Global Procurement Buyer Analyst
Apply NowCompany: Abacus Service Corporation
Location: San Francisco, CA 94112
Description:
Department: Guidance - Treasury : 30406
Guidance Job Category: Finance & Accounting Job Code: Job Title: Global Procurement Buyer Analyst Keywords: Number of Positions: 1 Remaining Positions: 1 Duties:
Block Inc. (formerly known as Square Inc.) has an exciting opportunity for a Global Procurement Buyer Analyst to support the supply of products and services essential to Block's global operations. This is a chance for a highly motivated person with professional experience in procurement capable of both hands-on individual contribution and customer service.
The Buyer Analyst is an integral member of Block's Procure to Pay process. The Buyer will work independently and cross functionally with the various teams to provide support and accountability throughout the P2P lifecycle.
Skills:
Guidance Job Category: Finance & Accounting Job Code: Job Title: Global Procurement Buyer Analyst Keywords: Number of Positions: 1 Remaining Positions: 1 Duties:
Block Inc. (formerly known as Square Inc.) has an exciting opportunity for a Global Procurement Buyer Analyst to support the supply of products and services essential to Block's global operations. This is a chance for a highly motivated person with professional experience in procurement capable of both hands-on individual contribution and customer service.
The Buyer Analyst is an integral member of Block's Procure to Pay process. The Buyer will work independently and cross functionally with the various teams to provide support and accountability throughout the P2P lifecycle.
Skills:
- Manage the vendor onboarding and maintenance processes for Block globally in OracleCloud; in alignment with contract terms.
- Ensure that all required documents are filled out and obtained; in compliance with Block guidelines.
- Validate international tax information and store evidence in OracleCloud.
- Collaborate with internal Business Owners and external stakeholders to help answer any questions or issues during the onboarding process.
- Support closing internal tickets once all requirements have been fulfilled.
- Support updating vendor data to help Accounts Payable resolve payment issues.
- Support other ad hoc projects as needed.
- Minimum 3-5 years of procurement/buyer or related experience
- Understanding of Source to Contract, Procure to Pay, and PR/PO lifecycle
- Basic understanding of contracts
- Basic understanding of supplier management
- Attention to details and excellent communication skills
- Experience with OracleCloud, Salesforce, JIRA, Docusign a plus
- Bachelor's degree in business, supply chain or related discipline preferred