Randstad Groep Nederland

Helaas, deze vacature is niet langer actief

Originele vacaturetekst

Purchasing Analyst

The Procure to Pay department is responsible for the purchase of materials and services, raw materials and packaging materials. It also provides logistics ‘purchased’ services and the entire administrative processing of purchasing and contracts. Apart from that, it is the responsibility of accounts payable to ensure that all invoices from third parties are verified and processed for payment.

A Purchasing Analyst will work with moderate supervision to accomplish his/her own assigned workload and collaboratively with other members of his/ her APAY, TER, or cross functional team in compliance with the approved PtP process standards at the agreed service levels. The individual will focus on validating supplier banking details and ensuring the system of record is accurate an up to date. This will require verbal dialog with our suppliers, so the individual must have strong communication skills.

The individual will also assist in the development and maintenance of process standards and updates with a continuous improvement mindset. Support analyses and provide insight to resolve Level III escalations from 3 rd party managed services teams. Support Disbursements Analyst and peer analysts to perform root cause analyses and business process improvement activities to eliminate the root cause of escalations and exceptions. Must be dependable, driven and collaborative.

What do we offer you?

  • An exciting full-time job.
  • Working hours in the day shifts.
  • A market-conform salary based on your experience.
  • An online platform (Good HabitZ) where you can improve your skills by following official e-learnings.
  • Group health insurance with a 10% discount on basic pension and 15% discount on plus pension.
  • Travel expenses and tunnel costs (when necessary) reimbursement.

What are your responsibilities?

  • Provide support for the development of metrics, analyses, and reporting; delivering KPI metrics and scorecard reporting, providing disbursements (APAY and TER) analyses and support, in addition to responding to planned and ad hoc requests as assigned.
  • Support the analytics for Accounts Payable and Travel and Expense reimbursements, and monthly, quarterly, and annual close activities.
  • Support Disbursements Analyst III and peer analysts to perform root cause analyses and business process improvement activities to eliminate the root cause of escalations and exceptions.
  • Support operations compliance and audit reviews of regional processes. 

What do we expect of you?

  • You are fluent in English (written & oral).
  • You have at least finished an MBO 4 education.
  • You have 3+ years’ experience in Finance, with analytics and reporting experience preferred.
  • You have strong analytical skills.
  • You have strong communication skills (oral, written and listening, facilitation).
  • You have experience with SAP ECC, ARIBA, Vendor Coding and other enterprise wide Procurement systems is a plus.
  • BS, BA, or country equivalent degree preferred but not required.

Are you able to work independently and towards tight deadlines? Are you self-motivated and accountable? Do you have a customer service mindset, excellent planning and organization skills? 

Apply for the job by clicking the button, or email your resume and motivation letter in English to rtcflexcenterdow@randstad-tempoteam.nl!


Uiteraard staat deze vacature open voor iedereen die zich hierin herkent.


  • Voor deze functie is er geen minimale werkervaring vereist



Wat wij bieden

€ 2.600,-
Je maakt een 'mijn Randstad' account aan om te kunnen reageren op onze vacatures. Dit doe je automatisch wanneer je voor het eerst een sollicitatie afrond bij Randstad, heel eenvoudig dus. Via je 'mijn Randstad' account beheer je gemakkeli