- Perform manual data extraction and analysis of tail spend focusing on vendors with lowvalue 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 adhoc tasks as required including data entry vendor communications and crossteam collaboration
Requirements
Qualifications:
- Bachelors 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 crossfunctional 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 lowvalue POs.
Benefits
All the Mandatory benefits as per UAE law.
Required Experience:
IC
Key Skills Corrosion Inspection,Commerce,Customer Support,Facility Management,AC Maintenance,Asic
Employment Type : Full Time
Experience: years
Vacancy: 1
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