Direct Procurement Buyer and Data Analyst with Italian
at Emerson
Cluj-Napoca, Cluj, Romania -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 06 Feb, 2025 | Not Specified | 09 Nov, 2024 | N/A | Lean Principles,Power Bi,Sap | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Are you eager to take your career to the next level? If yes, we encourage your application for Direct Procurement Buyer and Data Analyst with Italian role!
In this position you will be responsible for the requisition processing, purchase order maintenance. Also, you will process transactions in Emerson’s purchasing systems and engaging business partners to address their Accounts Payable (AP) inquiries and resolve process exceptions.
The role also includes responsibilities as a Data Analyst. Under the guidance of the Material Manager, you will be supporting the Procurement team by creating, monitoring, and analyzing supply related Item Master Data and identifying gaps. The position ensures transactional procurement activities for the Italian market.
By joining us as a Direct Procurement Buyer and Data Analyst with Italian in Cluj-Napoca , this role can be a solid foundation for your future career within Emerson. We encourage advancement and offer tangible development opportunities!
PREFERRED QUALIFICATIONS THAT SET YOU APART:
- Background and experience in Procurement and/or Data Analyst equivalent roles
- Experience with SAP (preferred) and/or Oracle EPR Systems
- Experience with Data Analytics Tools like Power BI
- Awareness of LEAN principles
- Knowledge of Emerson Actuation products and portfolio
Responsibilities:
IN THIS ROLE, YOUR RESPONSIBILITIES WILL BE:
- Analyzing purchase requisitions for new parts, requesting quotes to vendors, and updating ERP System with the data received
- Analyzing and converting purchase requisitions into purchase orders and requesting order acknowledgments to vendors to keep delivery dates updated
- Managing exception messages from to reschedule-out, reschedule-in and cancel purchase orders
- Maintaining data like prices, price scales, lead times, minimum order quantities, preferred vendors always updated in the System to ensure accuracy during the entire Procure-to-Pay cycle
- Maintaining the integrity of Master Data attributes by monitoring the System for missing or inconsistent data and keeping the information updated through multi-functional collaboration and in compliance with Global Master Data Governance Guidelines. Ensure master data conflicts are investigated and resolved or escalated to the right level
- Supporting Material Management Team with assigned routine of data-related activities and Building/publishing relevant KPIs and Dashboard
- Addressing inquiries raised by vendors and internal business customers related to purchasing transactions
- Supporting continuous improvement opportunities to drive process excellence, reduce turnaround times and increase compliance with Procurement policies and procedures
FOR THIS ROLE, YOU WILL NEED:
- Bachelor’s degree in business, Information Technology, Supply Chain, or related field
- Proficiency in Italian and English language (verbal and written)
- Good knowledge of Microsoft Office applications (Excel, Word and PowerPoint)
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Graduate
Or related field
Proficient
1
Cluj-Napoca, Romania