at Shell
About the Job
Job Details
Full-time
Unspecified
Other
Requirements
Job Description
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Purpose
The role Procurement Analyst is responsible for managing GSAP purchase order creation and amendment activities required to support business purchasing requirements within an end to end (from Requisition to Pay) cycle to pay Shell’s 3rd Party suppliers on agreed payment terms. On time payment and purchase order automation output directly serve as GSAP Key Performance Indicators of procurement. Procurement Analyst is responsible to report these KPI results together with the spent data on quarterly basis and follow up where improvement is needed. Maintaining excel data and making analysis on the data is a key expectation from the role. The role will also have a responsibility for handling daily procurement of goods & services, operational contracts for various businesses mostly in Mobility, Lubricants, Corporate and Trading& Supply categories through Total Cost of Ownership, delivering or exceeding business service needs and Third Party Spend Savings targets.
Accountabilities
- Create SAP Purchase Orders from SAP requisitions on a timely basis.
- Analyse SAP requisition quality and work with requisitioners as necessary to make lasting improvements.
-Specialize in Requisition To Pay (RtP) process end to end, and be able to support end users where needed.
- Report and follow up the progress on Key Performance Indicators ( On time payment, PO Automation, Non-compliant payment)
- Implement process automation opportunities
- Awareness of local/regional tax, legal, finance guidelines, policies and support resolution of local/regional issues.
- Generate and work on procurement data especially on excel and make analyses required.
- Diagnose, resolve and/or coordinate the resolution of problem areas arising in the process, including reviewing FI transactions that are non-compliant or paid late (including where possible identification of root causes).
- Ensure workflow items received are dealt with efficiently and effectively. Execute efficient follow-up process to ensure workflow issues are driven to closure.
- Act as gatekeeper for any new supplier requests. This is a challenge to the business to ensure that only the minimum necessary number of new vendors are added to Master Data records.
- As requested, work with Accounts Payable to resolve outstanding parked and blocked invoices (usually PO or Business Service Entry related).
-Provide full Contracting & Procurement support for Engineering, Marketing and Corporate categories’ one-off daily procurement of goods & services and operational contracts.
-Manage tenders, negotiations with suppliers on contract terms and conditions, with focus on market alternatives.
- Follow-up and resolve daily Contracting & Procurement related issues with suppliers, businesses and finance.
-Build and maintain good relations with internal and external stakeholders. Be in close communication with team members and stakeholders to inform task progress. E2E ownership for the task is essential.
Requirements :
- New graduate or max 3 years experience in RtP processes and SAP system functionality.
- Background in engineering discipline is preferred
- Skilled at interfacing with end-user stakeholders.
- Skilled at data deep-dive and analysis.
- Skilled at multi-tasking and prioritising requests.
- Good knowledge of Master Data requirements and set up processes and procedures.
Required Experience Qualification
-Strong analytical skills and ability to work independently.
-Good Business English, written and oral.
- Good Microsoft Excel and Power Point skills.
-Customer focused and likes to work proactively with business professionals
-Knowledge of procurement process & contracting skills, finance and IT systems would be an asset.
-Good negotiation, inter-personal and communication skills would be an asset.
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DISCLAIMER:
About the Company
Collaboration is critical to our success. Inclusion and inclusive behaviours are at the heart of effective collaboration, be it with team members, colleagues in other parts of our company, partners in our joint ventures, or most importantly with our customers.