Job Title: SAP MM-Ariba Analyst Company: Micron Technology Job Category: SAP Ariba Roles & Responsibilities: Our vision is to transform how the world uses information to enrich life for all* . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. IT EA Procurement – Business Analyst Micron Technology’s vision is to transform how the world uses information to enrich life and our commitment to people, innovation, tenacity, collaboration, and customer focus allows us to fulfill our mission to be a global leader in memory and storage solutions. This means conducting business with integrity, accountability, and professionalism while supporting our global community. Job Description We are in search of Business Analyst to design, develop and support Micron and third\-party applications. You will be responsible for partnering with our Procurement business team for all aspects of Information Technology delivery, including strategic roadmap planning, project/portfolio planning and execution, and IT operational excellence. This role will partner with our business teams to implement IT solutions that improve and streamline our business processes bringing value to the organization. The key areas of the business supported include our Procurement functions. In this role, you will have the opportunity to work with business and leadership teams to identify opportunities for improvement, build plans and business cases to achieve those improvements, and ultimately oversee the realization of those improvements by working with our various IT/delivery partners. This is an outstanding IT leadership role with a real breadth of opportunity for a proven leader who has an interest in enabling a growing business with technology solutions. If these statements describe you, come join Micron Technology, a worldwide leader in the semiconductor industry. Our technology is in the things you use every day—from smartphones to laptops to connected cars. Micron is a world of ideas, memories, and knowledge – accessed, handled, and connected in ways never imagined. Memory makes it all possible. We’re 40 years, 20\+ countries, 61,800\+ lifetime patents, and over 53,000 people strong. Responsibilities And Tasks As a member of the IT Procurement team this role will be involved in: * Analyze existing SAP MM\-IM, Ariba \& AI technology issues and propose short, mid and long\-term solutions. * Evaluate new technologies and create proposals for their adoption based on business goals, investments, benefits and risks * Foster innovation and implement creative out\-of\-the\-box ideas by conducting brainstorming sessions and other innovation events * Perform hands\-on work related to system configuration etc. Document business requirements, Business process flows, functional specs and solution designs. * Build and maintain effective working relationships with business and technical leaders * Ensure the stability and scalability of SAP Procurement solutions and its cross functional integration. * Good understanding of the Business Processes. * Identify as\-is processes and to\-be processes. * Map Business Processes to SAP. * Conduct Blueprint / Design workshops for one or more processes. * Configure scenarios in relevant SAP modules. * Write Functional Specification / Configuration documents. * Ability to peer review documentation. * Responsible for supporting and leading project tasks. * Identifies key drivers of a defined problem and proposes solutions. * Identifies and solves problems using analysis, experience, and judgment. * Performs analysis and effective diagnosis of clients' issues. * Selects the most relevant tools/techniques to meet specific client requirements. * Develops and shares reusable assets that can be readily applied to new client projects. * A significant contributor to work plans for components on engagements. * May lead a work stream, reviewing, and directing the work of more junior staff. * Coordinates activities between work streams and identifies changes in scope. * Ability to perform unit and performance testing on all system components * Develops solutions to client problems through application of personal experience and methods and tools; validates solutions to subject matter experts. * Demonstrates accountability and contributions to the successful realization of client goals. * At least one end to end implementation and configuration experience on the SAP ERP platform, with a focus on Materials Management modules. * Understanding of AI/GenAI use cases in Procurement and Supply Chain, including guided buying, spend analytics, supplier risk insights, contract intelligence, invoice automation, and exception management. * Ability to evaluate and enabling SAP/Ariba AI capabilities, such as SAP Joule, Ariba AI\-assisted recommendations, intelligent approvals, and AI\-driven user support. * Ability to identify automation and AI opportunities across SAP MM\-IM and Ariba processes to improve cycle time, compliance, user experience, and operational efficiency. * Working knowledge of AI\-assisted analytics and reporting, including use of dashboards, predictive insights, anomaly detection, and data\-driven decision support for procurement operations. * Experience partnering with business and technical teams to define AI use cases, document requirements, assess feasibility, measure benefits, and support adoption. * Familiarity with responsible AI principles, including data quality, access control, privacy, security, bias awareness, and governance for enterprise AI solutions. * SAP Ariba on CIG * Ariba OnDemand Solution * Hands\-on functional configuration and design experience * Understanding of functional aspects of Procurement * Functional experience on at least 1 full lifecycle SAP implementation * Solid understanding of the SAP Activate or a proven methodology framework * Ability to create workflows, rules, set up master data loads, mappings, define templates, custom reports, etc. * Strong analytical and problem\-solving skills, with the ability to seek alternatives, new ideas, and/or approaches to problems, and develop and implement solutions. * Experience with Ariba integration with middleware and ERP systems (SAP preferred) Nice To Have * Experience with SAP S4/Hana a plus * SAP Ariba CIG * SAP Ariba Sourcing, Risk * Ariba Central Invoice Management * Ariba Contract Compliance * Ariba Joule/AI capabilities * Experience working with executive business stakeholders is required. * Demonstrated ability to work cohesively across a cross functional and matrixed organization * Experience with process mapping, documenting complex processes and presenting them in a clear and understandable format is required. * Experience understanding, evaluating, and recommending changes to business processes are required. * Experience developing strategic business process methodologies to drive business results * Strong data analysis, facilitation, and problem\-solving skills. * Ability to consider upstream and downstream process impacts and implications. * Exhibits acute business acumen and understanding of organizational issues and challenges To request assistance with the application process and/or for reasonable accommodations, please contact hrsupport\india@micron.com Work Location: Hyderabad, Telangana, India Availability: Full time

Job Title: Buyer (Finished Goods) Company: NewPrinces Group Job Category: SAP Ariba Roles & Responsibilities: Role Description Procurement Manager (Finished Goods) The role of the Procurement Manager is to: * Strategically source goods and services to improve quality and provide for innovative opportunities at the lowest total cost of ownership. * Collaborate, create, publish and implement comprehensive category management strategies and lead cross functional teams in delivery. * Ensure all goods and services are sourced responsibly in line with regulatory, ethical, technical, sustainability and customer requirements. * Be a consultative partner, demonstrating knowledge across spend categories and providing insight to support and help to shape strategy. * Be a champion for business processes and governance and support the Head of Finished Goods Procurement with the development of other colleagues. Dimensions: * External contacts – Suppliers \& Customers. * Internal contacts – Commercial/ Revenue Growth Management, Customer Strategy and Planning, Innovation, Sales, Finance, Corporate Relations, Operations, Planning, Technical. * Travel will be required in this role. Principal Responsibilities: * Create and develop category and sourcing plans in conjunction with business stakeholders. * Utilise the SAP Ariba business network to conduct and document sourcing activities and the delivery of cost savings. * Drive partnership strategy as appropriate to ensure long term collaborative business growth planning and ensuring continuity of supply. * Obtain the lowest possible total cost of ownership through negotiation, market intelligence and supplier knowledge. * Conduct regular reviews with key stakeholders and provide regular reporting on key initiatives including cost reduction projects. * Communicate market conditions in a timely fashion and in a way that is clear and concise for both internal and external understanding. * Utilise ERP system to drive analytics and provide appropriate reports for use within category plans and for sharing and analysis with appropriate teams. * Utilise appropriate tools to maximise value delivery (e\-auctions, should cost modelling, TCO, value lever analysis) * Demonstrate commercial awareness and lead negotiations across all allocated areas of third party spend. * Develop a network of strong supplier relationships that create innovative opportunities to drive value. * Make use of SRM tools and performance measures to drive supplier effectiveness. * Maximise opportunities to mitigate risk across area of spend responsibility. * Manage all aspects of spend throughout the life cycle. * Operate as a subject matter expert across all allocated spend and act as a trusted partner to the business. * Excellent working knowledge of the key personnel at each major supplier, their processes, internal systems and moreover understand cost drivers. * Drive working capital reduction across the category. * Develop and maintain responsible suppliers ensuring they are maintained to a standard to meet Princes / Industry standards (e.g. BRC). * Ensure all suppliers comply with Princes ethical standards, are SEDEX registered (where appropriate) and may be audited. * Manage contracts professionally and accurately, while maintaining cost conditions and source lists. * Control currency requirements in line with group policy if required. * Professionally resolve problems both internally and externally in a fair and ethical manner while protecting the long\-term interests of the team and company. * Support fully the efforts of other departments in achieving 100% stakeholder satisfaction. Previous Experience in a Category Management role Excellent working understanding of category management, strategic sourcing, supplier development and value chain mapping Work Location: Liverpool, England, UK Availability: Full time

Job Title: S2P Process and Systems Lead Company: Pontoon Solutions Job Category: SAP Ariba Roles & Responsibilities: Job Title: S2P Process and Systems Lead About the Role: Our client is seeking a dynamic and experienced S2P Process and Systems Lead to spearhead the transition, implementation, and ongoing optimisation of their end\-to\-end Source\-to\-Pay (S2P) capabilities. This pivotal role is designed for a strategic thinker who thrives in a collaborative environment, influencing cross\-functional teams and driving continuous improvement across a complex stakeholder landscape. Key Responsibilities: * Process \& Governance: Lead the design, implementation, and continuous enhancement of S2P processes, ensuring alignment with business needs and regulatory requirements. * Systems Management: Own and maintain the S2P systems roadmap, driving enhancements that improve efficiency and user experience. * Collaboration: Partner with Supply Chain, Finance, IT, and other stakeholders to standardise and optimise procurement processes. * Performance Monitoring: Define and monitor key performance indicators to drive continuous improvement and value realisation. * Stakeholder Engagement: Manage stakeholder engagement and change adoption to ensure new processes are seamlessly integrated and sustained. This is a remarkable chance to lead transformative initiatives within a forward\-thinking organisation, where your expertise can make a real impact. The role offers autonomy and the opportunity to work at the intersection of procurement and technology, shaping the future of S2P processes. If you are a proactive leader with a passion for procurement excellence and a track record of driving process improvements, this role could be your next great adventure! Work Location: Warwick, England, UK Availability: Full time

Job Title: Indirect Procurement Buyer Company: Haier Europe Job Category: SAP Ariba Roles & Responsibilities: Here at Haier Europe (Candy, Hoover, Haier) our ambition is simple; to be the number one Domestic Appliance and Smart Home business in the UK and Ireland. As we grow our business, we are now looking for a new Indirect Procurement Buyer to support the end\-to\-end procurement process for indirect commodities across the UK \& Ireland. As Indirect Procurement Buyer , you’ll be responsible for supporting the end\-to\-end procurement process for indirect commodities across the UK \& Ireland. You’ll ensure compliance with Group standards and policies while delivering optimal value through strategic sourcing, vendor management, and cost control initiatives. Working closely with internal stakeholders, Legal, and Haier Group's Procurement team in Italy, you’ll contribute to negotiations, contract development, vendor management activities, and procurement analytics. The position will also cover day\-to\-day operational tasks such as ERP order processing and document management. * Salary £35,000 \- £40,000 * Pension Contribution * Life Cover * 25 Days Holiday (\+ statutory bank holidays) * Employee Assistance Program * Training support schemes to aid your development Brilliant discounts on our products and access to Reward Gateway which offers a wide range of retailer discounts * If you’re an individual who wants a role that offers true ownership and accountability, then apply today! Work Location: Birchwood, UK Availability: Full time

Job Title: Global Procurement Category Lead – External Manufacturing Company: GE HEALTHCARE Job Category: SAP Ariba Roles & Responsibilities: Job Description Summary =========================== As a Global Procurement Category Lead – External Manufacturing, you will lead the strategic sourcing and procurement activities for external manufacturing (CMO) services within the GE Healthcare Pharmaceutical Diagnostics across the globe. You will be responsible for developing and implementing procurement strategies, managing supplier relationships, and ensuring the efficient and cost\-effective procurement of contract manufacturing services to support the company's global operations.Job Description =================== Responsibilities * Developing, implement, and manage global procurement strategies for all external manufacturing categories, including contract manufacturing organizations (CMOs) for finished goods, sub\-assemblies, and specialized components. * Leading complex negotiations with key suppliers to secure favorable terms, pricing, and service level agreements (SLAs), driving significant cost reductions and value creation. * Conducting market analysis, supplier evaluations, and risk assessments to identify new sourcing opportunities and mitigate supply chain risks. * Establishing and maintaining strong, collaborative relationships with external manufacturing partners, fostering innovation and continuous improvement. * Collaborate cross\-functionally with R\&D, Engineering, Quality, Supply Chain, Finance and Operations teams to ensure alignment on product requirements, supplier capabilities, and delivery timelines. * Driving supplier performance management, including regular business reviews, key performance indicator (KPI) tracking, and corrective action implementation. * Identifying and implement best practices in procurement and supplier management to optimize efficiency and effectiveness across the external manufacturing category. * Managing the contract lifecycle for external manufacturing agreements, ensuring compliance with legal and regulatory requirements. * Leading and participate in strategic projects aimed at supplier consolidation, dual\-sourcing initiatives, and supply chain resiliency improvements. * Staying abreast of industry trends, technological advancements, and geopolitical factors impacting the external manufacturing landscape. Work Location: Chalfont Saint Giles, England, UK Availability: Full time

Job Title: Lead Contract Support Company: CBRE Job Category: SAP Ariba Roles & Responsibilities: CBRE is the global leader in real estate services and leverages the industry's most powerful knowledge base to meet the commercial real estate needs of its clients worldwide. Our vision is to be the preeminent, vertically integrated, globally capable real estate service firm. Globally we employ over 70,000 employees and operate in 48 countries. Job Title: Lead Contract Support CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management. We are recruiting a Lead Contract Support to join the team located in Leatherhead. The main responsibility of this role is to provide leadership to the Business Unit Contract Support team and financial and administrative support to the Finance \& Contract Support Manager. Main Duties and Responsibilities* To assist with the control of all financial and commercial aspects of contracts * To assist in the production of supporting financial information. * To maintain and update both manual and computer records relating to areas of which CBRE are responsible. * To prepare and issue predefined reports, which form part of the contract and customer requirement * To administer quality management system documentation and ensure compliance * Liaise closely with the site team and head office, ensuring accurate processing of quotations, purchase orders, invoices, time sheets and holiday records. * To undertake general office duties relating to the contract including: 1\. Correspondence and filing 2\. Minutes of meetings 3\. Preparation of reports and documentation 4\. Updating of electronic records 5\. Material ordering and administration 6\. Subcontractor’s administration 7\. Raising purchase orders and ensuring that purchase orders are updated when changes required. 8\. Production of valuations and presentation of results 9\. Contract renewal documentation 10\. Production of short\-range plan information 11\. Quote logging and processing 12\. Collating timesheets from engineers, chasing and checking quality of data 13\. Application billing preparation and billing of all Maintenance and Extra works through SAP Ariba 14\. Contract escalation process * To undertake the training of staff as and when required. Run regular training gap reports from training tracker. * To enable full auditable trails with, for example but not limited, to invoices, timesheets, material orders and goods received notes. * To be responsible for the commercial support on the contract through to final account. * Collating and presenting portfolio reviews. * Run weekly aged debt report’s and liaise with the client to resolve any issues. * Complete month end reports for the finance manager. * Book and arrange Travel for EMEA shutdowns through client’s booking system. * Collating the monthly forecasting. * Collate a monthly finance report for clients. * Raise Annual Maintenance PO’s. Work Location: Leatherhead, ENG, UK Availability: Full time

Job Title: Global Procurement Category Lead – External Manufacturing Company: GE HealthCare Job Category: SAP Ariba Roles & Responsibilities: Job Description Summary =========================== As a Global Procurement Category Lead – External Manufacturing, you will lead the strategic sourcing and procurement activities for external manufacturing (CMO) services within the GE Healthcare Pharmaceutical Diagnostics across the globe. You will be responsible for developing and implementing procurement strategies, managing supplier relationships, and ensuring the efficient and cost\-effective procurement of contract manufacturing services to support the company's global operations.Job Description =================== Responsibilities * Developing, implement, and manage global procurement strategies for all external manufacturing categories, including contract manufacturing organizations (CMOs) for finished goods, sub\-assemblies, and specialized components. * Leading complex negotiations with key suppliers to secure favorable terms, pricing, and service level agreements (SLAs), driving significant cost reductions and value creation. * Conducting market analysis, supplier evaluations, and risk assessments to identify new sourcing opportunities and mitigate supply chain risks. * Establishing and maintaining strong, collaborative relationships with external manufacturing partners, fostering innovation and continuous improvement. * Collaborate cross\-functionally with R\&D, Engineering, Quality, Supply Chain, Finance and Operations teams to ensure alignment on product requirements, supplier capabilities, and delivery timelines. * Driving supplier performance management, including regular business reviews, key performance indicator (KPI) tracking, and corrective action implementation. * Identifying and implement best practices in procurement and supplier management to optimize efficiency and effectiveness across the external manufacturing category. * Managing the contract lifecycle for external manufacturing agreements, ensuring compliance with legal and regulatory requirements. * Leading and participate in strategic projects aimed at supplier consolidation, dual\-sourcing initiatives, and supply chain resiliency improvements. * Staying abreast of industry trends, technological advancements, and geopolitical factors impacting the external manufacturing landscape. Work Location: Chalfont Saint Giles, ENG, UK Availability: Full time

Job Title: Senior ERP Solutions Consultant (SAP or Workday) Company: Zip Job Category: SAP Ariba Roles & Responsibilities: The world’s most influential enterprises trust Zip, including T\-Mobile, OpenAI, AMD, Mars, Dollar Tree, and more. Together they’ve saved over $8 billion and processed over $500 billion in spend. Zip’s team includes product leaders from Apple, Airbnb, and Meta, as well as former procurement leaders from United Health, Sanofi, MGM Resorts, Discover, and NASA. Your Role We’re looking for a Sr.Solutions Consultant with Finance / Procurement System experience (ie. Coupa, SAP S/4HANA: Procurement and AP, SAP Ariba Buying / Invoicing, Oracle Fusion/EBS, Workday, NetSuite, Sage, etc.) to lead onboarding for new customers and drive their implementation of our product. We’re also looking for someone who is excited to be hands on and influence our product roadmap. You Will * Lead project teams onboarding new customers, with a heavy emphasis on project / stakeholder management and understanding client requirements * Responsible for leading the end\-to\-end implementation for new customers \-\- roll up your sleeves and build out the customer’s processes from scratch * Proactive project management across many customers, to manage requirements and tasks across onboardings * Lead, mentor and train training and Q\&A sessions with customers and key stakeholders to empower them to utilize the product without additional ongoing help from Zip * Collaborate closely with the product and engineering teams to determine which customer requests we should and shouldn’t support, and set expectations with customers * Do whatever it takes to make customers happy \+ successfully onboard them as quickly as possible * Continuously improve the post\-sales processes to help our customers accelerate the time to value Work Location: London, England, UK Availability: Full time

Job Title: SAP Solution Architect Company: Talan Job Category: SAP Ariba Roles & Responsibilities: We are purpose driven, working across diverse sectors to tackle social and environmental challenges, simplify and improve market operations, leverage digital transformation, and ensure that data is managed responsibly and ethically. Job Description We’re looking for an experienced SAP Ariba Solution Architect to support the expansion of our Source‑to‑Pay landscape. You’ll lead the Detailed Level Design (DLD) for new Ariba Sourcing and Reporting \& Strategic Planning modules, including all required S/4HANA integrations , building on the existing Guided Buying architecture. You will work with internal technical teams, SAP, and the existing SAP HANA/BTP service line to shape an approved, implementable design. Work Location: London, England, UK Availability: Full time

Job Title: Senior AR Analyst, Credit Control Company: Convene Hospitality Group Job Category: SAP Ariba Roles & Responsibilities: About the Role We are seeking an experienced Senior Accounts Receivable (AR) Analyst, Credit Control to join our UK Finance team and help lead AR operations across our UK venue portfolio. Reporting to the AR Manager, you'll take ownership of billing, credit control and cash allocation, turning client contracts and booking data into accurate, timely invoices, following up on outstanding balances, allocating customer receipts and keeping customer accounts clean and reconciled in our financial systems. This is a role with real visibility. You'll work closely with Sales, Event Operations and client procurement teams, acting as a trusted partner who keeps cash flowing while protecting the strong client relationships our business is built on. For someone who brings both rigour and a commercial mindset, it's an opportunity to make a direct impact on the financial health of a growing UK business. Daily Operations \& Cash Management: * Prepare multi\-bank reconciliation spreadsheets (Santander, JPM, Online Credit Cards) and resolve unapplied cash exceptions * Process incoming payments (ACH, credit cards, wires, cheques) and apply them accurately to customer accounts in NetSuite * Issue final invoices for standard customer accounts and review/process credit memos and billing adjustments with proper approvals * Manage customer record updates in NetSuite * Take direct ownership of chasing overdue accounts via calls, emails, and structured collection cycles * Review the AR Aging report weekly to track overdue accounts, identify delinquent trends, and prioritise high\-value collection efforts * Escalate severely overdue or high\-risk accounts to Finance/Sales Management and Legal/Collections where necessary * Assess and assign credit limits for new and existing accounts based on payment history and financial reviews At Convene Hospitality Group, we want you to feel supported in every part of your life. Here's what you can expect: Work Location: London, England, UK Availability: Full time