Procurement Business Process Analyst (100%)

Process ownership: You own and continuously improve procurement processes across the full Source-to-Pay (S2P) and Procure-to-Pay (P2P) lifecycle, ensuring efficiency and consistency.

Operational governance: You secure reliable execution of core procurement workflows, enabling supplier lifecycle, acting as a focal point between Procurement, Finance, and Business Units, requiring strong collaboration and communication.

Data and insights: You monitor Procurement KPIs, analyze spend and process performance, and translate findings into actionable improvements for the business.

Systems and workflows: You define and enhance Procurement SAP workflows, ensure clean data and interfaces across systems (e.g., PR/PO release strategy, approval flows, vendor master data, invoice matching), and lead or support procurement-related SAP projects.

Documentation and enablement: You develop SOPs, process documentation, and training materials to strengthen operational discipline and effective use of procurement tools.

Compliance: You ensure adherence to internal controls and audit standards.

Continuous improvement: You identify and drive opportunities to simplify, automate, and improve procurement processes, shaping broader Procurement Excellence agenda.