Indirect Procurement Operations Analyst — P2P & Analytics

Intuitive; Mexicali; On-site; MXN 420,000 - 640,000; Full time

Job summary

Intuitive in Mexicali, Mexico is seeking an Indirect Procurement Operations Analyst to join onsite operations. You will review and process requisitions and procure-to-pay transactions, ensuring accuracy of information, approvals, and supplier details.

You will collaborate with Sourcing, Contracts, Legal, Finance, Accounts Payable, Supplier Enablement, IT, and regional teams to drive efficiency, compliance, and stakeholder experience across the organization.

Qualifications

• Minimum 2–5 years in procurement or related operations.
• Experience with indirect procurement and P2P workflows.
• Ability to review purchasing requests for completeness and accuracy.
• Strong analytical and problem-solving abilities.
• Excellent written and verbal English communication.
• Proficiency with procurement systems and MS 365 suite.

Responsibilities

• Review and process requisitions and P2P transactions for accuracy and approvals.
• Apply procurement policies and resolve incomplete requests through escalation.
• Coordinate cross-functional reviews with Sourcing, Contracts, Legal, Finance, and IT.
• Support PO changes, supplier onboarding, and PO maintenance.
• Investigate and resolve procure-to-pay exceptions with stakeholders.
• Provide procurement guidance and respond to inquiries across channels.
• Monitor KPIs and queues, ensuring timely responses and status updates.
• Develop and maintain process documentation and training materials.

Skills

Procurement operations

Proccure-to-Pay processes

Analytical problem solving

Stakeholder management

English communication

Microsoft Excel/Office

Cross-functional collaboration

Education

Bachelor’s degree in Business Administration / Supply Chain / Procurement

Tools

Coupa Procure-to-Pay

SAP

Oracle

Ariba

Tableau

Power BI

Job description

Intuitive in Mexicali, Mexico is seeking an Indirect Procurement Operations Analyst to join onsite operations. You will review and process requisitions and procure-to-pay transactions, ensuring accuracy of information, approvals, and supplier details.

You will collaborate with Sourcing, Contracts, Legal, Finance, Accounts Payable, Supplier Enablement, IT, and regional teams to drive efficiency, compliance, and stakeholder experience across the organization.