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

FLEX Senior Analyst - Software Asset Management

This role will provide Software Asset Management “SAM” support to the Global Tec...

Location

United States , Bethesda

Salary:

33.94 - 55.77 USD / Hour

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Minimum of 3 years relevant work experience including complex data analysis and financial modeling or equivalent work experience
Previous Service Now Software Asset Management experience preferred
Knowledge of Bigfix, Maark & WorkspaceOne or other discovery tools
Knowledge of ServiceNow and Flexera or other asset management tools
Strong excel spreadsheet skills, word processing, and presentation software skills
Ability to organize and interpret complex, detailed asset management information and present analytical results in manner appropriate for senior management decision-making (both orally and in writing, in memos or presentation format)
Capable of extracting, interpreting, and manipulating database table structures
Ability to manage multiple projects, and work both independently and as part of a team
Excellent interpersonal skills
able to maintain effective relationships with internal and external customers

Job Responsibility

Proactively monitors, enforces, and updates the workforce technology hardware and software standards to meet business requirements and evolving needs
Maintains asset information in the asset management tool, including product models, discovery models, product contracts and software entitlements defined within the scope of their area
Tracks, monitors, and analyzes asset data for utilization, deployment, and reconciliation to drive compliance and cost savings
Supports analytical activities related to workforce technology sourcing and renewals, including developing moderately complex financial models to help leadership make informed business decisions
Applies data management best practices to cleanse, process, document, validate and report asset management data
Responsible for developing and distributing regular reports in Excel and PowerPoint to Global Technology Procurement leadership
Leverages data to identify and surface opportunities to reduce costs, reduce risks, and/or improve operational efficiencies
Assists with presentation development for executive audiences
Establishes and maintains effective relationships with internal stakeholders and vendors
Enables self-service for employees procuring workforce technology assets through Marriott’s established procurement process

What we offer

coverage for medical, dental, vision
health care flexible spending account
dependent care flexible spending account
life insurance
disability insurance
accident insurance
adoption expense reimbursements
paid parental leave
401(k) plan
stock purchase plan

Fulltime

Sr. Supply Chain Analyst

This role will have primary responsibility for Supply Chain activities within th...

Location

United States , Covington

Salary:

Not provided

BD

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Supply Chain Management, Industrial Engineering, Logistics, Operations, other relevant field and 5 years relevant experience OR MBA/MS in relevant discipline and 3 years relevant experience
Demonstrated experience working in ERP systems (i.e. JDE, SAP, ECC etc.)
Must have strong experience and knowledge of demand/supply/production planning, forecasting techniques, inventory management, capacity leveling and logistics.
Exceptional analytical and problem-solving skills to resolve conflicts impacting the business strategy.
Excellent interpersonal and communication skills including written, verbal, listening, and presentation.
Proven ability to successfully manage multiple projects simultaneously and effectively engage with multiple levels of management and cross-functional organizations (Marketing, Sales, Manufacturing, Engineering, Purchasing, Finance, Quality, etc.)
Advanced Excel skills to manipulate and analyze data.
Demonstrated customer-centric focus and experience dealing with global markets a plus.
Detail-oriented individual with a strong ability to multi-task.
Advanced knowledge of data visualization tools (Power BI, QlikView, Tableau, etc.)

Job Responsibility

Harness the Power of Data - Transform analytical, marketing, and sales insights into precise forecasts across our diverse global high-mix portfolio
Real-Time Monitoring Wizard - Track demand patterns as they happen, spotting variances and proactively solving potential service challenges before they impact customers
Accuracy Champion - Spearhead process improvements to enhance forecast precision and reduce bias
Database Detective - Expertly query databases to extract critical decision-making information
SIOP Orchestrator - Own and lead monthly demand SIOP reviews with cross-functional business teams
Launch Strategist - Drive demand planning for new product introductions within your assigned platform
Inventory Strategist - Calculate and implement intelligent stocking strategies (ISS) for product launches
Lifecycle Manager - Oversee product phase-outs with strategies to minimize inventory scrap
Supply Chain Partner - Work closely with global supply planners to mitigate risks to customer service, inventory levels, and costs
Global Allocation Expert - Develop worldwide inventory strategies, including production prioritization and regulatory build approaches

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

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

New

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

Manager, D365 Supply Chain Management

Owns the D365 Supply Chain Management module end-to-end across solution design, ...

Location

Canada , Toronto

Salary:

120000.00 - 140000.00 CAD / Year

Four Seasons

Expiration Date

Until further notice

Requirements

Microsoft certification in D365 Supply Chain Management (mandatory)
Deep D365 Supply Chain Management functional expertise across procurement, inventory, warehousing, manufacturing, logistics, and product information
Strong experience designing and configuring SCM solutions using industry best practices
Hands-on experience with LCS, RSAT, DMF, Power BI, and core implementation tools
8–10+ years of progressive D365/AX experience in supply chain or operations leadership roles
Bachelor’s degree in Supply Chain, Operations, Engineering, Technology, or Business (Master’s is a plus)
Experience leading ERP/SCM transformations in multi-entity or multi-location organizations

Job Responsibility

Define and govern end-to-end D365 Supply Chain processes across product information management, procurement, inventory, warehouse, manufacturing, and logistics
Maintain the global supply chain process blueprint and enterprise SCM template
Standardize processes while supporting localized operational needs
Author functional design documents (FDDs) and manage the SCM product backlog
Govern D365 SCM configuration, parameters, and setup to ensure consistency and performance
Oversee supply chain master data (items, vendors, warehouses, BOMs, routes, etc.)
Owns and governs SCM-related workflows, including purchase requisition approvals, purchase order approval hierarchies, quality order workflows, and inventory adjustment approvals
Ensures workflows align with internal controls, segregation of duties, and audit requirements
Govern integration points between SCM and Finance, e-commerce, WMS/TMS, planning tools, and other enterprise systems
Partner with analytics teams to design Power BI dashboards for operational reporting (inventory visibility, supplier performance, fulfillment SLAs)

Fulltime

Global purchasing risk & data analyst

Randstad

Location:
Hungary , Vecsés

Category:
Purchasing

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 16, 2026

Expiration:
July 30, 2026

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Location:Hungary , Vecsés

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Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:April 16, 2026

Expiration:July 30, 2026

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