Procurement Analyst EDV WERKE AG Building on experience, results and commitment.

ph3EDV Werke is looking for a Procurement Analyst. /h3 pbWorking Model: /b On-site – Basel, Switzerland /p pbForm of cooperation: /b B2B Contract /p h3Tasks /h3 ul libPayment Terms Reconciliation /b – Compare supplier payment terms in SAP across company codes and purchasing organizations against executed contracts, identifying discrepancies and supporting accurate data alignment. /li libData Quality Management /b – Analyze vendor master data discrepancies, support corrections in SAP, maintain reconciliation documentation, and monitor recurring data quality issues to improve accuracy. /li libPayment Terms Optimization /b – Analyze supplier portfolios to identify unfavorable payment terms, prioritize renegotiation opportunities, and support improvements aligned with procurement policy and working capital objectives. /li libReporting KPI Analysis /b – Develop reports and KPIs covering payment terms alignment, data quality, policy compliance, renegotiation progress, realized improvements, and overall business impact. /li libProcess Improvement Governance /b – Support payment terms governance initiatives, improve standard operating procedures and user guidance, and recommend opportunities to simplify and standardize related processes. /li libStakeholder Collaboration /b – Partner with Procurement, Master Data, Accounts Payable, and Category Management teams to resolve discrepancies, support supplier negotiations, and escalation complex contractual issues. /li /ul h3Must-Have Skills /h3 ul libProcurement Supply Chain Experience /b – 5+ years of experience in Procurement, Supply Chain, Finance, Master Data, Accounts Payable, or a closely related business function. /li libProcurement Data Analysis /b – Strong analytical and data reconciliation skills with experience working accurately with large datasets and identifying discrepancies across business data sources. /li libAdvanced Excel Skills /b – Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP, and preferably Power Query, for data analysis, reconciliation, and reporting activities. /li libSAP Experience /b – Practical experience working with SAP, preferably with knowledge of MM and/or FI modules and supplier or procurement-related master data. /li libProject Management Experience /b – Experience working in structured project environments and evolving implementations, with the ability to manage activities, priorities, and deliverables effectively. /li libData Quality Attention to Detail /b – Excellent attention to detail with a strong focus on data accuracy, reconciliation, documentation, and identification of recurring data quality issues. /li libStakeholder Management /b – Strong communication and stakeholder management skills, with the ability to collaborate effectively across Procurement, Finance, Master Data, and Accounts Payable functions. /li libEducation /b – Bachelor’s degree in Supply Chain, Procurement, Business Administration, Finance, Accounting, or a related discipline. /li /ul h3Benefits /h3 ul liCompetitive salary with performance-based bonuses. /li liOpportunities for professional development and advancement. /li liDynamic and collaborative work environment. /li /ul /p