Job description

• Role: Procurement Officer
• Type: Long term
• Client Industry: Retail
• Contract Duration: Long term
• Start Date: Immediate – 30 days

Key Responsibilities:

• Perform manual data extraction and analysis of tail spend, focusing on vendors with low-value POs.
• Collaborate with the Procurement team to analyze spending patterns and identify potential savings opportunities.
• Work closely with the Accounts Payable (AP) team to ensure accurate reconciliation of vendor payments and PO records.
• Coordinate with the Analytics team to ensure data consistency and accuracy in all reports and analysis.
• Organize and maintain detailed records of vendor data, POs, and analysis results.
• Assist in creating reports and presentations for senior management, highlighting key findings and insights from the analysis.
• Support ad-hoc tasks as required, including data entry, vendor communications, and cross-team collaboration.

Skills

Requirements:

• Bachelor’s degree in business, Finance, Supply Chain Management, or a related field.
• Strong analytical skills with the ability to handle large datasets and perform manual data entry.
• Excellent attention to detail and organizational skills.
• Proficiency in Microsoft Excel and data management tools.
• Strong communication skills and ability to collaborate with cross-functional teams.
• Experience in Procurement or Accounts Payable functions is a plus
• Familiarity with tail spend analysis or procurement operations.
• Ability to work under minimal supervision and manage time efficiently.
• Prior experience working with large vendor databases and