Found Description
About the Role
As a Sr. Associate Purchasing Analyst (P2), you will support key day‑to‑day operations within the Procure‑to‑Pay (P2P) workstream and help ensure a consistent, customer‑focused purchasing experience. You will work closely with more senior analysts and your manager to review purchase requisitions and related documentation, help manage approvals, support purchase order processing, reconcile basic invoice discrepancies, and provide frontline support to internal customers.
You will leverage your developing knowledge of the Source‑to‑Pay process, your familiarity with financial systems and tools, and your understanding of Workday Procurement and Financial functionality (as applicable to the role) to deliver accurate and timely purchasing support. In this role, you will follow established Standard Operating Procedures (SOPs), maintain strong attention to detail, and contribute to process improvements and scalable solutions over time.
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