Procurement Reporting Analyst

Job Description

Put your vendor data management and procurement systems experience to work with an established organization supporting a growing renewable energy portfolio. This hybrid contract opportunity lets you manage essential supplier information, collaborate with Procurement and Accounts Payable, and improve enterprise vendor record accuracy. Gain valuable experience supporting data governance, supplier onboarding, and process improvements that keep business operations running efficiently.

The Procurement Reporting Analyst will manage vendor setup, profile maintenance, and supplier onboarding activities across SAP and a third-party vendor management platform. Serving as a key point of contact for vendor information requests, this position combines master data administration, data validation, vendor communication, and operational reporting . This role suits professionals experienced in vendor maintenance, procurement support, or master data management who enjoy resolving data discrepancies and improving established processes.

Responsibilities

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• Create, update, and maintain vendor master records in SAP and vendor management platforms.
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• Serve as a primary contact for suppliers requesting vendor profile changes, registration assistance, or documentation updates.
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• Coordinate supplier onboarding and guide vendors through third-party registration requirements.
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• Review vendor profiles for missing information, duplicate records, inconsistencies, and data accuracy.
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• Validate supplier documentation and resolve vendor master data discrepancies.
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• Route vendor exceptions and requests requiring management authorization through established approval processes.
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• Partner with Procurement, Supply Chain, site personnel, and Accounts Payable to resolve supplier information issues.
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• Maintain accurate vendor records and support master data governance and compliance procedures.
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• Develop vendor scorecards, key performance indicators, and reports to monitor process effectiveness.
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• Analyze recurring data issues and recommend improvements to vendor maintenance workflows.
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• Support the standardization of vendor creation, onboarding, and profile update procedures.
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• Monitor established processes and provide feedback to improve data quality and operational efficiency.
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Qualifications

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• 3+ years of experience in vendor management, procurement, or supply chain operations.
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• 2+ years of experience in master data management , including data maintenance, validation, or data quality processes.
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• Experience creating, updating, or maintaining vendor records within ERP or supplier management systems.
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• Experience with supplier onboarding, vendor registration, and vendor profile administration.
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• SAP experience highly preferred , particularly involving vendor master data.
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• Experience with SAP Fiori preferred.
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• Accounts Payable processing or vendor payment administration experience preferred.
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• Experience investigating missing information, resolving data inconsistencies, and validating supplier records.
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• Experience with data analysis, operational reporting, scorecards, or performance metrics.
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• Bachelor's degree in Business, Supply Chain Management, Finance, or a related field preferred.
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