Purchasing Analyst

Job Description

▪ Support vendor accreditation process, ensure completeness of Due diligence and SCOUT risk assessment
▪ SAP PR-PO conversion and issuance of PO to vendor
▪ Order Acknowledgement
▪ Open PO monitoring and Delivery follow ups
▪ Calls / email inquiries to coordinate with requestors, department managers and vendors

▪ Responsible for creating and reporting weekly, monthly and ad hoc SLA, KPI, output performance metric and custom reports and analysis

▪ Supports blocked invoice resolution to facilitate invoice and payment processing
▪ Meetings/inquiries from AP and Finance

▪ Other tasks and priorities as may be assigned by PPMs

Additional Information

• Hybrid work arrangement
• HMO upon hire
• Values-based culture
• Work-life balance
• Learning Opportunities

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