Analyst in Supply Chain focusing on process automation and improvements within order fulfillment. Collaborating with stakeholders in the procurement to pay process efficiently.
Responsibilities
Identify, prioritize, and implement process automation and process improvement activities across the overall order fulfillment process
Validate internal customer demands for material, software, and services for completeness and accuracy
Determine the compliant and optimal approach to requisition setup to enable seamless downstream execution of contractual orders
Prioritize the creation and release of compliant procurement requisitions in the appropriate procurement system (APEX, PRISM, ARIBA, or SRM)
Provide requisition issuance oversight and communication of status throughout the procurement cycle from requisition to purchase order to material receipt and through to invoice posting and payment
Collaborate with internal stakeholders to facilitate the Procurement to Pay process that includes identifying and managing corrective actions
Requirements
Bachelors Degree and a minimum of 2 years prior relevant experience
Experience with SAP, APEX, PRISM, ARIBA, & SRM
Experience with MS Office (Excel, PowerPoint, Word), Adobe
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