Spanish Language Analyst - Supplier Data Management: Key Responsibilities/Job Requirements

Reviewing approved Supplier add request and create supplier record in accordance with Oracle's Global Purchasing/Finance policy.  Action on notifications for Supplier profile change request  Analyze and resolve invoices on bank detail invalid and Installment holds  Assist requesters in Oracle Procurement Cloud  Assist supplier on Supplier portal issues  Collaborate with the strategic team, requesters and support processes for end to end solutions  Identify, propose and initiate implementation of process efficiencies/improvements.  Provide first level functional support for system and process issues.  Assist in training of new analyst and end users  Act as a Buddy to new hires and end users  Other duties as assigned 

Career Level - IC0