Global purchasing risk & data analyst Job at Randstad (Vecsés)

Analyst Risk Management and Insurance

At Bombardier, we design, build and maintain the world’s peak-performing aircraf...

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance or in insurance and risk management
Designation in insurance or risk management, such as CIP, CRM, FRM or C.A.Ass
Eight (8) years of experience in a field related to the insurance/risk management industry, preferably in a global organization or insurance company
Good sense of planning, organization and work rigor as well as a high concern for excellence and quality of work
Motivated, customer service-oriented individual, known for ability to maintain and develop excellent interpersonal relationships
Ability to respond quickly and efficiently to last-minute requests and respect deadlines
Demonstrate diplomacy, professionalism, and discretion
Known for team spirit and collaboration
Proficient in MS Office (Power BI would be an asset)
Very good communication skills, both verbal and written, in French and English

Job Responsibility

Assist for the design, implementation, revision and approval of contract language related to insurance and indemnity language for Bombardier Aerospace and its divisions worldwide based upon the corporations Risk Management philosophy
Assist for the training, development and the integration of newly hired personnel in Contract, Supply and Procurement staff at BA worldwide on the integration and application of base contract insurance and indemnity language to be included in their templates relative to the sale of aircrafts, purchase of supplies, products and services, etc
Assist for the design, negotiation and management of insurance programs related to the Corporations’ construction projects with the direct involvement of insurers and assistance from the Corporation’s insurance brokers
Participate in the identification, quantification and evaluation of the Corporation’s material risks incurred during its operations (assets, business interruption, civil liability, etc)
Follow renewal process, timelines and critical path with external supplier
Participate market submissions including the gathering and analysis of underwriting data and communications with the Groups/Divisions
Review and follow up of Renewal program documentation (binders, policies and documentation)
Premium allocation, collection and accounting charge back
Specific tasks related to a designated program that may vary depending on program
Participate in and contribute to various departmental communication forums and corporate initiatives

What we offer

Insurance plans (Dental, medical, life insurance, disability, and more)
Competitive base salary
Retirement savings plan
Employee Assistance Program
Tele Health Program

Fulltime

Contracts Analyst

Are you looking to make a difference with your analytical strengths? Coloplast i...

Location

United States , Minneapolis

Salary:

70000.00 - 95000.00 USD / Year

Coloplast

Expiration Date

Until further notice

Requirements

Undergraduate degree in Business, Communications, Marketing, or equivalent
Minimum of five years’ experience working with contracts, negotiations, or legal department
healthcare industry preferred
Knowledge of healthcare compliance requirements is preferred
Excellent understanding of corporate policies and procedures, coupled with ability to independently identify required improvements to established policies
Nuanced understanding of the business needs and an appreciation of financial contractual implications
Ability to prioritize, multi-task and complete complex tasks efficiently and independently with a high degree of accuracy and attention to detail
Confidence to apply independent judgment and creativity to complex contract resolution issues, in partnership with legal and compliance stakeholders
Comfortable with effectively varying communication styles to all levels within the organization
Proven track record with consistent high performance both academically and professionally

Job Responsibility

Collaborate with the Key Account Sales team to establish contractual relationships with key retail and distributor customers while upholding critical business initiatives and considering holistic business impact. This includes RFP, RFI, RFQ, bids, and contract requests on both our templates and our customers’
Analyze contract terms and conditions to determine compliance and assess business risk
Provide analysis and recommendations when acquiring and documenting appropriate stakeholder approvals
Serve as point of contact for Coloplast internal clients on contract negotiation and other contractual matters, including status of contracts in process and tracking of contracts in DocuSign CLM
Build relationships with key internal stakeholders, including Legal, Finance, Marketing, Regulatory, and Global Operations to facilitate understanding, proactively influence timely decision-making, and streamline execution of contractual terms & conditions
Assist with the negotiation of customer contracts on business terms and conditions when requested by the sales team
Ensure corporate requirements are met while implementing contracts: notifications, documentation, price file uploads, record management, systems-related updates, and other follow up items as needed
Evaluate and challenge standard contract processes to make or support solutions, and proactively solicit stakeholder input
Educate internal business partners on Coloplast contract strategy, as well as request and review process
Translate detailed contract language into concise, clear communications in order to help distributor customers and other external customers better understand contract related terms including pricing

What we offer

Comprehensive medical, dental, and vision insurance plans
Access to company sponsored wellness programs and mental health resources
Paid leave of absence for qualifying events
Generous paid parental leave for both birthing and non-birthing parents
Competitive 401(k) plan with company match that vest immediately
Financial planning services
Corporate discount programs for goods and services
Generous paid time off
Flexible work hours
Flexible work arrangement options

Fulltime

Analyst - Procurement & Promotions

Citadel Source is partnering with a leading FMCG business to support the search ...

Location

United Kingdom , Bristol

Salary:

40000.00 - 45000.00 GBP / Year

Citadel Source

Expiration Date

Until further notice

Requirements

Previous experience within an analytical, commercial, procurement, category, or promotions-focused role
Strong Excel skills and experience using Power BI
Exposure to large datasets and the ability to identify trends and actionable insights
Strong stakeholder management and communication skills
A commercial mindset with the ability to balance data analysis with practical decision-making
An interest in FMCG, hospitality, retail, or the drinks industry

Job Responsibility

Supporting purchasing activity and supplier management across major global brands
Managing and analysing joint business plans, supplier performance, margins, and commercial income
Analysing market trends, promotional activity, and commercial performance data to support procurement decisions
Monitoring pricing, profitability, and category performance to identify opportunities and risks
Sourcing products on the open market where required
Producing data-driven recommendations to support commercial strategy and decision-making
Working closely with Sales, Logistics, Buying, and Promotions teams to align business priorities
Supporting range reviews, promotions analysis, and supplier negotiations
Helping the business respond to evolving market trends and consumer behaviour

What we offer

Hybrid working - 3 days in the office (flexible on days)
Opportunity to join a well-recognised brand and to get global exposure

Fulltime

Business Partner Analyst Procurement

The role of the Business Partner Analyst, Procurement is to serve as the person ...

Location

United States , Franklin Lakes

Salary:

95.00 - 100.00 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

10+ years of experience in a business including work in a technology function with focus in Procurement
Proficiency in system development life cycle documentation, testing and release cycle protocols including business requirements documentation, test scenarios/data/execution, cutover, hypercare, project planning and status reporting
Proficiency in project management basics: charter, business case development, project management plan and schedule, stakeholder management, communication planning, risk/issue management, status reporting and running team calls
Accomplished in multiple process and technology capabilities across Procurement, with a focus in Direct Procurement, to include: Sourcing (Bidding, Contracting, Supplier Management), Purchasing (Requesting, Purchasing, Receiving), Payment (Invoicing, Payment) and Reporting (Analytics, Compliance, Risk, Diversity)
Experience working with the following Technology solutions: SAP ERP (SAP ECC6.0, S4 HANA, PowerBI), Aravo, Coupa, Sievo, Optura (Invoice Management SAP), etc.
SAP Implementation experience is preferred with familiarity on Procurement integration with other SAP Modules (i.e. Inventory Management, Finance, Sales and Distribution), Data Management (i.e. SAP MDG) and Third-Party Tools (i.e. Sabrix Tax, EDI/IDOC Interfacing)
Good understanding of overall Integrated Supply Chain, which includes manufacturing, procurement, EH&S, Sustainability, planning and supply chain functions.
Ability to influence and break down silos within an organization as well across organizations
Ability to understand the mapping of organizational vision and contribute ideas
Ability to communicate complex business / technical challenges in a simplified manner

Job Responsibility

Serve as the person responsible for analyzing demand as well as the delivery of Technology & Global Services (TGS) solutions for the Procurement function globally
Serve as a point person for Procurement, with a concentration in Direct and Indirect Procurement
Work with a team of business partners to conduct analysis, prepare appropriate solution direction, and deliver the work
Collaborate with internal and external experts to ensure that business priorities are shaped, prioritized, and delivered
Facilitate bringing the appropriate technology, process, and workplace solutions together as they contribute to the Procurement agenda
Actively partner with the Procurement Business Leaders, Subject Matter Experts (SMEs) and TGS teams to understand strategic priorities and complete the associated work deliverables/projects to advance those objectives
Develop a deep knowledge of the Procurement function, including key driver goals, short- and long-term roadmaps, key projects, and personnel
Establish and earn value-adding, partner relationship maturity for yourself and for the entire TGS function
Partner with the Procurement team and SMEs to plan new joint initiatives, evaluate proposals, and determine how they fit into roadmaps and priorities
Identify and define new opportunities to leverage technology and/or process re-design to advance business strategies that directly contribute to driving revenue growth, cost optimization and/or risk mitigation and compliance

Fulltime

Analyst, Logistics

As the largest pureplay adhesives company in the world, H.B. Fuller’s (NYSE: FUL...

Location

Mexico , Monterrey

Salary:

Not provided

H.B. Fuller

Expiration Date

Until further notice

Requirements

Bachelor’s degree in International Business, Logistics, Supply Chain, or related field
2+ years of import/export experience in manufacturing
Knowledge of Mexican customs procedures, HS codes, and global shipping documents
Experience coordinating air/ocean/ground freight and working with brokers/forwarders
Strong Spanish and intermediate–advanced English
Proficiency in Excel and ERP systems (SAP, Oracle)
High attention to detail and ability to work in a fast‑paced environment

Job Responsibility

Coordinate inbound and outbound shipments (air, ocean, ground)
Prepare/review commercial documents (invoices, packing lists, COO, shipping docs)
Ensure correct tariff classification, customs valuation, and regulatory compliance
Work with customs brokers for timely clearance and resolve delays or documentation issues
Monitor shipment status and address risks proactively
Maintain compliance with Mexican Customs Law, RGCE, and international trade regulations
Keep updated on tariff changes, sanctions, export controls, and forced‑labor regulations
Maintain accurate records per corporate/local retention rules
Support internal/external audits related to customs and trade compliance
Schedule transportation with carriers/forwarders, optimizing cost and transit

Procurement Analyst

As a Procurement Analyst at Rapid7, you will serve as the engine behind our glob...

Location

Czechia , Prague

Salary:

Not provided

Rapid7

Expiration Date

Until further notice

Requirements

Cross-Functional Collaboration: Ability to build a global network and work across departments, regions and functions to deliver meaningful outcomes
Strategic Doing: Translate the strategic vision of simplifying and optimizing our procure-to-pay process into smaller goals, executing quickly and pivoting where necessary to drive progress
Communication: Ability to communicate in a clear and professional manner and tailor communication to different types of stakeholders, including management, process partners, and Coupa business users
Procurement System Fundamentals: Familiarity with procure-to-pay systems is a plus. Prior experience with Coupa is strongly preferred
Digital Organization: High attention to detail in managing digital files, contract metadata, and e-signature workflows
Customer Support Mindset: Ability to act as a first point of contract for Coupa support by triaging user requests and providing patient, clear guidance
Technical Writing: Skill in drafting simple, step-by-step "How-To" guides and standard operating procedures (SOPs)
Data Literacy: Comfort with gathering information to help build simple reports or dashboards for spend and compliance
Process Coordination: Ability to manage multiple moving parts, prioritize workloads and keep projects on track
Core Value Embodiment: Embody our core values to foster a culture of excellence that drives meaningful impact and collective success

Job Responsibility

Manage the flow of requisitions and purchase orders to ensure high velocity of approvals and compliance with company policies
Monitor the lifecycle of Purchase Requisitions (PRs) to ensure timely conversion into Purchase Orders (POs) and payment of approved invoices
Identify opportunities for improved PO cycle times and partner cross-functionally to implement enhancements
Collaborate with Legal, Third Party Risk Management (TPRM), Tech Council, and AP to ensure all new suppliers pass required security and compliance screenings before activation
Act as Rapid7’s Contract Administrator, ensuring proper execution of legal documents and maintaining a single source of truth of signed contracts across the business
Facilitate the e-signature process for approved contracts with Legal, suppliers and business owners
Manage the company’s contract Repository, including contract metadata, reporting and file management
Drive improvements in best practices, e.g. creation of standard contract templates and enforcement of purchasing T&C’s in Coupa
Develop contract review and negotiation skills by partnering with Legal to act as an initial reviewer for low-complexity agreements like non-disclosure agreements (NDAs)
Drive continuous process optimization of the P2P platform

Senior Procurement Analyst

As a Procurement Analyst at Rapid7, you will serve as the engine behind our glob...

Location

Czechia , Prague

Salary:

Not provided

Rapid7

Expiration Date

Until further notice

Requirements

Cross-Functional Collaboration: Ability to build a global network and work across departments, regions and functions to deliver meaningful outcomes
Strategic Doing: Translate the strategic vision of simplifying and optimizing our procure-to-pay process into smaller goals, executing quickly and pivoting where necessary to drive progress
Communication: Ability to communicate in a clear and professional manner and tailor communication to different types of stakeholders, including management, process partners, and Coupa business users
Procurement System Fundamentals: Familiarity with procure-to-pay systems is a plus. Prior experience with Coupa is strongly preferred
Digital Organization: High attention to detail in managing digital files, contract metadata, and e-signature workflows
Customer Support Mindset: Ability to act as a first point of contact for Coupa support by triaging user requests and providing patient, clear guidance
Technical Writing: Skill in drafting simple, step-by-step 'How-To' guides and standard operating procedures (SOPs)
Data Literacy: Comfort with gathering information to help build simple reports or dashboards for spend and compliance
Process Coordination: Ability to manage multiple moving parts, prioritize workloads and keep projects on track
Sourcing capabilities: Ability to support the rest of the Procurement team with running sourcing projects, including market research, RFx events, results analysis and commercial negotiations

Job Responsibility

Manage the flow of requisitions and purchase orders to ensure high velocity of approvals and compliance with company policies
Monitor the lifecycle of Purchase Requisitions (PRs) to ensure timely conversion into Purchase Orders (POs) and payment of approved invoices
Identify opportunities for improved PO cycle times and partner cross-functionally to implement enhancements
Collaborate with Legal, Third Party Risk Management (TPRM), Tech Council, and AP to ensure all new suppliers pass required security and compliance screenings before activation
Partner with the Procurement team on sourcing activities
Act as Rapid7’s Contract Administrator, ensuring proper execution of legal documents and maintaining a single source of truth of signed contracts across the business
Facilitate the e-signature process for approved contracts with Legal, suppliers and business owners
Manage the company’s contract Repository, including contract metadata, reporting and file management
Drive improvements in best practices, e.g. creation of standard contract templates and enforcement of purchasing T&C’s in Coupa
Develop contract review and negotiation skills by partnering with Legal to act as an initial reviewer for low-complexity agreements like non-disclosure agreements (NDAs)

Fulltime

Senior Technology Sourcing Analyst

As an innovation leader, we look for ambitious, forward thinking, open-minded, a...

Location

United States , Denver

Salary:

125000.00 - 140000.00 USD / Year

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent experience
advanced degree or professional certifications a plus
Minimum of 7 years of experience in strategic sourcing, procurement, or contracting
5+ years of hands-on experience negotiating technology agreements (SaaS, data services, managed services, outsourcing), with ownership of multimillion dollar deals strongly preferred
Demonstrated ability to craft and negotiate complex commercial deal structures and key technology contract terms and conditions (e.g., SLAs, liability/indemnity, IP, security/data protection, audit rights, renewal/termination)
Strong financial acumen related to IT spend
experience creating/maintaining spend dashboards and metrics to support executive visibility and sourcing decisions
Experience supporting capital spending plans and multi-year technology financial forecasting (renewal pipeline, roadmap-driven future demand) in partnership with IT and Finance
Proven ability to build effective partnerships with strategic vendors and internal stakeholders while driving best total value
able to deliver consistently high-quality work product and execute deal closes within short lead times when needed

Job Responsibility

Serve as a trusted advisor by providing sourcing strategy, market insight, and contracting consultation across transactional, operational, and strategic initiatives
Lead end-to-end contracting and negotiation efforts for complex technology and product deals, including NDAs, MPSAs, SOWs, Order Forms, Amendments, DPAs, and Change Orders
Demonstrates advanced contract redlining expertise, applying disciplined, risk-based edits to complex technology agreements while preserving commercial intent and accelerating deal execution
Effectively leverages standard templates, clause libraries, and fallback positions to streamline negotiations, reduce cycle time, and ensure consistency with enterprise risk and compliance standards
Negotiate software and services agreements that support the enterprise’s cloud, digital, and data driven transformation initiatives
Craft commercial deal structures (pricing models, discounting, ramp/true-up, renewal protections, termination rights, and performance remedies) and translate negotiation outcomes into clear, enforceable contract language
Demonstrate extensive negotiation expertise with a command of technology contracting terms and conditions (including liability, indemnities, IP, data protection/security, audit rights, SLAs, and dispute resolution), balancing business objectives with risk management
Execute negotiation and signature closes within short lead times when required, proactively aligning stakeholders, escalating decisions appropriately, and maintaining accuracy under pressure
Partners closely with Legal and business stakeholders to resolve redline issues pragmatically, balancing legal risk, business objectives, and time to signature
Guide stakeholders from intake through signature, ensuring clear requirements, well-defined scopes of work, and adherence to approval and documentation standards

What we offer

Medical, Dental, Vision insurance and other voluntary benefit options
3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days
401(k): 3% company contribution and additional 3% company match
Tuition Reimbursement
Bonus Eligible

Fulltime

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Global purchasing risk & data analyst

Job Description

Job Responsibility

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