TSS Analyst
Nestle
Posted: 10/20/2026
L1 Service Desk Analyst
Canon Australia
Posted: 10/20/2026CitrixTCP/IP
Senior Credit Analyst
Hunt St
Posted: 10/19/2026
Credit Analyst
Treant
Posted: 10/17/2026
Equity Analyst – Contractor
Fiscal AI
Posted: 10/15/2026
Senior Global HRIS Analyst – Workday
Bacardi
Posted: 10/14/2026
Credit Analyst, NZ Experience
Pear Tree.
Posted: 10/14/2026
Service Desk Analyst, L1/L2
Umpisa Inc
Posted: 10/13/2026CloudCypress
Service Desk Analyst, I
Netrix Global
Posted: 10/10/2026CitrixiOSMacOS
Analyst, Retail Expansion – Property
Hunt St
Posted: 10/10/2026SQL
Transition Analyst
VBP
Posted: 10/9/2026Senior Mortgage Credit Analyst
Pear Tree.
Posted: 10/9/2026
IT Analyst – ITSM, Service Request and Catalog
ERNI
Posted: 10/7/2026ITSMServiceNow
Fraud Analyst
Magic, Inc
Posted: 10/7/2026
Credit Control Analyst
Arcadis
Posted: 10/6/2026ERP
Credit Control Analyst – Mid Shift
Arcadis
Posted: 10/6/2026ERP
Learning Delivery Analyst
Liveops, Inc.
Posted: 10/6/2026
Audit Analyst
The Hershey Company
Posted: 10/5/2026Service Desk Analyst I
Netrix Global
Posted: 10/2/2026CitrixiOSMacOS
Partnership Analyst
First Circle
Posted: 9/29/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in procurement processes, including Purchase Requisitions and Purchase Orders management in SAP and Ariba, while ensuring compliance with policies and internal controls. Proficient in data analytics, reporting, and process improvement within a fast-paced shared services environment.
Highest-signal resume keywords
SAP ExperienceProcurement OperationsSource-To-Pay (S2P)Data Analytics and ReportingStakeholder Management
About the role
Key responsibilities & impact- Create, modify, and manage Purchase Requisitions (PRs) and Purchase Orders (POs) in SAP, Easy Request, Ariba, and other procurement platforms.
- Validate procurement requests and supporting documentation for completeness and compliance.
- Monitor and resolve PO-related issues impacting procurement and payment processes.
- Support PO reporting, tracking, and governance activities.
- Support Vendor Lifecycle Management activities, including vendor onboarding, maintenance, and data validation.
- Manage contract administration activities and maintain contract records and documentation.
- Coordinate with internal stakeholders and suppliers to complete vendor and contract requirements.
- Investigate and resolve issues affecting requisitions, purchase orders, invoices, and master data.
- Support resolution of parked and blocked invoices with Accounts Payable, Procurement, and business users.
- Ensure compliance with procurement policies, internal controls, and audit requirements.
- Prepare and analyze operational reports, KPI dashboards, and performance metrics.
- Monitor service levels, turnaround times, backlog, and process compliance indicators.
- Identify trends and recommend process improvements.
- Serve as a primary point of contact for assigned markets, categories, or business functions.
- Provide guidance to requestors and stakeholders on procurement processes and requirements.
- Participate in governance meetings, operational reviews, and continuous improvement initiatives.
Requirements
What you’ll need- Bachelor's Degree in Business Administration, Supply Chain, Procurement, Accounting, Finance, Information Systems, or related field.
- Experience in Source-to-Pay (S2P), Procure-to-Pay (P2P), Procurement Operations, Shared Services, or Supply Chain functions.
- Knowledge of SAP, Ariba, Microsoft Office, Power BI, and reporting tools.
- Strong analytical, problem-solving, and stakeholder management skills.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities in a fast-paced shared services environment.
- Understanding of procurement and S2P processes, data analytics and reporting, process improvement and automation, compliance and risk awareness.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Purchase Requisition ManagementPurchase Order ManagementContract AdministrationVendor Lifecycle ManagementProcess ImprovementCompliance and Risk AwarenessOperational ReportingKPI Dashboard PreparationData ValidationIssue Resolution
Soft Skills
Analytical SkillsProblem-Solving SkillsCommunication SkillsMulti-Priority ManagementStakeholder Guidance
Tools & Technologies
SAPAribaMicrosoft OfficePower BIProcurement Platforms
Industry Keywords
ProcurementShared ServicesSupply ChainComplianceAudit Requirements