Procurement Reporting Analyst
BURBERRY
Total years of experience :3 years, 1 Months
• Working with buyers within the source to pay process while working closely with Account Payable team for effective vendor payment.
• Delivering five performance reports (Dashboards) in relation to purchase to pay process standards, and their distribution across all business partners. This involves Vendor Invoice Management, Retrospectives, First time Match, GRIR Balance and new Vendor Reports.
• Rising new Purchase orders in Ariba, and methodically allocating methodically invoices values into relevant cost centre with strong attention to details (SAP Good Receipts).
• Collaborating with several Burberry’s vendors with a problem resolution approach to promote seamless invoice payment and enhanced collaboration.
• Enhancing the accuracy of invoices references numbers according to Burberry’s new financial year account numbers thanks to building strong relationship with vendors account managers.
• Focusing on VIM resolution of overdue invoice and supporting account Payable colleagues to process the correct vendor payment
• Working closely with the Marketing Team to elaborate the digital service project
• Benchmarking study of company’s digital services and recommending an action plan
• Effective implementation of Procurement Strategies and Negotiation techniques to ensure continuous Raw Materials supplies
• Management of Suppliers Relationships and bargaining power using different strategies such as diversification of sourcing
• Issuing contract with suppliers including specifications to be met during supply process (Delivery Time, Cost and Quality)
• Liaising planning and geographical stocking to support production and ensure consistent raw materials availability
• Represented a key member for customer prospection and service