Procurement Analyst

Key responsibilities

• Manage supplier onboarding, maintenance, verification and periodic review processes, including vendor master data governance and integrity Manage changes to vendor master data, purchase orders and ERP systems with appropriate approvals from Finance and Procurement Support supplier classification and segmentation activities, ensuring suppliers are categorised appropriately for reporting, governance and risk management Assist with maintenance of Delegation of Authority and follow up on timely expense submissions in Concur Resolve vendor and purchase order escalations, providing procurement guidance to business units while working closely with offshore support teams Support procurement initiatives, reporting, process improvement and stakeholder projects to drive operational efficiency and compliance About you Experience working within a large, global organisation Proven experience in procurement operations and vendor coordination Comfortable handling financial workflows (PR/PO, invoicing, reconciliation, payment terms) Experience working with cross-functional teams, including Finance/AP Hands-on experience with procurement platforms (e.g. SAP, Concur) Experience maintaining vendor master data within ERP systems A sharp eye for identifying and resolving data quality issues, duplicate suppliers and record discrepancies Exposure to supplier due diligence, supplier risk management or compliance processes Ability to analyse procurement and supplier data for reporting and governance purposes Why Join Us This is a great opportunity to build your career in procurement operations within a large organisation, working across multiple stakeholder groups and gaining exposure to end-to-end vendor and supplier lifecycle management.