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The Purchasing Analyst will be responsible for serving as the central purchase order admin function for the purchasing shared services NA.

• Central Purchase Order admin function for Purchasing shared services North America
• Process purchase requisitions into Purchase orders and Scheduling Agreements
• Maintain Purchase orders and scheduling agreement pricing.
• Problem solve purchase order and scheduling agreement issues.
• Propose and implement process improvements.

• 3-5 years experience in purchasing administration and data processing.
• Strong SAP and Oracle ERP knowledge
• Experience in reviewing and investigating discrepancies in data.
• Proven problem-solving skills, including ability to identify and resolve issues with data.
• Good business acumen with ability to act and think tactically and strategically.
• Stakeholder management skills; excellent relationships with business and supplier stakeholders.
• Capable of handling multiple priorities and tasks
• Proficiency in written and oral communications; PC software; and presentation skills
• Excellent participation and listening skills with a strong dedication and commitment to quality, customer service and satisfaction.
• Solid interpersonal skills to work with people at all levels within and outside Dana in a professional manner.