The Challenge
OneTrust seeks a Senior Procurement Operations Analyst for our global Source to Pay organization, based in Madrid, Spain. You will process procurement requests for our internal customers and suppliers, ensuring their needs are met accurately and efficiently.
Your Mission
Partner with the Sourcing team to support the purchasing process
Manage purchase requests via Ironclad, ensuring timely responses and processing within SLAs
Review and approve purchase requisitions and changes in Workday
Analyze and maintain accurate global open PO information
Drive procurement and PO reporting and KPIs
Enforce Procurement Policy and the "No PO, no Pay" process with Accounts Payable
Educate stakeholders and limit "after the fact" invoices in coordination with Strategic Sourcing and Accounts Payable
Support contract signature routing and maintenance as needed
Manage virtual procurement card payment requests and account reconciliations
Handle administrative requests through the OneTrust Procurement ticketing tool
Provide prompt, friendly, and efficient customer service to vendors and internal inquiries
Assist in periodic audits and correct discrepancies
Update job knowledge through training opportunities
Participate in process documentation and support continuous improvement initiatives
Achieve Accounting and Source to Pay organization goals by meeting key deliverables
You Are
Bachelor's Degree in Finance, Accounting, or equivalent
3-5 years of Procurement Operations experience, preferably in a SaaS company
Experienced in managing and administering ticketing or software tools
Proficient in Excel for reporting; Workday worksheets and dashboard experience a plus
Skilled in strategic analysis and process improvement
Excellent communicator with strong problem-solving skills
Customer service-oriented and effective in team collaboration
Adaptable to a fast-growing, dynamic environment with strong multi-tasking abilities
Highly organized with attention to detail and accuracy
Technically knowledgeable in Workday Procurement / Financials is preferred
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