Procurement Analyst, Supply Chain Operations, Taiwan
Core
Manage the end-to-end procurement lifecycle including Purchase Request (PR) issuance, Purchase Order (PO) management, invoice reconciliation, and financial accruals to ensure process efficiency and compliance.
Role type
Procurement Analyst
Builds
Efficient and compliant purchasing processes for internal requesters and the Finance team
Domain
Supply Chain Operations / Procurement
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
ERP systems proficiency, data analysis, financial compliance, stakeholder communication, discrepancy resolution, process automation
Preferred skills
Oracle Cloud CBM experience, high-volume billing management, root cause analysis
Technologies
Oracle Cloud CBM, FinABC
Responsibilities
Manage PR/PO lifecycle within 48-hour windows, coordinate monthly financial accruals, approve invoices and match PO data, resolve invoicing discrepancies, monitor open PO health, assist in automated reporting flows
Seniority
Individual Contributor
