Analyst – Sourcing in Hyderabad

Essential Responsibilities:

Strong familiarity working in Oracle Buy to Pay ERP application including a good working

Knowledge of the Buy to Pay module

Capable of converting a supplier bid or quote into a purchase requisition including

Identification of capitalized or expense categories

Research and troubleshoot invoice and missing payments

Determine and execute resolution strategies

Identify PO / Invoice / Payment trends that cross multiple sites to decrease potential for errors

Execute supplier set-up payment term changes for all users of the supplier (includes PO and

Repeat Pay modifications)

Ability to interpret lease documents to create PO and Repeat Pays

Using ServiceNow ticket system, set-up and / or modify repeat payment requests

Monitor repeat payments to ensure timely supplier payments

Monitor invoice processing ensuring timely payments to suppliers. Escalate issues to facility

manager(s) impacted

Monitor facility PO usage escalate concerns to facility managers

Assist facility managers on proper identification of UNSPSC code selection

l Documentation of system errors and potential system enhancements

Keyskills:

Desired Candidate Profile

Education-

Qualifications / Requirements:

Knowledge of SYF Buy-to-pay system or external purchasing / payment systems

2-3 years in an individual contributor role

Proven analytical skills

Knowledge of SYF Buy-to-pay system or external purchasing / payment systems

Strategic thinker with strong implementation and change management understanding

Understanding of commercial leases, contract documents and routine accounting methods

Ability to multitask and work without direct supervision

Strong organizational skills and collaborative management style.

Company Profile: