Procurement Analyst L6

JOB DESCRIPTION:
Summary:
Looking for a Business Analyst for our Procurement team with 3 years of experience in data and analytical tools/assessment, Finance, Data Management, and Analytics. Proficiency with SAP tools is a mandatory requirement for this role. A candidate who is familiar with Power BI or other comparable data management solutions is preferred by the hiring manager.
Key Outputs:

• Drives decisions through use of data and analytical tools/assessment
• Leads the execution of purchase orders, scheduling agreements, resolution of invoice issues, and data management of suppliers for a relevant category in collaboration with the supplier service hub.
• Support strong and consistent financial delivery in category
• Willingness to develop in-depth knowledge of procurement.

Qualification and Experience:

• College degree or equivalent experience preferred but not required
• Three years of experience in finance, data management, analytics
• Required skills - SAP, finance, data management, analytics, excel, organizational skills
• Nice to have supply chain or procurement. Interest in procurement as a function and its purpose within the organization.
• Proven track record for building strong stakeholder relationships across teams and external partners.
• Communication skills
• Tenacious with a bias for action
• Strong verbal and written communication skills
• Strong critical thinking approach to complex problems, challenging the status quo and thinking outside the box.
• Strong analytical and influencing skills
• Ability to work independently, self-starter.
• Proficient in SAP, Word, Excel, Power Point and Teams.
• Preferred, understanding of Power BI or similar data management tools.

Purpose of Role:

• Support Category Managers on day-to-day procurement activity and on strategic project delivery.
• Data analysis for sourcing activity, supplier relationship management, PO management and strategy execution.
• This person will work to identify, develop, and document process and process improvements, evaluate the end-to-end value chain for efficiencies and implementation of all Supplier Performance Management (SPM)
• Develop relationships with internal stakeholders and external suppliers
• Identify opportunities to drive savings through sourcing, consolidation and/or process driven improvements
• Support execution of transparent and consistent financial delivery
• Educate and ensure cross functional stakeholders are upholding requirements around PtP processes including but not limited to PO creation, budget management, vendor reinstatement, vendor extensions and compliant purchasing processes.