You will support the CPO and Category teams to develop and maintain functional performance reports and analytics on all aspects of Strategic sourcing, Operational procurement, Master data and Process related measurements to ensure that business performance objectives are met and aligned, as well as appropriate governance is followed.
Your role include facilitation with business unit as well as accurate project governance to ensure accurate reporting. You will also be expected to deliver creative solutions to challenges by implementing projects that will improve the procurement departments performance.
Generate and maintain regular Procurement functional performance reports suites incl.
Generate cost models to forecast raw material costing as input into finance budgeting and forecasting process.
Maintain item master classification and keep AVL updated as key reporting dimensions. Implement, maintain and sign-off ‘reporting master data’ and commodity tree hierarchies.
Follow up on data anomalies and missing input data, to ensure credible reporting is issued.
Identify and communicate next steps and actions based on SLA and KPI’s and monitor actions related to these metrics.
Contracts – Maintain contracts database. Engage the legal department and commodity teams to ensure contract compliance is met. Ensure signed copies of contracts are saved on shared drive.
Facilitate engagements and workshops with business teams. Drive updating of key information with project teams.
Act in the capacity of delivery assurance manager with regards to procurement savings projects by keeping records of discussions. following up on outstanding actions and reporting on progress of projects.
Deliver and support specific projects to improve the performance of the procurement department.
Support governance processes such as Internal Audit, POPIA. Control self assessments.
Assist internal audit process and implement processes to address audit finding
Experience:
Function – 5+ years experience in Reporting and analytical role
IT Skills: Advance Excel skills, Exposure to better analytics tools will be advantageous