Analyst - Tail Spend and Procurement Operation

• Perform manual data extraction and analysis of tail spend, focusing on vendors with low-value POs.
  
• Collaborate with the Procurement team to analyse spending patterns and identify potential savings opportunities.
  
• Work closely with the Accounts Payable (AP) team to ensure accurate reconciliation of vendor payments and PO records.
  
• Coordinate with the Analytics team to ensure data consistency and accuracy in all reports and analysis.
  
• Organize and maintain detailed records of vendor data, POs, and analysis results.
  
• Assist in creating reports and presentations for senior management, highlighting key findings and insights from the analysis.
  
• Support ad-hoc tasks as required, including data entry, vendor communications, and cross-team collaboration
  

Qualifications:

• Bachelor’s degree in Business, Finance, Supply Chain Management, or a related field.
  
• Strong analytical skills with the ability to handle large datasets and perform manual data entry.
  
• Excellent attention to detail and organisational skills.
  
• Proficiency in Microsoft Excel and data management tools.
  
• Strong communication skills and ability to collaborate with cross-functional teams.
  
• Experience in Procurement or Accounts Payable functions is a plus.
  

Preferred Skills:

• Familiarity with tail spend analysis or procurement operations.
  
• Ability to work under minimal supervision and manage time efficiently.
  
• Prior experience working with large vendor databases and low-value POs.