ICONMA
Procurement Systems Analyst
ICONMA, Foster City, California, United States, 94420
Our Client, an AV Manufacturing company, is looking for a Procurement Systems Analyst for their Foster City, CA location.
Responsibilities: This role will be responsible for day-to-day operations of Client procurement systems, as well as assisting the Indirect Procurement team on analysis and process improvements. This includes working cross-functionally to support internal and external stakeholders, training users on various procurement systems, and managing beginning-to-end issue resolution. The ideal candidate has significant experience with the full Procure to Pay process, managing Purchase Order lifecycle from creation to payment, invoice reconciliation, supporting the business on supplier payment issues and advising on best practices. Ensure a smooth procure to pay process by working with the business and finance teams. Manage procurement catalog connections within Client ordering system. Educate and support Client stakeholders and suppliers with onboarding, ordering, and issue resolution within Client procurement systems. Manage the Supplier Onboarding process, to ensure suppliers are correctly onboarded into Client ERP systems. Assist and advise the business and evaluate whether certain goods and services can be purchased with existing vendors before onboarding new vendors. Collaborate with the Client Business Applications, Finance and Accounts Payable teams to resolve Purchase Order/Invoice issues.
Requirements:
User experience with SAP Ariba Buying & Invoicing, Ariba Network, and SAP S/4 HANA. Candidates without this experience will not be considered. 3-5 years of experience in procurement operations or P2P role in a technology related industry. Experience with SAP Ariba B&I, Ariba Network, and SAP S/4 HANA. Superior problem solving and communication skills. Bachelor’s degree required. Spend analysis, strategic sourcing experience, analysis and lean process improvement frameworks. Excellent communication skills with ability to influence cross-functional stakeholders. Demonstrated ability to work in a team environment to achieve business objectives. Open-minded self-starter with the ability to adapt, improvise, and problem-solve. Ability to work independently on multiple tasks and projects with various stakeholders. Organizational skills to manage and track transactional details. Experience in designing and implementing operational processes and procurement tools is highly desirable.
Why Should You Apply?
Health Benefits Referral Program Excellent growth and advancement opportunities
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws. #J-18808-Ljbffr
Responsibilities: This role will be responsible for day-to-day operations of Client procurement systems, as well as assisting the Indirect Procurement team on analysis and process improvements. This includes working cross-functionally to support internal and external stakeholders, training users on various procurement systems, and managing beginning-to-end issue resolution. The ideal candidate has significant experience with the full Procure to Pay process, managing Purchase Order lifecycle from creation to payment, invoice reconciliation, supporting the business on supplier payment issues and advising on best practices. Ensure a smooth procure to pay process by working with the business and finance teams. Manage procurement catalog connections within Client ordering system. Educate and support Client stakeholders and suppliers with onboarding, ordering, and issue resolution within Client procurement systems. Manage the Supplier Onboarding process, to ensure suppliers are correctly onboarded into Client ERP systems. Assist and advise the business and evaluate whether certain goods and services can be purchased with existing vendors before onboarding new vendors. Collaborate with the Client Business Applications, Finance and Accounts Payable teams to resolve Purchase Order/Invoice issues.
Requirements:
User experience with SAP Ariba Buying & Invoicing, Ariba Network, and SAP S/4 HANA. Candidates without this experience will not be considered. 3-5 years of experience in procurement operations or P2P role in a technology related industry. Experience with SAP Ariba B&I, Ariba Network, and SAP S/4 HANA. Superior problem solving and communication skills. Bachelor’s degree required. Spend analysis, strategic sourcing experience, analysis and lean process improvement frameworks. Excellent communication skills with ability to influence cross-functional stakeholders. Demonstrated ability to work in a team environment to achieve business objectives. Open-minded self-starter with the ability to adapt, improvise, and problem-solve. Ability to work independently on multiple tasks and projects with various stakeholders. Organizational skills to manage and track transactional details. Experience in designing and implementing operational processes and procurement tools is highly desirable.
Why Should You Apply?
Health Benefits Referral Program Excellent growth and advancement opportunities
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws. #J-18808-Ljbffr