Procurement Analyst: Data-Driven Payments & KPIs (Basel)

Edvwerke; Basel; Hybride; CHF 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Professional development

Collaborative environment

Résumé du poste

EDV Werke in Basel is seeking a Procurement Analyst to support on-site operations. You will focus on payment terms reconciliation, data quality in SAP, and governance of supplier data to enhance working capital and process efficiency.

The role requires 5+ years in procurement or related fields, strong Excel and SAP skills, and collaboration across Procurement, Master Data, and Accounts Payable. A bachelor’s degree is required; this is a B2B contract with potential for impact.

Qualifications

• 5+ years of experience in Procurement, Supply Chain, Finance, or related functions.
• Strong data reconciliation skills across large datasets.
• Advanced Excel with Pivot Tables, XLOOKUP; Power Query preferred.
• Practical SAP experience with MM/FI or related master data.
• Experience in structured project environments and managing activities.
• Excellent attention to data quality, reconciliation, and documentation.
• Strong communication and stakeholder management across functions.
• Bachelor’s degree in Supply Chain, Procurement, or related discipline.

Responsabilités

• Payment terms reconciliation across SAP and contracts.
• Data quality management and corrections in SAP.
• Payment terms optimization to improve working capital.
• Reporting and KPI development on payment terms and data quality.
• Process improvement and governance of related procedures.
• Stakeholder collaboration with Procurement, Master Data, AP, and Category teams.

Connaissances

Procurement Experience

Data Analysis

Advanced Excel

SAP Experience

Project Management

Data Quality

Stakeholder Management

Formation

Bachelor’s degree in Supply Chain, Procurement, Business Administration, Finance, Accounting, or related discipline

Outils

SAP

Description du poste

EDV Werke in Basel is seeking a Procurement Analyst to support on-site operations. You will focus on payment terms reconciliation, data quality in SAP, and governance of supplier data to enhance working capital and process efficiency.

The role requires 5+ years in procurement or related fields, strong Excel and SAP skills, and collaboration across Procurement, Master Data, and Accounts Payable. A bachelor’s degree is required; this is a B2B contract with potential for impact.