Analyze supply chain network metrics. Develop insights and drive optimization across demand and supply planning.
The Supply Chain & Commodity Operations Analyst will support end-to-end sourcing, inventory, and supplier operations while driving data-driven insights, risk mitigation, and program health. This role partners closely with cross-functional teams to ensure accurate procurement execution, inventory integrity, supplier performance, and timely reporting across material and commodity operations.
Material & Inventory Support
• Support inventory operations, including:
o Resolution of invoicing issues within 30 days of notification.
o Execution and management of Move Order processes.
o Completion of Goods Receipts in SAP within 7 days of product delivery.
o Investigation and resolution of inventory discrepancies.
o Inventory process mapping and optimization initiatives.
• Initiate Change Order Requests and ensure completion within 25 days.
• Complete Expense Purchase Order (PO) Goods Receipts in SAP within 7 days of delivery.
• Create documentation and processes for supplier collaboration tools to enable supplier commitments within 7 days of PO placement.
o Follow up with suppliers to ensure timely and accurate commitments.
• Support tactical execution by pulling, validating, and comparing data at PO placement to ensure alignment with BOMs and cross-functional requirements.
• Support Business Development Plan (BDP) change assessments and ML uptick assessments.
• Consolidate and analyze data for BOM Risk Assessments across owner-furnished equipment and suppliers.
• Support Supply Chain Risk Assessments by gathering supplier impact data and analyzing internal risk notifications.
• Prepare Quarterly Business Review (QBR) reports, Monthly On-Time Delivery (OTD) reports, and ad hoc reports as required.
• Manage end-to-end sourcing activities, including supplier evaluation, onboarding, and purchase order execution.
• Execute cross-functional coordination, system updates, supplier onboarding, and supplier performance tracking.
• Strengthen sourcing operations through:
o RFx execution and commercial analysis.
o iValue RFx enablement and execution.
• Maintain program health through targeted metrics and reporting:
o Analyze lead times, upfront cost, total cost of ownership (TCO), and capacity.
o Create and manage metric reviews to monitor overall program performance.
• Create and manage benchmarks and support supplier enablement activities.
• Perform ad hoc commercial analysis to support Business Development Plans (BDP) and URL initiatives.
• Validate purchase order breakout forms prior to execution, ensuring accuracy of:
o Pricing, payment terms, tax status, incoterms, warranty terms, and other commercial details.
• Support Partner Business Reviews (PBRs).
Minimum 2 year(s) of experience is required