Analyst

• Process access, license and entitlement requests in the ticketing system within SLA, with the correct approval captured on every request
• Structure and maintain Okta entitlements, including group-based and role-based access, app assignment rules, and cleanup of individual assignments
• Track SaaS application seat counts and utilization, reclaim unused seats, flag over-provisioning, and partner with Operations to keep license counts within budget
• Run periodic access reviews
• Support onboarding of acquired teams through access mapping, entitlement design, and license consolidation
• Employ AI technologies to enhance and optimize business processes
• Utilize and leverage Power Digital's Nova ecosystem as it relates to the department
• Meet access-request, license-spend, entitlement-hygiene, access-review, offboarding, and user-satisfaction KPIs
• Perform other applicable or related duties as assigned

IT Analyst, Access Control

• Develop and execute the CR-NCAM Area's procurement and performance strategy and action plan
• Develop long-term supplier relations and strengthen external partnerships
• Optimize procurement spend across assigned purchase categories
• Optimize contracts for assigned purchase categories
• Register and follow up gameplan project performance and results in the Procurement reporting tool (PPM)
• Ensure compliance with global procurement processes and Maersk principles, policies, and standards
• Develop category strategy aligned with area business plans
• Enable sustainable and profitable growth through sourcing, operational optimization, and supplier innovation
• Perform supplier market, category, and supply risk analysis
• Develop Total Value Ownership models with internal users and support functions
• Draft contracts in Spanish and English and manage the overall contracting process with area legal experts
• Manage vendor onboarding
• Own service performance, implement corrective actions, and ensure SLAs are current
• Ensure legal, HSSE, policy, and ESG obligations are met and evidenced
• Validate invoices, reimbursables, advances/amortization, and budget adherence
• Run MOR/QBR cadence and maintain action and decision logs
• Manage change/claims processes and coordinate cross-functional reviews

Vendor Performance Analyst

• Use Excel to analyze data, identify discrepancies, and spot cost-saving opportunities
• Support cost tracking, reporting, and documentation activities
• Help build and improve processes for auditing and reconciliation
• Assist in managing projects by organizing tasks, keeping things on track, and meeting deadlines
• Work with other teams to gather information, ensure accuracy, and solve problems
• Create reports and dashboards to summarize findings for leadership
• Participate in special projects and ad hoc analyses as needed
• Take on additional responsibilities and projects to support the success of the team and organization

Cost Optimization Analyst

• Perform accounts receivable activities based on departmental needs
• Handle transactional activities and customer inquiries regarding payments received
• Reconcile customer accounts for debt alignment
• Conduct credit evaluations and manage disputes
• Use multiple systems to track, research, gather information, and document customer communications
• Analyze credit limits and credit requirements for customer accounts
• Reconcile customer accounts against accounts receivable balances
• Answer inquiries and resolve routine issues within the credit-to-cash process
• Handle deliveries and credit hold releases using limited independent judgment
• Analyze and approve new account applications
• Prepare chargeback invoices
• Discuss account resolutions with internal parties
• Transmit and generate billing data for customers
• Resolve billing inquiries
• Build accounts receivable reporting from credit, cash, and collections
• Contribute to operational improvement, documentation, and standard process development

Trilingual Credit and Collection Analyst

• Perform accounts receivable activities based on departmental needs
• Handle payment transactions and customer inquiries
• Reconcile customer accounts for debt alignment
• Conduct credit evaluations and manage disputes
• Track, research, and document customer communications across multiple systems
• Analyze credit limits and credit requirements for customer accounts
• Reconcile customer accounts against accounts receivable balances
• Answer inquiries and resolve routine credit-to-cash process issues
• Negotiate customer inquiry resolutions when needed
• Handle deliveries and credit hold releases using limited independent judgment
• Analyze and approve new account applications
• Prepare chargeback invoices
• Discuss account resolutions with internal parties
• Transmit and generate billing data for customers
• Resolve billing inquiries
• Build accounts receivable reporting from credit, cash, and collections
• Support operational improvement, documentation, and standard process development