Procurement Analyst

Chicago, IL
Purchase, NY



  • Investigate, develop and propose solutions to ensure BU payables are resolved within a target of 2 weeks of notification
  • Resolve payables backlog ensuring broad issues have short- and long-term fixes related to: invoice submissions not posted, incorrectly parked invoices, lack of communications, supplier inability to reconcile payments, invoices posted before goods receipts, etc.
  • Drive SAP transaction resolution and drive COE efficiency through correct initial creation and the timely maintenance of contracts as needed support COE F&V analyst
  • Develop and ensure suppliers and COE are trained on AP technical tools, processes, and escalation roadmap
  • Support the COE with SAP workflows for pricing set up and contract maintenance to ensure accuracy for payables
  • Collaborate with COE, Suppliers, and NASS Controls and make recommendations to develop long terms solutions to resolve AP challenges
  • Act as SAP, lead for the COE and liaison for suppliers and PEP Control




  • 5+ years of work experience in systems management, purchasing or other relevant experience.
  • SAP and/or Excel fluency required
  • BA from accredited University





Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 4/8/2020
Salary $35.00/hr

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