The Analyst will provide services to IT customers in the purchase-to-pay process, which enables IT to procure products and services from suppliers.
Key responsibilities include:
inputting Purchase Requisitions into Purchasing System to initiate Purchase Orders with suppliers
processing supplier invoices
guiding IT customers on the end-to-end process of doing business with suppliers
performing miscellaneous activities related to requisitions and purchase order processing.
This position requires daily interaction with IT customers and suppliers.
Strong interpersonal skills, clear written communications, and collaborative mindset are essential.
This is an operational position, requiring due diligence, timeliness, attention to detail, and perhaps most importantly a passion for customer service.
Skills Required:
Strong attention to detail and eye for quality
Strong time management skills
Strong communication and interpersonal skills
Work experience of Procurement to Pay Process
Working knowledge of SAP Ariba Systems
Skills Preferred:
MS Office Skills
Experience with Purchasing or Finance Systems
Experience Required:
3 years experience of purchase/procurement to pay process
