AnthropicSan Francisco, CA | Seattle, WA$245k-$310k
Glean WorkPosted today
Procurement Analyst
Procurement Analyst at Glean Work scores 10 out of 100 on AI centrality, which makes it a Level 1 role on this board.
AI in this role
Global Procurement Analyst responsible for end-to-end P2P execution, vendor management, and compliance.
- Support the Purchase Requisitions (PRs) to PO process including review of support documents, along with collaboration with legal, strategic sourcing, strategic finance, accounting, security and assist with vendor onboarding
- Procurement Analyst is a trusted advisor and strategic partner for business stakeholders and all cross functional teams with proactive communication, monitor and road blockers and suggestion to drive execution
- Ensure compliance accordingly to the Glean Global Procurement policy, control and guidelines while executing the responsibilities
- Review and validate the Purchase requisitions for completeness, and proper GL/cost center coding per the spend approval matrix. Monitor and enforce adherence to the Spend Approval Matrix and policies, escalating exceptions as needed.
- Support RFQs, RFPs, competitive bidding, supplier evaluation, proposal comparison, and commercial negotiations.
- Convert approved PRs into Purchase Orders (POs) and issue them to vendors; track acknowledgments, amendments, and delivery timelines.
- Partner with Legal and Security teams for contract thresholds, mandatory clauses, and redlines; ensure vendor risk assessments (VRAs) are completed.
- Manage vendor onboarding and validation documentation (e.g., W-9/W-8, GST/VAT, TDS/WHT, MSME certificate ,banking verification) and maintain accurate master data.
- Serve as a day-to-day point of contact for vendors, ensuring clear communication on PO references, invoicing, and payment terms.
- Identify opportunities for cost savings, license optimization, supplier consolidation, and improved commercial terms.
- Track upcoming renewals and engage business stakeholders before contract expiry.
- Maintain complete, organized, and retrievable documentation for each purchase (business requirement, PR, PO, Contract, SOW, Invoice, Estimates, Quotes, and pay terms).
- Ensure all procurement systems is updated with the approval matrix, global procurement policy guidelines, PR tool training to business requestors and system upgrades as owner of the procurement tool
- Identify and report After-the-Fact (ATF) purchases and coordinate corrective and preventive actions.'
- Support period-end close activities including open PR/PO reviews, IR reconciliations, and accrual completeness checks along with supporting internal and external audits
- Create, document, and maintain SOPs to standardize procurement processes and ensure compliance and efficiency.
- Generate and interpret dashboards for open PRs/POs, IR aging, uninvoiced items, and ATF exceptions, using Glean AI models
- Recommend and lead process enhancements, automation opportunities, and policy clarifications to improve efficiency and control.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Strong understanding of Procure-to-Pay (P2P) systems and procurement processes.
- 6+ years of progressive experience in Procurement and Operations, preferably within dynamic and high-growth environments.
- High attention to detail with a focus on ensuring accuracy and compliance in all procurement processes.
- Experience with vendor master data management, contract management, or procurement compliance is a plus.
- Experience administering P2P platforms such as Coupa, SAP Ariba, or Oracle Procurement Cloud, ZIP, Ramp, etc.
- Experience in developing, documenting, and implementing Standard Operating Procedures (SOPs) for procurement processes and advanced proficiency with Microsoft Excel and related reporting tools.
- Experience successfully driving or supporting process improvements, workflow automation, and system implementations.
- Excellent communication, relationship management, and problem-solving skills; able to manage competing priorities under tight deadlines.
- This role is hybrid (4 days a week in our Bangalore office)
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