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Purchasing Analyst
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The ESM Help Desk functions as the central point for all procurement inquiries within ESM, addressing requests and ensuring adherence to the most compliant purchasing avenues.
Initially introduced as a pilot initiative, the ESM Help Desk has transformed into an essential element of our procurement framework. This multidisciplinary team possesses a thorough grasp of procurement methodologies, striving to enhance purchasing channels and guarantee that each transaction is routed to the most suitable and effective channel.
This position is well-suited for an individual dedicated to improving client interactions, values transactional precision, and is both creative and impactful in advancing the acquisition of goods and services from external vendors.
Key Responsibilities
- Assist in the procurement requisition workflow, contract issuance (e.g., purchase order creation) and contract retrieval tasks.
- Confirm financial coding on all incoming procurement submissions.
- Propose system and process improvements, and conduct necessary testing.
- Address client inquiries related to all aspects of contracting and procurement promptly, demonstrating exceptional client relationship management skills.
- Prepare and distribute management reports in accordance with established protocols and timelines.
- Act as a subject matter expert on financial approval policies, authorized signers' guidelines, and procurement regulations, applying these policies to practical scenarios with internal stakeholders.
- Gather and analyze procurement and sourcing data, utilizing industry best practices. Audit and interpret data trends.
- Communicate procurement and sourcing policies effectively and organize complex data in a clear and comprehensible manner.