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Job Description


  • Perform manual data extraction and analysis of tail spend, focusing on vendors with low-value POs.
  • Collaborate with the Procurement team to analyze 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.
  • Organise 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.