Source to Receipt Analyst - Remote

Overview

The Source to Receipt Analyst is responsible for managing the operational and transactional aspects of the procurement process, ensuring compliance with legal requirements and company policies.

In Short

• Active processing of procurement transactions.
• Management of purchase requests and verification of approvals.
• Conversion of purchase requests to orders and complete order processing.
• Regular review of open PR-reports for timely conversion to PO.
• Vendor communication regarding order status and delivery issues.
• Assistance with invoice issues and payment discrepancies.
• Maintaining vendor relations through various communication channels.
• Execution of administrative activities related to purchasing.
• Compliance with company policies and local regulations.
• Collaboration with internal teams for procurement efficiency.

Requirements

• Experience in procurement operations.
• Strong communication and interpersonal skills.
• Attention to detail and accuracy in order processing.
• Ability to manage multiple tasks and priorities.
• Knowledge of procurement software and tools.
• Familiarity with compliance and regulatory requirements.
• Problem-solving skills to address vendor issues.
• Ability to work independently and as part of a team.
• Strong organizational skills.
• Proficient in Microsoft Office Suite.

Benefits

• Opportunity to work in a top workplace environment.
• Commitment to employee development and recognition.
• Collaborative work culture.
• Focus on sustainability and community impact.
• Flexible work arrangements.
• Access to a talent network for future opportunities.
• Supportive management and team dynamics.
• Health and wellness programs.
• Competitive compensation package.
• Opportunities for career advancement.