Remote Associate Procurement Analyst Job Openings 2025!!!
Diebold Nixdorf has announced a job vacancy for the position of Associate Procurement Analyst. The place of posting will be Work from Home – India. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience backgrounds are eligible to apply. More details about qualifications, job description, and roles & responsibilities are provided below.
Company Overview
| Name of the Company | Diebold Nixdorf |
| Required Qualifications | Graduate |
| Skills | Microsoft Office knowledge / Oracle / SAP |
| Category | Procurement |
| Work Type | Remote |
Diebold Nixdorf manages transactional procurement processes by verifying purchase requisitions, generating and tracking purchase orders, and procuring goods, services, and supplies across business units. The organization works consistently toward reducing procurement costs and improving purchasing efficiency. As procurement operations evolve, the company also utilizes modern digital tools like automated procurement workflow systems and cloud-based sourcing optimization solutions to enhance accuracy and vendor collaboration. In this role, you will support APAC, EMEA, or Americas time zones and contribute to operational efficiency through practices aligned with enterprise procurement data analytics platforms.
Job Details
Θ Positions: Associate Procurement Analyst
Θ Job Location: Work from Home – India
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 17101
Roles and Responsibilities:
- Purchase Order Management:
- Provide procurement services for a designated location, department, or business unit.
- Perform day-to-day purchase requisition to purchase order (PO) administrative activities.
- Follow standard policies and procedures to identify suitable vendors and obtain quotes.
- Verify purchase requisitions for accuracy and compliance.
- Enter, confirm, and expedite purchase orders as per company procedures.
- Handle discrepancies and resolve delivery issues with suppliers.
- Create blanket purchase agreements, catalog entries, attribute updates, and other ERP-related tasks.
- Procurement Operations:
- Support users with invoice accruals and goods receipt inquiries.
- Manage vendor inquiries for PO-related issues and vendor data updates.
- Maintain the team inbox and assist internal teams with PO and supplier-related information.
- Vendor Management:
- Process vendor inquiries and provide timely updates.
- Process invoices in the system following organizational guidelines.
- Verify vendor banking documents.
- Update supplier information accurately within the system.
- Data and Reporting:
- Maintain accurate records of indirect buyer activities.
- Generate reports on order status and other key operational metrics.
- Analyze procurement data to identify potential areas for improvement.
Required Skills & Qualifications:
- Bachelor’s degree with 0–4 years of relevant experience OR an equivalent combination of education and experience.
- Strong English communication skills; Spanish or German knowledge is an added advantage.
- Proficiency in Microsoft Office; familiarity with Oracle or SAP is a plus.
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