visibility into contracts, software licenses, renewals, purchase orders, invoices, and vendor commitments, and provides accurate information to IT Infrastructure leadership and the Infrastructure Planner to support budgeting, forecasting, accruals, and purchasing decisions. Where you come in: Coordinate the end-to-end purchasing process for IT Infrastructure hardware, software, Software as a Service solutions, cloud services, telecommunications, professional services, maintenance, and support agreements, including Coupa requisitions, purchase orders, new supplier requests, Legal Matters, contract requests, invoices, and related approvals. Serve as the primary operational liaison between IT Infrastructure, Finance, Legal, Strategic Sourcing, Procurement, Accounts Payable, and technology vendors, developing strong vendor relationships, resolving commercial and operational issues, and organizing periodic vendor business reviews when appropriate. Coordinate competitive bidding activities by obtaining comparable proposals from multiple vendors, documenting requirements, reviewing pricing and commercial terms, and helping stakeholders evaluate vendor responses. Support contract negotiations for infrastructure products and services, including pricing, payment terms, service periods, renewal protections, license quantities, and other commercial considerations. Maintain accurate records of IT Infrastructure contracts, suppliers, purchase orders, software licenses, renewal dates, notice periods, quantities, costs, and business owners. Manage the Infrastructure renewal calendar: provide advance notifications, validate licensing and service requirements, obtain competitive quotations, and initiate renewal activities. Support major software and cloud renewals, including the Microsoft Enterprise Agreement , by coordinating license requirements, current usage, pricing proposals, true-up information, purchasing documentation, and stakeholder reviews. Track purchase orders, invoices, accruals, and purchasing