Procurement Operations Analyst
Posted 16 Oct 2026
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 3–5 yrs
- Management level
- Individual contributor
- Employment
- Hybrid
No salary listed for this role.
Field of studyBusiness, Finance, Supply Chain (or related)
Study levelBachelor's or higher
Key Objective of Role:
This is a great time to join the newly formed Procurement Center of Excellence. The Procurement Operations Analyst will serve as the operational support within the Procurement & AP Team, based in India and working closely with the global Sourcing Managers and AP team. They will support day-to-day operational activity across a range of areas, including contract execution, contract repository management, Invoice/Expense reporting, renewals management, P2P and Intake platform updates. They will liaise with external suppliers and internal stakeholders and help ensure day-to-day activities. This role will support the Procurement and AP team and take on ad-hoc assignments to further accelerate value delivery across the business, including operational support to Sourcing Managers and AP Supervisors as needed.
Responsibilities:
- Support the sourcing and procurement organization in meeting its operational goals and priorities.
- Support execution and enablement of procurement strategies and policies. Train stakeholders on utilization of the P2P platform, intake process and ensure compliance with the best practices
- Shows excellent judgement regarding standard operating procedures to help expedite results and meet timelines
- Ensure consistent application of procurement and AP processes across constituent groups.
- Measure compliance by end users to Procurement policies and contracts.
- Manage and maintain contracts and metadata within the CLM and ensure accuracy
- Partner with accounts payable and internal business units to resolve invoice/PO issues, discrepancies, update billing cost centres.
- Manage end-to-end AP operational support, including invoice processing, resolving vendor payment queries and supporting month-end AP close activities to ensure timely and accurate processing.
- Support the Sourcing Managers and AP team as an operational point of support, providing timely and accurate assistance on ad-hoc topics, requests, and initiatives as needed.
- Apply strong attention to detail to flag issues early and recommend process improvements
Requirements:
3-5 year’s experience in Procurement, Accounts Payable, Operations, Business Administration, Purchasing, or Process Management
- Excellent analytical, verbal and written skills with a high attention to detail
- Excellent internal relationship building skills – your ability to partner with other parts of the organization will be critical to your success
- Strong influencing skills that can be used to build partnerships with internal resources
- A ‘can do’ attitude to work that needs to get done as part of a high-growth company.Driven individual with analytical approach and high degree of personal organization and a strong passion to succeed in a fast-paced, dynamic environment.