Work options: Hybrid

• 12-month Contract
• Houston, TX

At Enbridge, our goal is to be the first-choice energy delivery company in North America and beyond—for customers, communities, investors, regulators and policymakers, and employees.
To meet that goal, Enbridge is partnering with Raise—a leading recruitment firm that specializes in IT, Technical, and Engineering staffing.
Together, Raise and Enbridge are building teams that are rising to meet the growing energy needs of North America. If you’re looking for a challenging role that will make the most of your skills while allowing you to make an impact, this is it.
Enbridge is hiring a Supply Chain Analyst II right now—when you apply, Raise will review your application within 48 hours and contact qualified applicants for interviews.

PREFERRED SKILLS:

• Diligent and meticulous in data integrity requirements.
• Strong knowledge of MS Office applications, including MS Excel, SharePoint, PowerBI, and ServiceNow.
• Excellent oral communicator with good interpersonal skills.
• Effective at understanding problematic and complex situations (analytical thinking).
• Detail-oriented and able to incorporate critical and logical thinking in everyday tasks.
• Ability to present ideas in business-friendly and user-friendly language.
• Highly self-motivated and directed.
• Ability to effectively prioritize and execute tasks in a high-pressure environment.
• Strong customer service orientation.
• Experience working in a team-oriented, collaborative environment as well as with remote teams (including offshore).
  Please note: Successful applicants will be employees of Raise, working at Enbridge facilities with both Enbridge and contract employees.
  Applying with Raise
  Raise is an established IT and engineering hiring firm with over 60 years’ experience connecting talented candidates with meaningful work. When you apply, you’ll get more than just a chance at a great job—you’ll become part of a vast network of employers that are always changing.
  We value diversity and inclusion and encourage all qualified people to apply. If we can make this easier through accommodation in the recruitment process, please contact us at +1 800-567-9675 or ECTC@raiserecruiting.com

Qualifications:

• Intermediate level role with 3-5 years of related experience in a similar role.
• Demonstrated initiative, excellent interpersonal skills, and ability to work with minimum supervision.
• High proficiency in data manipulation skills in Excel and Power BI.
• Experience in collaborating with cross-functional teams and fostering a cooperative work environment.
• Experience with data sustainment and master data governance practices.
• Experience with banking data setups in large ERP environments.
• Awareness of bank fraud and security practices for verification.
• Strong analytical and decision-making skills, with a sense of urgency.
• Clear communicator, problem solver, and ability to work in a fast-paced, changing environment.
• Exceptional organizational skills with the ability to manage multiple projects simultaneously and meet tight deadlines.
• Detail-oriented approach to ensure accuracy and completeness, including the ability to spot errors

• Execute tasks, projects, and processes related to the modification and validation of banking data with suppliers.
• Receive and triage banking modification requests daily; perform data entry and validation from submitted requests into SharePoint.
• Prioritize, triage, and execute requests by confirming bank details directly with the supplier via phone.
• Manage a queue of modification requests, group mailbox, and voicemail.
• Update ServiceNow with information received from suppliers, accepting or rejecting submissions.
• Adhere to the control framework for bank details in master data records.
• Report on volumes of requests, including open, rejected, and approved.
• Resolve stakeholder issues through the escalation process, providing exceptional customer service while balancing customer and company interests.
• Initiate, maintain, and update supplier master data by analyzing and removing duplicates, ensuring data quality across ERP systems.
• Serve as a primary contact for banking validation in support of mergers, acquisitions, and divestitures, identifying data readiness issues, providing recommendations, and facilitating calls with stakeholders.
• Perform regular data audits in all ERPs for banking updates.
• Review data for errors, omissions, and updates regularly with the Vendor Master team.

Qualifications:

• Intermediate level role with 3-5 years of related experience in a similar role.
• Demonstrated initiative, excellent interpersonal skills, and ability to work with minimum supervision.
• High proficiency in data manipulation skills in Excel and Power BI.
• Experience in collaborating with cross-functional teams and fostering a cooperative work environment.
• Experience with data sustainment and master data governance practices.
• Experience with banking data setups in large ERP environments.
• Awareness of bank fraud and security practices for verification.
• Strong analytical and decision-making skills, with a sense of urgency.
• Clear communicator, problem solver, and ability to work in a fast-paced, changing environment.
• Exceptional organizational skills with the ability to manage multiple projects simultaneously and meet tight deadlines.
• Detail-oriented approach to ensure accuracy and completeness, including the ability to spot errors.

Desired:

• Bachelor’s degree/diploma in business administration, finance, accounting, supply chain, or logistics, and/or 3+ years of experience in supply chain (including Accounts Payable and Procurement) in an organization of comparable size and complexity, preferably in oil and gas.
• Experience working in contemporary procurement and payment systems and processes.
• Experience with major source-to-pay software/ERP such as Ariba/SAP/Oracle Cloud/GEP/Coupa (Oracle Cloud is ideal).