Purchasing Analyst

Your tasks

• Support vendor accreditation process, ensure completeness of Due diligence and SCOUT risk assessment
• SAP PR-PO conversion and issuance of PO to vendor
• Order Acknowledgement
• Open PO monitoring and Delivery follow ups
• Calls / email inquiries to coordinate with requestors, department managers and vendors
• Responsible for creating and reporting weekly, monthly and ad hoc SLA, KPI, output performance metric and custom reports and analysis
• Supports blocked invoice resolution to facilitate invoice and payment processing
• Meetings/inquiries from AP and Finance
• Other tasks and priorities as may be assigned by PPMs

Your profile

Bachelor's Degree - preferably in Engineering, Business or Finance
Knowledgeable in Six Sigma and Lean methodologies is an advantage

At least 2-3 years experience in Sourcing, Procurement, Supply Chain, Logistics and/or P2P function

Work wi...