Providing ongoing support to both internal stakeholders and suppliers during the onboarding process and creating suppliers’ accounts in our system;
Serving as an expert for onboarding tools to advise and support stakeholders with their questions;
Identifying and resolving any process exceptions to ensure smooth processing and highest service level;
Working with P2P teams to coordinate proper booking and payment processes;
Communicating with internal stakeholders and suppliers in case of onboarding related queries.

Have experience in Procurement area, preferably in Master Data Management;
Have proven experience in managing multi-region customers, suppliers – diverse supplier base;
Show proficiency in using Microsoft Office suite, with a focus on Excel;
Have experience in Oracle ERP;
Possess great analytical and problem-solving skills with an ability to gather, synthesize and summarize data;
Demonstrate good collaboration and communication skills with fluency in the English language;
Have an ability to work on your own and manage multiple activities concurrently.

Procurement Analyst

Key skills