Supply Chain Analytics & Planner

Accenture in the Philippines; Taguig; On-site; PHP 600,000 - 800,000; Full time

Job summary

Accenture in the Philippines is seeking a Supply Chain & Commodity Operations Analyst to support end-to-end sourcing, inventory, and supplier operations while driving data-driven insights, risk mitigation, and program health.

The role collaborates with cross-functional teams to ensure accurate procurement execution, inventory integrity, supplier performance, and timely reporting across material and commodity operations.

Qualifications

• Minimum 2 years of experience in supply chain or procurement.
• Experience with SAP goods receipts and PO execution.
• Ability to analyze BOM, lead times, and total cost of ownership.
• Strong data-driven insights and reporting skills.

Responsibilities

• Support inventory operations and resolve invoicing issues within 30 days.
• Execute Move Order processes and SAP Goods Receipts within 7 days.
• Manage end-to-end sourcing, supplier onboarding, and PO execution.
• Prepare QBR and OTD reports and ad hoc analyses as required.
• Coordinate RFx activities and supplier performance tracking.
• Consolidate data for BOM risk assessments across suppliers.

Skills

Data analysis

Cross-functional collaboration

Sourcing operations

Inventory management

Risk assessment

Reporting and metrics

Tools

SAP

PO process tools

RFx tools

Excel

BOM analysis

Job description

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