Vm Analyst

Position: Vendor Management Specialist (6-Month Fixed-Term Contract)

Location: Dublin (On site 4 days per week, no flexibility)
Key Responsibilities: Work closely with accounts payable teams in the UK and Asia to address and resolve invoice-related issues.Identify and correct Purchase Order (PO) discrepancies and assist with the processing of Change Orders.Manage business requirements such as:Modifying POs as needed.Handling Goods and Services POs in Oracle.Generating reports in Excel or Tableau to fill reporting gaps.Requesting revised invoices from vendors to fix issues with quantities, unit costs, business units, and descriptions.Consulting with the finance team on requisitions before they are submitted.Required Qualifications/Skills: Bachelor's Degree in a relevant business discipline.Minimum of 3 years' experience in procurement or a similar field.Experience in procurement and/or accounts payable is preferred.Strong interpersonal skills with the capability to build and maintain internal client relationships.Excellent listening and communication skills to effectively gather information and provide solutions.Proficiency in MS Excel.Experience with Tableau is advantageous.
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