Sr. Associate Purchasing Analyst
Core
Support day-to-day operations within the Source-to-Pay (S2P) workstream, focusing on supplier onboarding, data management, and contract routing.
Role type
Senior Associate Purchasing Analyst (Procurement Operations)
Builds
Supplier master data, contract records, and procurement process efficiency
Domain
Enterprise Software / Procurement / Finance
Required skills
Supplier onboarding, supplier master data management, Source-to-Pay processes, contract routing, enterprise system navigation, process improvement, data accuracy, stakeholder coordination
Preferred skills
Workday Procurement experience, contract approval workflows, e-signatures, purchase requisitions, Microsoft Excel, invoice reconciliation
Technologies
Workday Procurement, Workday Financial, Microsoft Office (Excel)
Responsibilities
Support supplier onboarding, maintenance, and data updates; coordinate contract reviews, approvals, and signature tracking; monitor renewal dates; review purchase requisitions for accuracy; resolve invoice and receiving discrepancies; contribute to process improvements.
Seniority
Senior, hands-on IC
