OP Analyst

About the role:

• This role is to ensure Purchase Orders are issued in accordance with Nexperia' s Procurement Policy.

What you will do:

• Generate Purchase Orders and resolve any related queries on a timely manner.
• Ensure Purchase Orders are issued in accordance with Nexperia' s ProcurementPolicy.
• Track open orders, supplier and delivery date confirmations to ensure that businessneeds are met, and any disruption avoided.
• Ensure fulfillment of Service Level Agreement (SLA) and accurate processing ofrequests to maintain customer satisfaction.
• Collaborate proactively with stakeholders to solve issues related to Purchas Order/Maintenance.
• Support Accounts Payable team in resolving complicated cases to ensure thatinvoices are effectively processed.
• Run regular reports and other ad hoc reports necessary for analysis and processimprovement.
• Contribute and participate in process improvement drives.
• Participate in customer calls as needed.
• Cover for other team members, as necessary.

What you will need:

• Can manage any of the procurement process independently
• Ability to multi-task in a fast-paced environment and must be willing to work onshifting schedules
• Ability to quickly adapt to changing priorities and work effectively under pressure
• Highly motivated team player with clear focus on delivering
• Strong customer service orientation
• Proficient with MS Office and SAP

Why work for us?

• Competitive salary and benefits package.
• Opportunities for professional development and growth.
• A commitment to workplace safety and employee well-being.
• An innovative and dynamic work environment.

Talent acquisition based on Nexperia vacancies is not appreciated. Nexperia job adverts are Nexperia copyright material and the word Nexperia is a registered trademark.

Nexperiais an Equal Opportunity/Affirmative Action Employer.