Senior Procurement Analyst Resume
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SUMMARY:
- Professional expertise in Procurement, Strategic Sourcing, Data Analysis and Budget Analysis and Reporting.
- One who demonstrates heavy technical experience in SAP and who has been involved in the SAP (ERP) software implementation projects.
- Readily, takes on new challenges as learning and development opportunities.
- Purchasing/RFP/RFQ/RFI
- Budget Development
- Database Management
- Contract Management
- Supplier Consolidation
- Vendor Management
PROFESSIONAL EXPERIENCE:
Confidential
Senior Procurement Analyst
Responsibilities:
- Collaborated on the development of the commodity monitoring process through spend analysis and product evaluations.
- Monitored the supply market and identified opportunities resulting from new product offering/market shifts.
- Improved monitoring model by adding functionality that allows Supply Chain to efficiently benchmark pricing across suppliers.
- Supported the RFP process by performing spend analysis, developing market baskets and evaluating supplier proposals.
- Analyzed purchases on a quarterly basis to ensure correct pricing and contract compliance as well as communicated the results of the analysis to the Supply Chain Regional Services.
- Monitored price lists on a weekly basis to identify pricing errors and to ensure the use of mark - ups according to the contracts.
- Managed transportation costs and focused on reducing total landed cost.
Confidential
Strategic Sourcing Specialist-Consultant
Responsibilities:
- Consolidated an estimated amount of $300 million in spend data for 87 countries and 14 sectors, by generating financial models and templates, utilizing excel spreadsheets.
- Normalized the Global Insight spend data to enhance the functionality of pivots to run better, improving the integrity of the data.
- Prepared PowerPoint presentations to management for the finalization and completion of budget reports.
- Utilized web base application to import, aggregate and calculate spend and productivity to Point of sale categories.
- Developed request for proposals (RFP), evaluate, analyze and access results and document recommendations.
- Conducted qualitative and quantitative supply analysis.
- Managed supplier selection prices and provided recommendations to ensure informed selection decisions.
- Created supplier scorecard dashboards, while documenting the RFx process to support accountability of each supplier’s performance.
- Supported the vendor management process for 56 vendors by analyzing the spend data to provide a means to export data to excel for custom reporting /manipulation.
Confidential
Procurement Analyst- Supply Chain
Responsibilities:
- Build quarterly bottom-up procurement price and volume forecasts, based on policies and procedures to perform comparison reporting between actual versus forecast.
- Analyzed and maintained monthly budget variance reports that accurately showed variances to halp reduce business risk factors.
- Build credibility, established rapport and maintained supplier relationships with the objective of reducing cost and eliminating efficiencies.
- Demonstrated project management skills by coordinating multiple related projects directed toward strategic business and other organizational objectives.
- Initiated and managed monthly vendor reconciliation of approximately 85 purchase contract commitments that gave management better information to make decisions.
- Facilitated monthly meetings with buyers confirming project timelines and participating in negotiations while improving the quarterly true-up process with distributors.
- Resolved discrepancies and or issues as they occur during the purchase order cycle supplier development and performance improvement.
- Supported the Quality Assurance and Research and Development teams which involved the Ingredient Specification review and sign off by vendors and co manufacturers, resulting to the creation of a vendor master database for the integration of the new SAP software system.
Confidential
SAP Master Data Analyst
Responsibilities:
- Provided the Business with expert knowledge, training, guidance and support on master data modules by keeping record of master data documentations and processes.
- Monitored the routing and completion of master data modules, by capturing the Material Master and Customer Master Workflow tasks by key performance statistics in SAP.
- Managed the maintenance of pricing records in SAP in accordance to established controls.
- Achieved high competence in executing mass updates through SAP transactions.
- Involved in the material management enhancement project while initiating testscripts, correcting program bugs as well as performing validation tests for the final product.
- Performed testing of general controls, automated application control, and IT dependent manual reports relevant for Sarbanes-Oxley compliances (SOX).
- Performed Data Cleansing by way of Data Profiling/Data Governance resulting to eliminating duplicates/obsoletes while analyzing reports and tracking specific activities to ensure records are synchronized.
- Communicated with stakeholders at multiple levels by troubleshooting client concerns and analyzing/completing service requests to drive profit growth.
- Interpreted requests from the business, using independent judgment to make decisions on whether requests followed policies.
Confidential
SAP Administrator/Sourcing Analyst
Responsibilities:
- Communicated with PO Requestors, accounts payable, and the vendor to ensure invoicing issues were resolved, while providing vendors with payment/invoice inquires on a constant basis.
- Monitored inventory levels and adjusted reorder points and minimum and maximum levels to minimize inventory and maximize serve levels.
- Monitored open Purchase Orders to ensure they are closed on a timely fashion, resulting to an enhanced tracking system of any unused monies to the resetting of the purchase order commitment back to the budget.
- Analyzed KPI’s for the department, PO creations, closing, and timing of good receipts, utilizing the best practices of the company, while performing efficiency and visibility of purchasing activities.
- Ensured validations are performed through SAP on Purchase Orders exceeding dollar limits with budgets yielding the delay of any invoicing payment.
- Performed monthly reconciliations of budgets with the Shopper Demand, Category Management, Shelf Obsession, and Trade Marketing managers providing accessibility of actual versus commitment.
Confidential
SAP Business Analyst / Procurement Specialist
Responsibilities:
- Analyzed business scenarios to fit into the SAP SCM module resulting for more consistency, more efficiency, better planning and higher visibility of all purchasing activities.
- Created learning materials and facilitated SAP classes for more than 20 employees resulting in a workforce of well-trained employees yielding TEMPfewer errors, decreasing man hours and allowing for Administrators to perform readily accessible cost analysis reporting.
- Tested configurations of the Globe Template, including troubleshooting and identifying inconsistencies for the E-Procurement end to end process of the purchasing card and Enterprise Buyer Professional catalogue resulting in reduced entry and higher efficiency.
- Produced reports on vendor analysis and use information to leverage purchasing powers, while measuring and track performance within each spend category and define budgeting impact.
- Managing the purchase order replenishment process with a focus on matching inventory levels (supply) with the needs of the customer (demand).
- Utilized the SAP Business Warehouse Vendor scorecard report to analyze and evaluate vendor performance, yielding better strategic purchasing.
- Performed analysis on the Enterprise Buyer Professional software, which enhanced the ability of the business to capture important spending data and negotiate better prices.