Lead Analyst, Supplier Data Management – AMER ( Spanish )

Key Responsibilities/Job Requirements:

• Reviewing approved Supplier add request and create supplier record in accordance with
  Oracle's Global Purchasing/Finance policy.

• Action on notifications for Supplier profile change request

• Analyze and resolve invoices on bank detail invalid and Installment holds

• Assist requesters in Oracle Procurement Cloud

• Assist supplier on Supplier portal issues

• Collaborate with the strategic team, requesters and support processes for end to end
  solutions

• Identify, propose and initiate implementation of process efficiencies/improvements.

• Provide first level functional support for system and process issues.

• Assist in training of new analyst and end users

• Act as a Buddy to new hires and end users

• Other duties as assigned

• Career Level

• IC2

• Additional Details

• Proficiency in Spanish language is must.

• Excellent English written and verbal communication skills.

• Strong computer skills including to MS Word, Excel, Power Point Presentation, e-Mail, etc.

• Detailed oriented with the ability to follow desktop procedures and work instructions closely.

• A customer driven approach and good customer management skills

• Ability to identify problems and apply creative solutions

• Ability to multi-task, be highly organized, and work independently

• Ability to work independently and under pressure.

• Logical thought process with the ability to follow guidelines and documented procedures.

• Good analytical skills.