Supply Chain
hace 6 días
The Supply Chain (SC) Sourcing Senior Analyst is an intermediate level position responsible for participating in procurement activities such as defining the need for goods and services, negotiating price contracts and authorizing payment for goods and services in coordination with the Corporate Services team. The overall objective of this role is to acquire goods and services requested by company personnel in support of the company's business.
**Responsibilities**:
Create global data and information analytics strategy and plan for procurement services as well as analyze key market data, statistics, and reports to identify market trends and best practices
Assist in analyzing spend by region, business, and category and provide input into development and execution of financial, business information, and analytics strategy
Analyze supplier spend analytics, operational/performance metrics, cost financial analytics, save tracking/reporting, benchmarking, category market intelligence, forecasting, and commodity segmentation efforts
Coordinate operational, process, reporting/structural change required as well as coordinate metrics and process reviews
Provide assistance to sourcing teams with saves, spend, and opportunity analytics work with the category and subcategory managers to identify spend and develop spend baselines
Work with suppliers and internal business units to consolidate information, perform ad hoc spend requests, program compliance monitoring reports and commodity reports, and RFx analysis
Work with varied units through expense managers, reengineering teams/vendor managers, expense policy compliance and reporting, senior management briefing books, etc.
Analyze RFx replies and develop reports and charts/graphs illustrating saves or increases in spend
Coordinate the preparation and analysis of bid packages and education events
Has the ability to operate with a limited level of direct supervision.
Can exercise independence of judgement and autonomy.
Acts as SME to senior stakeholders and /or other team members.
**Qualifications**:
5-8 years of relevant experience
Experience with Procurement and Accounts Payable (AP) systems
Experience with Contracts and eProcurement tools (e.g. Oracle, Procure-to-Pay, eAuction, eRFX)
Experience with reporting and analytics
Experience with Risk and Controls preferred
Ability to work unsupervised and adjust priorities quickly as circumstances dictate
Demonstrated organization and time management skills
The role will be within the Print, Cards & Fulfillment Services categories. Experience and knowledge within the printing and cards supply chain is advantageous.
**Education**:
Bachelor’s degree/University degree or equivalent experience
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- **Job Family Group**: Corporate Services
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- **Job Family**: Supply Chain
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- **Time Type**: Full time
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- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the " EEO is the Law " poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting
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