responsibility, building accurate and timely deliveries based on customer requirements Receiving - analysis of receiving discrepancies, accurate data entry of receipts Follow-up - support production with material necessary to build while minimizing inventory / transportation cost Maintain high quality of work with attention to reducing cost, improving processes and customer service..
The Business Analyst role in the Procurement to Pay Operations Group will be responsible for providing oversight of the Enterprise's purchasing, billing, transaction monitoring and customer service functions related to the Bank's COUPA Process to Pay system.
Work with the Procurement and Accounts Payable teams to improve the vendor maintenance system as needed. Maintain service provider(s) scorecard to benchmark and evaluate level of service on a regular basis.
In this role, you will develop solutions to the physical distribution and operational planning functions through analysis, identification, and implementation of improvements that will optimize total delivered cost.