Analyst - Tail Spend and Procurement Operation

Perform manual data extraction and analysis of tail spend focusing on vendors with low value POs.Collaborate with the Procurement team to analyse spending patterns and identify potential savings opportunities.Work closely with the Accounts Payable (AP) team to ensure accurate reconciliation of vendor payments and PO records.Coordinate with the Analytics team to ensure data consistency and accuracy in all reports and analysis.Organize and maintain detailed records of vendor data POs and analysis results.Assist in creating reports and presentations for senior management highlighting key findings and insights from the analysis.Support ad hoc tasks as required including data entry, vendor communications, and cross-team collaboration.Requirements: Qualifications: Bachelor's degree in Business, Finance, Supply Chain Management, or a related field.Strong analytical skills with the ability to handle large datasets and perform manual data entry.Excellent attention to detail and organisational skills.Proficiency in Microsoft Excel and data management tools.Strong communication skills and ability to collaborate with cross-functional teams.Experience in Procurement or Accounts Payable functions is a plus.Preferred Skills: Familiarity with tail spend analysis or procurement operations.Ability to work under minimal supervision and manage time efficiently.Prior experience working with large vendor databases and low value POs.Benefits: All the mandatory benefits as per UAE law.Required Experience: IC #J-18808-Ljbffr