About the role:
We are looking for a customer-focused, detail-oriented Senior Procurement Analyst to join our Procure to Pay team.
In this role, you will be responsible for providing day-to-day order management and support for the Procure-to-Pay (P2P) processes. By partnering with internal stakeholders and external vendors, you will shape the P2P experience at Samara. As a member of the Procurement team, you will have the opportunity to help drive new initiatives and support our rapidly growing global organization.
Above all else, you are focused on delivering a simple procure-to-pay experience that is focused on obsessing over our Customers; building for the long term; and adopting a growth mindset.
You should apply if:
- You want to impact the industries that run our world: Your efforts will result in real-world impact—helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely.
- You are the architect of your own career: If you put in the work, this role won’t be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, and countless opportunities to experiment and master your craft in a hyper-growth environment.
- You’re energized by our opportunity: The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth creative, ambitious ideas for our customers.
- You want to be with the best: At Samsara, we win together, celebrate together and support each other. You will be surrounded by a high-caliber team that will encourage you to do your best.
Click here to learn about what we value at Samsara.
In this role, you will facilitate:
- Order Management
- Manage purchase requests and complete supplier setups in our ERP.
- Create Purchase Orders in Netsuite
- Amend Purchase Orders as instructed by management
- Partner with Accounts Payable to streamline the Procure to Pay process
- Drive the continued adoption of our procurement solutions and processes
- Assist Accounting, where instructed to perform accruals due diligence for the monthly close process
- Policy Compliance
- Support our procurement compliance processes; purchase requests; purchase approvals; and orders, to ensure audit compliance; high data quality especially around general ledger coding; and all matters impacting accruals
- Assist in financial control testing when needed
- Outreach
- Develop deep knowledge of business needs and recommend continuous improvement around procurement processes and systems
- Challenge our suppliers, employees, and profession to enable a simple Procure to Pay process
- Partner with Security, Business Technology, and Legal teams to facilitate new supplier screenings
- Work with our Supplier Community to drive automation and improve supplier performance
- Manage and maintain the relationship between the internal customers and vendors while focusing on growing positive relationships with our suppliers
- Reporting and Analytics
- Build and maintain the Procure to Pay dashboard and metrics
- Champion, role model, and embed Samsara’s cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices
Minimum requirements for the role:
- 4+ years of experience in Procurement, Supply Chain, or related fields
- Excellent analytical, verbal, and written skills with a high attention to detail
- Excellent internal relationship-building skills – your ability to partner with other parts of the organization will be critical to your success
- Strong customer service skills
- Familiarity with the budgeting and financial close processes
- Technical knowledge of financial and procurement systems such as Netsuite, Oracle iProcurement; ZipHQ, or Coupa
- BA/BS degree or related work experience
- Fluent in English
An ideal candidate also has:
- Experience working at a publicly traded company is preferred