Job title: Deputy Manager – Procurement Operations Analyst
Company: Schneider Electric
Job description: Job Description:The objective of this role is to efficiently deliver value by leveraging contractual agreements and the way we work to result in transparency & optimization of spend. The key responsibility is to support and drive our ecosystem for digital control/Optimize cash lifecycle aligned with Contracts & financial controls. Improve efficiency and process coordination across stakeholders, commodity buyers/manager & Stakeholders to minimize disruptions and increase better controls on payment terms on spend.We are currently seeking a self-driven Procurement Operations business Analyst candidate with a passion for procurement to join our team. This position will perform checks on SE ERP Systems Such as (SAP,ORACLE…etc), He/she will assure the procurement policies are followed, investigate all necessary deviation of Payment terms from Source to Contract & Procure to Pay Process flow. Should work jointly with the Internal Stakeholders, Finance, Procurement team The position will also serve as a point of contact for Improvement in Payment terms resulting to Cash flow increase to organization.What will you do:
Qualifications – Internal
QualificationsThe objective of this role is to efficiently deliver value by leveraging contractual agreements and the way we work to result in transparency & optimization of spend. The key responsibility is to support and drive our ecosystem for digital control/Optimize cash lifecycle aligned with Contracts & financial controls. Improve efficiency and process coordination across stakeholders, commodity buyers/manager & Stakeholders to minimize disruptions and increase better controls on payment terms on spend.We are currently seeking a self-driven Procurement Operations business Analyst candidate with a passion for procurement to join our team. This position will perform checks on SE ERP Systems Such as (SAP,ORACLE…etc), He/she will assure the procurement policies are followed, investigate all necessary deviation of Payment terms from Source to Contract & Procure to Pay Process flow. Should work jointly with the Internal Stakeholders, Finance, Procurement team The position will also serve as a point of contact for Improvement in Payment terms resulting to Cash flow increase to organization.What will you do:
Qualifications – Internal
Schedule: Full-time
Req: 009F5P
Expected salary:
Location: Bangalore, Karnataka
Job date: Sat, 17 May 2025 07:58:50 GMT
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