Procure-to-Pay Procurement Analyst
Baker McKenzie
Buenos Aires, AR
hace 2 días


The Procure-to-Pay Procurement Analyst will be the primary liaison between the Procure-to-Pay (P2P) team's internal customers and the Firm's vendors for the purchase of goods and services.

Responsibilities :

  • Ability to organize workload and meet all schedules and deadlines
  • Review, prepare and process purchase orders (POs) in accordance with negotiated terms and conditions.
  • Manage and resolve PO issues with vendors, such as delivery delays, status of receipt of goods and price discrepancies.
  • Work with internal customers and vendors to process order return or replacement when required.
  • Communicate status of POs and issue resolution to internal customers as needed.
  • Review and resolve issues with vendor invoices in partnership with Accounts Payable teams.
  • Assist with reporting, analysis, and project initiatives of the P2P team.
  • Assist with establishing and maintaining product catalogues in the P2P system.
  • Assist with maintaining the accuracy of the P2P system including vendor records, customer profiles and internal cost allocation records.
  • Perform other job-related duties as assigned.
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