Senior Procurement Analyst- Bilingual
Core
Support procurement operations with a focus on purchase-to-pay, invoice processing, supplier management, and compliance.
Role type
Senior Procurement Analyst
Builds
Operational excellence and measurable service/cost improvements in P2P processes
Domain
Insurance/Broking industry, Procurement & Supply Chain
Required skills
Invoice processing, Three-way matching, Supplier management, Compliance checks, Accounts Payable coordination, Purchase order management, Supplier research/onboarding, Stakeholder communication, Continuous improvement, Excel/Reporting
Preferred skills
Oracle ERP (iProcurement) or SAP, Invoice reconciliation, Dispute resolution, Spend analysis tools (Apex/Power BI), Insurance/broking environment experience
Responsibilities
Resolve vendor issues related to price, delivery, and contractual terms; Review purchasing transactions and perform compliance checks; Manage AP/invoice processing including validation and exception handling; Perform invoice reconciliation and support resolution of discrepancies; Coordinate with Accounts Payable for timely payment; Maintain accurate purchase order and supplier records; Conduct supplier research and support onboarding; Provide stakeholder updates on order/invoice status; Identify small improvement projects for P2P processes.
Seniority
Senior, hands-on IC
