What are the responsibilities and job description for the Procurement Analyst L6 position at Della Infotech?
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
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.
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