Level
Mid Management
Department/ Location
Corporate Procurement/Head Office
Reporting Line
Procurement Category Head
Position Purpose
The Procurement Systems & Support Analyst is responsible to provide general direction with regards to procurement & inventory system support to ensure optimal performance, troubleshoot and document system issues. Assist in developing and reviewing reports, develop solutions within procurement applications and processes, assist in overall upkeep and training of the procurement systems.
Principal Responsibilities
· Prepares system documentation; updates SOPs, instructions and respective manuals.
· Delivers training and maintains a high level of technical expertise in order to identify process and system improvements for short and long term implementation
· Works with other members of the Procurement Leadership Team to develop and implement P2P initiatives to reduce transaction costs, consolidate volume and create efficiency.
· Prepares and distributes a variety of reports on a weekly/monthly/quarterly/annual basis and prepares and distributes ad hoc reporting as requested
· Performs regular reviews to ensure integrity of information entered into various procurement systems; evaluates error trends and prepares training to overcome processing gaps
· Regularly performs data analysis, data cleansing, data input, and User Acceptance Testing of procurement systems.
· Tracks, troubleshoots and resolves procurement system issues following established guidelines and procedures, escalates technical issues to the appropriate level.
· Recommends improvements in workflow, procedures, documentation as it relates to the procurement systems, implements improvements and supports technological upgrades.
· Responsible to identify, evaluate and execute testing plans to best meet business needs
· Maintains awareness of new trends and developments in the fields related to area of assignment; incorporates new developments as appropriate; ensures processes, policies and practices are interpreted and applied consistently and effectively.
· Challenges existing practices and make recommendations concerning improvements to standardizing and streamlining processes, improving team effectiveness, provide information for managerial decision making, and organize data to fulfill support requirements.
· Performs a variety of special projects and assignments in assigned area including the implementation and coordination of assigned procurement system components and assists with the development of procedures.
· Participate in projects and initiatives to develop and refine system enhancements, data processes and metrics, including executing test scripts to support new functionality and system upgrades.
Key Performance Deliverables
· System dashboard reporting
· Internal & external stakeholder satisfaction
· Internal & external stakeholder technical trainings
· Number of system downtime
· Number of system improvement projects
Critical Skills Required
Functional / Non Functional Competencies:
· Source to Pay (S2P)/P2P process
· Procurement software systems
· Procurement best practices
· Inventory management practices & systems
· Audit processes and methodologies
· Project Management
· Business Process Mapping and Reengineering
· Structured Problem Solving
· Result focused with ability to get desired results from others
· People capability development
· Proactive Cooperation
· Ability to take initiative and influence others
· Stakeholder Management
Experience
· Proven experience in an analytical role that requires interpreting the analyzed data and providing insight, ideally regarding contract performance or procurement spend
· Previous exposure to working within a contract / procurement function is highly desirable
· Ability to approach and engage with senior stakeholders, both internally and externally
· High proficiency with Microsoft Excel and other data analytics tools.
· Principles of business writing, report preparation, system documentation, technical reports, and presentation.
· Ability to perform routine troubleshooting, technical problem solving, and systems analysis
· Ability to provide customer service and end-user training
· Ability to interpret instructional manuals, guidelines, and procedures
· Ability to work with a variety of individuals from diverse backgrounds
Education/Qualification Requirements
· Bachelor’s degree in computer sciences/engineering
· 3+ years related experience
Established in 1960 by a young and enterprising Mr. Sadruddin Hashwani, the Hashoo group initially operated as a trading enterprise. Through its founder's vision, strategic direction and unwavering commitment, the Hashoo Group has emerged as Pakistan's premium conglomerate with a diversified international business portfolio. From its humble origins in cotton trading, the Hashoo Group business interests today span the globe and encompass hospitality, oil and gas exploration and production, information technology, investment, minerals, ceramics pharmaceuticals, travel and tourism, real estate and commodity trading business. The Hashoo Group of companies has in its fold, as owner and operators, the Pearl Continental Hotels and Marriott Hotels brands with presence in all major cities of Pakistan and Ocean Pakistan Limited, a prestigious Oil and Gas exploration and production company.