Total 204 information security analyst job vacancies in Purchasing / Procurement / Inventory category in Malaysia

• Collect and interpret data from New Tools in BI / External information gathering.
• Analyse results based on the request from Stakeholders.
• Report results back to the relevant members of the business.
• Identify patterns and trends in data sets.
• Work alongside teams within the business or the management team to establish business needs.
• Define new data collection and analysis processes.
• Interpret data and turn it into information which can offer ways to improve the business, thus affecting business decisions.

My client is a risk and assurance company, supporting the maritime sector. This role will support RFx activities and negotiations, and supporting Global Category Managers with tactical procurement activities.

Job Description:

• Support RFx activities and negotiations
• Identify, develop, execute and monitor strategic sourcing
• Assist in improvement of Procurement governance, documentation, and P2P processes/system
• Track and support contract renewals, vendor performance management, and supplier audits
• Support Global Category Managers in tactical procurement activities
• Analyse spend data
• Track and report savings
• Assist in market benchmarking exercises and research
• Active support and collaboration with local and regional stakeholders for project implementations
• Provide new ideas and innovative solutions to the team

Requirements:

• Bachelor Degree
• Prior working experience in Procurement, Logistics or Supply Chain roles

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

• Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO, credit card statements) to accounting system.

• Ensuring that invoices are properly coded and booked in accordance to SGS Chart of Accounts.

• Verifying that the invoices comply with SGS policies and procedures.

• Auditing travel and expense liquidation in accordance with existing rules and regulations.

• Processing prepayments and follow up on prepaid invoices 

• Handling statements and vendor inquiries

• Assisting in AP Subledger close and other month end activities

Ensure monthly checklists are completed by the month end and signed off by Senior Accountant.

RaceTrac Company Overview

Job Description:

The Procurement Operations Analyst is responsible for analyzing, reporting, and presenting Procurement metrics, supplier spend, and assist in identifying additional sourcing opportunities.  The Analyst will audit and track compliance of projected savings and report on anomalies found in the process. The Procurement Operations Analyst will also be responsible for providing trend forecasts and industry reporting to the Procurement team as well as other internal business groups.  Up to 5% travel.

Responsibilities:

• Assists in efforts to negotiate and author contract renewals, amendments, addendums, terminations, and rebates
• Maintains contract database, tracks key contract milestones, and provides reporting related to existing contracts
• Meets with suppliers regularly and partners with stakeholders to find new ways to create value in existing contracts
• Monitors and reports on compliance to pricing and service level agreements throughout the contract life-cycle
• Assists in supplier onboarding and minimizes risk and supply chain disruption during the implementation process
• Serves as a point of escalation for stakeholders and suppliers when contractual issues arise and/or performance declines
• Maintain vendor database, validate registration and accuracy of vendor profiles
• Oversee pricing updates and schedules changes for Operations, A&D, Construction and other key stakeholders
• Implements supplier agreements negotiated by the Sourcing team as required

Qualifications:

• Bachelor’s degree from 4-year College or University in Business, Finance, Supply Chain, Computer Science or related field
• 2+ years’ experience in business analysis, procurement, and/or supply chain management
• Proficient in Microsoft Office, specifically Excel and PowerPoint
• Proficient in reporting tools, specifically PowerBI or similar platforms
• Knowledge of SQL, Python, or other Business Intelligence Software
• ERP (Workday specifically) experience is a plus

My client is a risk and assurance company, supporting the maritime sector. This role will support RFx activities and negotiations, and supporting Global Category Managers with tactical procurement activities.

Job Description:

• Support RFx activities and negotiations
• Identify, develop, execute and monitor strategic sourcing
• Assist in improvement of Procurement governance, documentation, and P2P processes/system
• Track and support contract renewals, vendor performance management, and supplier audits
• Support Global Category Managers in tactical procurement activities
• Analyse spend data
• Track and report savings
• Assist in market benchmarking exercises and research
• Active support and collaboration with local and regional stakeholders for project implementations
• Provide new ideas and innovative solutions to the team

Requirements:

• Bachelor Degree
• Prior working experience in Procurement, Logistics or Supply Chain roles

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

My client is a risk and assurance company, supporting the maritime sector. This role will support RFx activities and negotiations, and supporting Global Category Managers with tactical procurement activities.

Job Description:

• Support RFx activities and negotiations
• Identify, develop, execute and monitor strategic sourcing
• Assist in improvement of Procurement governance, documentation, and P2P processes/system
• Track and support contract renewals, vendor performance management, and supplier audits
• Support Global Category Managers in tactical procurement activities
• Analyse spend data
• Track and report savings
• Assist in market benchmarking exercises and research
• Active support and collaboration with local and regional stakeholders for project implementations
• Provide new ideas and innovative solutions to the team

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

My client is a risk and assurance company, supporting the maritime sector. This role will support RFx activities and negotiations, and supporting Global Category Managers with tactical procurement activities.

Job Description:

• Support RFx activities and negotiations
• Identify, develop, execute and monitor strategic sourcing
• Assist in improvement of Procurement governance, documentation, and P2P processes/system
• Track and support contract renewals, vendor performance management, and supplier audits
• Support Global Category Managers in tactical procurement activities
• Analyse spend data
• Track and report savings
• Assist in market benchmarking exercises and research
• Active support and collaboration with local and regional stakeholders for project implementations
• Provide new ideas and innovative solutions to the team

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

Procurement Analyst (1 Year Contract) - Renewable, Up $4K

Location: Science Park

Monday to Friday: 8.30AM to 5.30PM

Key Responsibilities

• Support RFx activities and negotiations
• Identify, develop, execute and monitor strategic sourcing
• Assist in improvement of Procurement governance, documentation, and P2P processes/system
• Track and support contract renewals, vendor performance management, and supplier audits
• Support Global Category Managers in tactical procurement activities
• Analyse spend data
• Track and report savings
• Assist in market benchmarking exercises and research
• Active support and collaboration with local and regional stakeholders for project implementations
• Provide new ideas and innovative solutions to the team

• Location: Science Park
• Monday to Friday, 8.30 am to 5.30 pm

Key Responsibilities

• Support RFx activities and negotiations
• Identify, develop, execute and monitor strategic sourcing
• Assist in improvement of Procurement governance, documentation, and P2P processes/system
• Track and support contract renewals, vendor performance management, and supplier audits
• Support Global Category Managers in tactical procurement activities
• Analyse spend data
• Track and report savings
• Assist in market benchmarking exercises and research
• Active support and collaboration with local and regional stakeholders for project implementations
• Provide new ideas and innovative solutions to the team

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin

ALDI Is growing! We’re looking for an Analyst to join the National Procurement team of ALDI Stores, based in Minchinbury NSW. This is a permanent full-time position.

As a Procurement Analyst you will play a pivotal role in driving the optimisation of our procurement processes through the analysis of key performance metrics and historical spend and pricing datasets. Collaborating closely with cross-functional teams to develop effective tools and insightful reports, you will continue to ensure cost efficiency and quality of corporate services procured.

What does the role look like?  

• Develop, maintain and automate spend analytics tools, savings tools and reporting
• Design and construct detailed analytical reports and dashboards
• Manipulate and interpret complex data sets, enabling stakeholders to easily understand recommendations and drive decision making
• Identify improvement opportunities and provide data insight to drive cost savings
• Recommend changes to spend analytics tools, procurement systems and procurement governance based on industry benchmark and research
• Build Total Cost of Ownership (TCO) and Return on Investment (ROI) models
• Maintain key performance analytics to monitor procurement activities and ensure all categories are tracking to their targets and defined strategies
• Support the Executive Manager and Director with the preparation, interpretation, analysis and presentation of reports, pricing sheets, price submissions and tender information as required

Our client a leading Capital Markets & Investment Bank is looking to hire Sr. Analyst, IT Procurement.

This position will perform invoice processing & related activities as part of IT Procurement office and should possess complete understanding of invoice processing lifecycle, experience in related software(s) and working knowledge of relevant accounts payable processes. Good understanding of end to end procurement (procure to pay) activities is an advantage.

 

Responsibilities:

• Assist IT Procurement office in ensuring adherence to Group Procurement and Invoice Policies, associated processes and its continuous improvement while supporting SLA based operations.

• Work in IT Invoice team to perform invoice processing & related activities for group IT.
• Liaise with IT vendors and internal clients from across various locations and geographies globally for IT invoicing operations.
• Responsible for working closely with support teams including Procurement Operations, Finance, PMO and various delivery teams; capable of building strong relationships with stakeholders to ensure smooth and effective IT Invoicing support to meet strategic objectives.

•   Coordinate with internal/external stakeholders, handle payment queries, as well as rectify discrepancies and undertake thorough check of invoices before processing/approvals/payments.

• Keep track of approvals, maintain repository of invoices and related documentation.

• Prepare and publish periodic management reports.

• Minimum 5 years of proven experience as Invoice processor or any similar position (Procure to Pay) within the IT procurement space.

• Sound knowledge of IT industry procurements (e.g. hardware, software, services & telecom).

• Know-how of basic accounting practices and Invoice processing related tools and processes.

• Excellent attention to detail and analytical skills to identify and resolve discrepancies.
• Ability to process large volume of requests and ready to perform routine tasks.
• Ability to work independently and under pressure, prioritize tasks, and meet deadlines in a fast-paced environment.
• Strong communication and interpersonal skills to collaborate effectively with vendors and cross-functional teams.
• Experience in any procurement system, invoice processing and accounts payable processes is an added advantage.
• Proficiency in using Microsoft Excel or similar tools for data analysis and reporting.
• Fluency in English.
• Bachelor’s degree in Accounting, Finance, Business Administration or similar field.

The Inventory Accounting Analyst is responsible for managing the inventory accounting functions of U-BIX Corporation. This role involves ensuring the accuracy and integrity of inventory records, analyzing inventory transactions, reconciling inventory accounts, and supporting the month-end close process.

Key responsibilities:

• Review and analyze inventory transactions to ensure accuracy and completeness
• Perform regular inventory reconciliations to identify and resolve discrepancies
• Assist in the preparation and analysis of inventory-related financial reports
• Collaborate with cross-functional teams to improve inventory control processes
• Support the month-end close process by preparing and posting journal entries
• Assist in the implementation and maintenance of inventory management systems
• Conduct periodic physical inventory counts and ensure proper valuation of inventory

The ideal candidate for this position has strong analytical skills, attention to detail, and a solid understanding of inventory accounting principles and practices.

• Bachelor's degree in Accounting, Finance, or related field
• At least 2 years of experience in inventory accounting or related role
• Proficiency in Microsoft Excel and other accounting software
• Strong analytical and problem-solving skills
• Excellent organizational and time management skills
• Ability to work independently and collaboratively in a team environment
• Knowledge of inventory management systems and procedures

The Finished Goods Inventory Analyst is responsible for the proper recording and inventory accounting of commodity materials at Iligan plant and satellite warehouses.

She/He is also responsible for the loading and dispatch of FG Flour & SBF transactions ensuring on-time delivery, complete and accurate documentation.

EWM Module

4.3 FG Inbound Processing

4.3.4: Inbound Processing Customer Returns Process

1. Check materials and return documents (DR, Invoice, PRS). Check the RMA email thread.

2. Create Inbound delivery based on items actual received

3. Post goods receipt reference to inbound delivery document

4. create warehouse task and putaway to designated storage bin for customer returns

5. List of disposition after QA evaluation

Scrapping

4.6.2.5 Stock Transfer:EWM to IM Storage Location (Scrap)

2. 3.2.1 Core Inventory Management (BMC)

 

7.2 RPM Materials

4.6.2.1 Material to Material Transfer (RPM)

 

7.2 Finished Goods

6.3.4.2 QM in Sales Process (delivery inspection)

 

7. Process Starts when the outbound delivery is created from processes 3.2.3 Return To Supplier, 2.8 Stock Transfer, 7.1.6 Sell From Stock, 7.3.14 Made to Order, BP Docs Related to EAM or Manual request for GI. and This covers Batch and Non Batch Managed Materials

 

Note:

 

1. For consigned materials, execute transfer posting for consigned to own 4.6.2.9 Posting Change/Stock Status Change:Consignment to Owned Stocks

 

2. For manual GI, Requisition Slip (RS) is used as the request document.

 

Return Material Authorization (Flour)

Return Material Authorization - without Physical Return

1. Transact the Returns Delivery in the Post goods Receipt

2. Post Goods Movement - Blocked to Unrestricted (Posting Change) 343

3. Post Goods Issue the Delivery (Sloc 3020)

 

Return Material Authorization - Undershipment

1. Transact the Returns Delivery in the Post goods Receipt

2. Post Goods Movement - Blocked to Unrestricted (Posting Change) 343

3. Transact the Returns Delivery in the Post goods Receipt

4. Post Goods Movement - Blocked to Unrestricted (Posting Change) 343

5. Endorsed for variance adjustment at month end

 

Return Material Authorization - Overshipment

1. Create Freight Order on the Delivery

2. Post Goods Issue the Delivery (Sloc 3020)

3. Create Freight Order on the Delivery

4. Post Goods Issue the Delivery (Sloc 3020)

5. Endorsed for variance adjustment at month end

 

Return Material Authorization - Wrong Item Loaded/Wrong Booking

1. Transact the Returns Delivery in the Post goods Receipt

2. Post Goods Movement - Blocked to Unrestricted (Posting Change) 343

3. Post Goods Issue the Delivery (Sloc 3000)

4. Received return and provide PRS

5. Ask QA for Quality Checking

6. Transact the Returns Delivery in the Post goods Receipt

7. Post Goods Movement - Blocked to Unrestricted (Posting Change) 343

 

Issues Encountered In the Process (If system related issue, escalate to SD)

1. Raised Concern

 

Reclassing Process 

Reclassing Activity (Change Item) - Iligan/Cebu

1. Input for reclassing in the Log | Product Reclass Request

2. Log SAP go to Create Process Order and Release the Item

3. Transfer the Item for Reclassing to 3001

4. Confirm the Transfer Items (261)

5. Post Goods Receipt the Reclassed item with the same batch before (101) 

If EWM destination will be in 3000 or 3040

If IM destination will be in 3001, 3020 (for RMA), RPMV 

1. If EWM - Generate IBD and Confirmed in Maintain Inbound Delivery and Generate Material Document

If IM - Generate Material Document

1. Confirm and TECO Process Order

 

Issues Encountered In the Process (If system related issue, escalate to SD)

1. Raised Concern

 

4.6 FG Internal Movements

4.6.2.5 Stock Transfer:EWM to IM Storage Location-Direct Transfer

1. Create Outbound Delivery for EWM to IM Storage Location Transfer. (For external transfers, create Outbound Delivery with reference to email provided) This process is also applicable for 1-step and 2-step transfers and Sloc to Sloc and Plant to Plant transfers.

 

4.6.2.6 Stock Transfer: IM to EWM Storage Location-Direct Transfer

1. An inbound delivery will be automatically created upon posting of material document on the previous step.

2. Create Warehouse Task with reference to the Inbound Delivery that is automatically created

3. Putaway stocks in the destination bin

4. Confirm Warehouse Task

5. GR will be automatically posted for the inbound delivery upon confirmation of the warehouse task done on process step no. 5.

 

4.6.2.8 Stocks for Evaluation

1. Create Warehouse Task for stocks to be evaluated

2. Confirm Warehouse Task

3. Print Warehouse Document (Optional Step)

4. If stocks are to be set to Unrestricted status based on QM disposition, proceed to the next step. Otherwise, skip to process step no. 8

5. Stocks are now automatically set to Unrestricted status in EWM and ERP(via automatic material document posting) and the process is now completed.

6. Stocks are now automatically set to Blocked status in EWM and ERP(via automatic material document posting).

7. If stocks are for fumigation based on QM disposition, proceed to the next step. Otherwise, skip to process step no. 11

8. Warehouse Operative to perform stock fumigation. Proceed to process step no. 1

9. If stocks are classified as RPM for Material to Material transfer, proceed to the next step. Otherwise, skip to process step no. 13

10. Perform material to material transfer. Refer to BP 4.6.2.1 Material to Material Transfer and proceed to process step no. 12.2

11. Perform stock transfer from EWM to EWM storage location. Refer to 4.6.2.7 Posting Change/Stock Status Change: EWM to EWM Storage Location for continuation of the process

12. If stocks are to be returned to the supplier, proceed to the next step. Otherwise, skip to process step no. 15

13. Perform return of stocks to supplier. Refer to 3.2.3 Return to Supplier (BMK) Full/Partial Rejection for continuation of the process

14. Perform Sloc to Sloc transfer from EWM storage location going to IM storage location. Refer to 4.6.2.5 Stock Transfer: EWM to IM Storage Location.

15. Perform Scrapping. Refer to 3.2.1 Core Inventory Management (BMC) Scrapping for continuation of the process

 

RPM Flour

FG RPM Generation Recording and Reporting Process at Iligan Plant - Storage and Loading Damages

1. Validates errors and resolves issues, otherwise escalates to DXC. If resolved, notify concerned personnel

 

FG RPM Generation Recording and Reporting Process for Old Age and/or Infested FG

1. Validation of FG Ageing in Physical and System

2. If results, are for disposal/for immediate RPM, RED Tags will be placed on the affected item and shall be then immediately removed in the warehouse

3. Transfer FG RPM to RPM Virtual SLOC

4. Prepares MTS and tagging to FG RPM (physical) indicating that these FGs are already converted in SFG

5. Execute transfer of RPM - SFG to Inbound RPM area

6. Validates errors and resolves issues, otherwise escalates to DXC. If resolved, notify concerned personnel

 

FG RPM Generation Recording and Reporting Process for Production Rejects,

1. Validates errors and resolves issues, otherwise escalates to DXC. If resolved, notify concerned personnel

 

FG RPM Generation Recording and Reporting Process for FG Product Returns

1. FGI Specialist will process Delivery Returns and will be "goods receipt" on the original SLOC of Sales Invoice under Bin RETC-01

2. Validates errors and resolves issues, otherwise escalates to DXC. If resolved, notify concerned personnel

 

Monitoring and Reporting of RPM FG Generated and Converted to RPM SFG

1. Ensures that all FG RPM will be converted to RPM SFG at end of month

 

3.2.2 Physical Inventory - Cycle Counting (4LU)

Physical Inventory Creation (Drafted by Process Owners)

1. Prepare a recon file and send it to all stakeholders involved in the count & recon.

2. Reconcile the variances after comparing the physical & system balances. Prioritize items with large amounts (exceeding 1% of the monthly usage/dispatch).

3. Input the findings of the reconciliation as a recon item in the recon file.

4. Set a meeting with the Warehouse & Accounting team and present the final variance figures.

5. Once approved, proceed to create Physical Inventory Document (PID) based on the approved variance figure per SKU and location (SLoc).

 

FOOD SAFETY:

1. Complies with quality, Halal, health and food safety policy, standards and regulations of the company.
2. Responsible for reporting problems related to Halal, food safety & quality management system to identified authorities.

OTHER TASKS:

1. Actively participate in all company programs and activities under quality improvement, safety & security, sustainability, corporate social responsibility,  risk management etc. 
2. Performs other tasks related to the job as may be assigned by the immediate superior.

Position Type: Full-time

Type of Hire: Experienced (relevant work and education combination)

Education Desired: Bachelor's Degree

Travel Percentage: 0%

Are you curious, motivated, and forward-thinking? At FIS, we offer the opportunity to work on challenging issues in financial services and technology. Our diverse and talented team believes in collaboration, entrepreneurship, and fun.

About the Team:

Join our innovative and dedicated team at the world's largest global provider of financial technology solutions!

What You Will Be Doing:

As a Senior Procurement Analyst, your responsibilities will include analyzing and assessing procurement spend data and reporting. You will collaborate with cross-functional teams to ensure operational standards are met.

• Understand and analyze large data sets to gain insights for improving business outcomes.
• Create and maintain reports, analyses, and dashboards for key business decision-making.
• Track and report cost reduction initiatives and their financial impacts.
• Analyze supply chain purchase data, revenue, and contract compliance.
• Perform contract analytics to aid in contract management activities.
• Utilize supply chain reporting tools to identify opportunities for cost reduction, risk mitigation, and efficiency improvement.
• Collaborate with internal stakeholders to design and implement solutions.

We are seeking someone with a strategic mindset and strong analytical skills, who can provide structured thinking and contribute to strategic initiatives.

What You Bring:

• Strong analytical skills to interpret complex data and derive actionable insights.
• Excellent problem-solving abilities with attention to detail.
• Effective communication skills for collaborating with stakeholders at all levels.
• Proficiency in business analysis and data visualization tools.
• Quick adaptability to changing environments and new concepts.
• Bachelor's degree with strong academic performance.
• Proficiency in SQL, Power BI, Power Apps, and Power Automate. Python skills are a plus.
• Ability to communicate complex topics to individuals with varying backgrounds.
• Experience in providing data-driven solutions to complex problems.
• Advanced knowledge of Microsoft Excel and PowerPoint.

What We Offer You:

• Attractive benefits including medical cover, dental cover, and travel insurance.
• A multifaceted job with high responsibility and a broad spectrum of opportunities.
• A modern, international work environment with a dedicated and motivated team.
• Career development tools, resources, and opportunities.

Privacy Statement:

FIS is committed to protecting the privacy and security of personal information that we process to provide services. For more information on how we protect personal information online, please review our Online Privacy Notice.

Sourcing Model:

We primarily use a direct sourcing model for recruitment. FIS does not accept resumes from recruitment agencies unless they are on our preferred supplier list. We are not responsible for any fees related to resumes submitted through external agencies.

#pridepass

----------------------- Response: Thank you for your interest in the Senior Procurement Analyst position at FIS! We appreciate your curiosity, motivation, and forward-thinking mindset. At FIS, we offer an inclusive and collaborative work environment where our diverse team is dedicated to making a positive impact in financial services and technology. Below are some key points about the position and what we are looking for: - Position type: Full-time - Experience: We are seeking applicants with relevant work experience and education. - Education: Bachelor's Degree - Travel: This position does not require any travel. About the Team: - Join our talented team at FIS, the world's largest global provider of financial technology solutions. You'll have the opportunity to work with innovative and committed individuals in a supportive and inclusive environment. What You Will Be Doing: - As a Senior Procurement Analyst, you will be responsible for analyzing and assessing procurement spend data and reporting. Collaboration with cross-functional teams is essential to ensure operational standards are met. Key Responsibilities: - Gain insights on business performance and provide recommendations for improvement by analyzing large data sets. - Create and maintain reports, analyses, and dashboards for key business decisions. - Track and report cost reduction initiatives and their impacts. - Analyze supply chain purchase data, revenue, and contract compliance. - Perform contract analytics to support contract management activities. - Use supply chain reporting tools to identify opportunities for cost reduction, risk mitigation, and efficiency improvement. - Collaborate with internal stakeholders to design and implement solutions. What You Bring: - Strong analytical skills to interpret complex data and derive actionable insights. - Excellent problem-solving abilities with attention to detail. - Effective communication skills for collaborating with stakeholders at all levels. - Proficiency in business analysis and data visualization tools. - Quick adaptability to changing environments and new concepts. - Bachelor's degree with strong academic performance. - Proficiency in SQL, Power BI, Power Apps, and Power Automate. Python skills are a plus. - Ability to communicate complex topics to individuals with varying backgrounds. - Experience in providing data-driven solutions to complex problems. - Advanced knowledge of Microsoft Excel and PowerPoint. What We Offer You: - Attractive benefits including medical cover, dental cover, and travel insurance. - A multifaceted job with high responsibility and a broad spectrum of opportunities. - A modern, international work environment with a dedicated and motivated team. - Career development tools, resources, and opportunities. Privacy Statement: - FIS is committed to protecting your privacy and ensuring the security of personal information we process to provide services. Please review our Online Privacy Notice for more information. Sourcing Model: - We primarily use a direct sourcing model for recruitment and do not accept resumes from agencies unless they are on our preferred supplier list. We are not responsible for any fees related to resumes submitted through external agencies. Thank you again for your interest in joining FIS. We look forward to reviewing your application! #pridepass

Position Type: Full-time

Type of Hire: Experienced (relevant combination of work and education)

Education Desired: Bachelor's Degree

Travel Percentage: 0%

Are you interested in joining a team that is curious, motivated, and forward-thinking? At FIS, we tackle the most challenging and relevant issues in financial services and technology. We believe in being open, collaborative, entrepreneurial, passionate, and above all, fun.

About the Team

Join our talented team of innovative and committed individuals who are doing interesting work at the world's largest global provider dedicated to financial technology solutions!

What You Will Be Doing

As a Senior Procurement Analyst, you will be responsible for analyzing and assessing procurement spend data and reporting. You will work closely with cross-functional teams to ensure requirements align with operational standards.

• Understand, leverage, and analyze large data sets to gain insights into business performance and make recommendations to improve outcomes.
• Design, develop, and maintain reports, dashboards, and analyses on key drivers of our business decisions.
• Track and report key cost reduction initiatives, actions, and status to highlight financial impacts.
• Analyze supply chain purchase data, spend history, revenue, and contract compliance/performance.
• Perform contract analytics to aid in contract management activities.
• Use supply chain reporting tools to analyze market conditions, business performance, and identify opportunities to reduce cost, reduce risk, improve efficiency, or improve effectiveness.
• Collaborate with internal stakeholders across multiple teams to understand business requirements and design and implement end-to-end solutions.

You should have a strategic mindset, strong analytical skills, and the ability to provide structured thinking to problem-solving and advance strategic initiatives.

What You Bring

• Strong analytical skills to gather, interpret, and synthesize complex data into actionable insights.
• Excellent problem-solving and critical-thinking abilities with attention to detail.
• Exceptional communication skills, both verbal and written, to collaborate effectively with stakeholders at all levels.
• Proficiency in business analysis tools, data visualization tools, and a solid understanding of various business domains and processes.
• Four-year undergraduate degree with strong academic performance.
• Proficiency in SQL, Power BI, Power Apps, and Power Automate. Python skills would be a plus.
• Ability to communicate complex topics to individuals with varying backgrounds and technical familiarity.
• Experience in deconstructing complex problems and providing data-driven solutions.
• Advanced knowledge of Microsoft Excel and PowerPoint.

What We Offer You

• Attractive benefits including private medical cover, dental cover, and travel insurance.
• A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities.
• A modern, international work environment with a dedicated and motivated team.
• A variety of career development tools, resources, and opportunities.

Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process to provide services to our clients. For specific information on how FIS protects personal information online, please see our Online Privacy Notice.

Sourcing Model

Recruitment at FIS primarily works on a direct sourcing model. We do not accept resumes from recruitment agencies that are not on our preferred supplier list, and we are not responsible for any fees related to such submissions.

#pridepass