

Supply Chain Analyst II
β - Featured Role | Apply direct with Data Freelance Hub
This role is for a Supply Chain Analyst II on a 12-month contract in Houston, TX, offering a pay rate of "X". Requires 3-5 years of experience, proficiency in Excel and Power BI, and knowledge of data governance in ERP systems, preferably in oil and gas.
π - Country
United States
π± - Currency
$ USD
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π° - Day rate
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ποΈ - Date discovered
June 17, 2025
π - Project duration
More than 6 months
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ποΈ - Location type
On-site
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π - Contract type
W2 Contractor
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π - Security clearance
Unknown
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π - Location detailed
Houston, TX
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π§ - Skills detailed
#SAP #Alation #Data Quality #Oracle #Cloud #Oracle Cloud #BI (Business Intelligence) #Data Governance #Data Manipulation #Security #SharePoint #Data Integrity #Scala #Microsoft Power BI
Role description
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Airswift is looking for a Supply Chain Analyst to support a major client in Houston, TX on a 12-month contract.
Schedule: 5/40
As a member of the supply chain team, the successful candidate will be responsible for executing tasks, projects and processes that relate to the modification and validation of banking data with Suppliers.
The Supply Chain Analyst will be reporting to the Team Lead for Supplier Onboarding and Master Data.
Responsibilities
β’ Receive and triage banking modification requests daily; data entry and validation from submitted requests into SharePoint
β’ Prioritize, triage, and execute requests by confirming bank details directly with the supplier (e.g., by matching updates received with bank account details confirmed by the bank) via phone.
β’ Manage a queue of modification requests, group mailbox and voicemail
β’ Update ServiceNow with information received from suppliers (accept or reject submissions).
β’ Adhere to control framework for bank details in master data records.
β’ Reporting on volumes of requests including open, rejected and approved
β’ Be empowered to bring resolution to stakeholders through the escalation process, providing exceptional customer service while balancing the customer and companys best interests.
β’ Initiate, maintain and update supplier master data by analyzing and removing duplicates ensuring data quality across ERP systems, and accurate data.
β’ Be a primary contact for banking validation in support of mergers, acquisitions and divestitures. This includes identifying data readiness issues against current data standards, providing recommendations to remediate, plan and implement resolution and escalate as the need arises. May require facilitating calls with stakeholders, Accounts Payable, suppliers and other internal personnel.
β’ Perform data audits as required in all ERPs on a regular basis for banking updates
β’ Review data for errors, omissions, updates on a regular basis with the Vendor Master team.
Requirements
β’ Intermediate level role with 3-5 years of related experience in a similar role
β’ Demonstrate initiative, excellent interpersonal skills and ability to work with minimum supervision.
β’ High proficiency in data manipulation skills in Excel and Power BI
β’ Experience in collaborating with cross-functional teams and fostering a cooperative work environment.
β’ Experience with data sustainment and master data governance practices is a must.
β’ Experience with banking data setups in large ERP environment.
β’ Bank fraud awareness and security practices for verification is a must.
β’ Strong analytical and decision-making skills and work with a sense of urgency
β’ Clear communicator, problem solver, ability to work in a fast-paced, changing environment
β’ Exceptional organizational skills with the ability to manage multiple projects simultaneously and meet tight deadlines.
β’ Detail-oriented approach to ensure accuracy and completeness including the ability to spot errors
β’ Bachelorβs degree / diploma in business administration, finance, accounting, supply chain or logistics and/or 3+ years of experience in supply chain (including Accounts Payable and Procurement) in an organization of comparable size and complexity, preferably oil and gas
β’ Experience working in contemporary procurement and payment systems and processes;
β’ Experience with any major source to pay software/ERP such as Ariba/SAP/Oracle Cloud/GEP/Coupa (Oracle Cloud is ideal)
Preferred
β’ Diligent and meticulous in data integrity requirements
β’ Strong knowledge of MS Office applications including MS Excel, Sharepoint, PowerBI and ServiceNow
β’ Excellent oral communicator with good interpersonal skills.
β’ Effective at understanding problematic and complex situations (analytical thinking) (preferred)
β’ Detail oriented and able to incorporate critical and logical thinking in everyday tasks.
β’ Ability to present ideas in business-friendly and user-friendly language.
β’ Highly self-motivated and directed.
β’ Ability to effectively prioritize and execute tasks in a high-pressure environment.
β’ Strong customer service orientation.
β’ Experience working in a team-oriented, collaborative environment as well as with remote teams (including offshore)