Senior Supply Chain ERP Analyst
HybridMadison, Wisconsin, United States or Green Bay, Wisconsin, United States
Job Summary
Analyze Purchase Order activity, supplier performance, and inventory planning outputs to identify process improvement opportunities and support strategic decision-making. Maintain and govern purchasing master data, including sourcing settings, lead times, and planning policies, while ensuring data integrity through validation and audits. Partner with stakeholders across Purchasing, Manufacturing, Engineering, and Finance to gather requirements, document business processes, and implement scalable ERP solutions using Acumatica, Power BI, and Google Cloud Platform. Conduct root cause analysis of operational issues and translate findings into corrective actions and standardized business processes. Monitor ERP recommendations to identify automation opportunities and support continuous improvement initiatives.
Required Qualifications
- Bachelor's degree in Business, Supply Chain, Logistics, or Procurement
- 5-10 years appropriate industry experience
- Travel: 10-25%
- Must be able to lift 50 lbs
- Must be available for weekend shifts
- Valid driver's license
- Order to Cash
- Procure to Pay
- Supply Chain
- Customers
- Suppliers
- Purchasing
- Sourcing
- Manufacturing
- Engineering
- Finance
- Information Technology
- Acumatica ERP
- Power BI
- Google Cloud Platform (GCP)
- Business analysis
- Reporting
- System support
- Procurement processes
- Business intelligence
- Data management technologies
- Purchase Order activity
- Supplier performance
- Inventory planning outputs
- Purchasing master data
- Operational metrics
- Process improvement opportunities
- Strategic decision-making
- Business systems resource
- Purchasing and Supply Chain operations
- Stakeholders
- Requirements gathering
- Document business processes
- Validate system enhancements
- Implement scalable technology solutions
- Enhance procurement effectiveness
- Business performance
- Purchasing
- Sourcing
- Manufacturing
- Engineering
- Finance
- Information Technology
- Data integrity
- Procurement operations
- Inventory planning effectiveness
- Standardization of supply chain processes
- Data analysis
- Technology-enabled solutions
- ERP configurations
- Workflows
- Master data governance
- Enhancement initiatives
- Data integrity
- Compliance
- Operational efficiency
- Alignment with business objectives
- Purchasing-related item master data
- Sourcing settings
- Replenishment methods
- Lead times
- Buyer assignments
- Supplier attributes
- Planning policies
- Purchase Order data
- Purchasing trends
- Supplier performance metrics
- Procurement activities
- Process improvement
- Cost optimization
- Material Requirements Planning (MRP)
- Inventory replenishment processes
- Demand
- Supply
- Lead times
- Safety stock levels
- Purchasing parameters
- Reports
- Dashboards
- KPIs
- Actionable insights
- Purchasing performance
- Inventory availability
- Operational efficiency
- Data validation
- Audits
- Accuracy
- Integrity
- Supplier
- Item
- Purchasing
- Planning data
- Root cause analysis
- Purchasing, planning, and ERP-related issues
- Long-term corrective actions
- System enhancements
- Standardized business processes
- Business requirements
- ERP enhancements
- Requirements gathering
- Testing
- Validation
- Deployment
- Training
- User adoption
- ERP improvements
- Purchasing and inventory planning processes
- Documentation
- Purchasing business processes
- ERP configurations
- Master data standards
- System enhancements
- Consistency
- Knowledge transfer
- Operational effectiveness
- ERP-generated purchasing recommendations
- Business processes
- Automation
- Standardization
- Continuous improvement
- Background and drug test
- E-Verify
- Right to Work
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