Automation & Procurement Lead Analyst

Avangrid

City of Rochester (NY)

On-site

USD 79,000 - 99,000

Full time

11 days ago

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Benefits offered by this job

Performance bonuses
401(k) match
Health insurance
Tuition reimbursement
Career development

Job summary

The Lead Analyst at ROCHESTER GAS & ELEC CORP will work with various parties to effectively create Purchase orders. This role requires a self-directed person able to resolve problems that arise routinely on Automation projects, including collaboration with vendors and cross-department interactions.

Located in Rochester, NY, the position supports budgeting, billing inquiries, and system changes, with a focus on timely reporting and accurate account reconciliations.

Qualifications

  • Associate's Degree with a minimum of 3 yrs or related experience OR a High School Diploma/GED with a minimum of 7 years
  • Proficient in Microsoft: PowerPoint, Excel and Word
  • Knowledge of the Company's Procurement and Budgeting terms and conditions
  • Familiarity with SAP database systems required

Responsibilities

  • Employs financial systems to create Purchase orders and Work Orders for RGE and NYSEG Automation department
  • Supports Purchase Orders related to Storm Activation/Restoration
  • Supports monthly and year end budgeting process
  • Supports customer service, handling external and internal customer requests pertaining to billing
  • Supports implementation of system changes and ensures monthly reporting and account reconciliations are accurate and timely

Education

Associate's Degree
High School Diploma/GED with 7 years experience

Tools

PowerPoint
Excel
Word
SAP database systems

Job description

The Lead Analyst at ROCHESTER GAS & ELEC CORP will work with various parties to effectively create Purchase orders. This role requires a self-directed person able to resolve problems that arise routinely on Automation projects, including collaboration with vendors and cross-department interactions.

Located in Rochester, NY, the position supports budgeting, billing inquiries, and system changes, with a focus on timely reporting and accurate account reconciliations.

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