GSC PIR Data Analyst
Ultra Clean Technology View all jobs
- Cebu
- Permanent
- Full-time
- Receive bulk PIR create/change requests from Category Managers, SC Project Managers, and NPI.
- Check request completeness (quote/contract, currency & price unit, validity dates, plant & purchasing org, unit of measure)
- Classify each request: New PIR, Price update, Terms update (Incoterms/Payment Terms), Lead time/UoM, Source List/Quota, MPN/AVL
- Prepare PIR details and condition records (price scales) with the correct price unit and currency; ensure no validity overlap with existing records
- Update planning fields when needed: Lead Time, MOQ, order unit & UoM conversions, GR-based IV, and tolerances
- Attach a clear evidence pack (quote/contract, quick calculation, before/after screenshots, approvals if required)
- Submit for approval: today via Helpdesk ticket; future state via workflow. Follow Segregation of Duties (SoD)—maker prepares, checker approves
- Track each request to closure; keep the backlog updated and meet agreed SLA
- After approval, support a clean load/mass update, run a quick pricing simulation/test PO, and record the result
- Maintain Source Lists and Quota Arrangements carefully; avoid unintended source switches
- For alternate MPN/AVL changes, hold activation until required approvals are documented; note any risks in the ticket
- Follow MDM SOPs and checklists; suggest practical improvements to templates and validation rules as you learn
- Collaborate with Buyers, Planners, Category, NPI, Finance, IT, and Approvers to resolve data issues quickly and at the root cause.
- Support internal/SOX/customer audits with complete, retrievable evidence.
- Participate in cutover/release testing for SAP/LeverX enhancements.
- Provide how-to guides/training notes to requestors to improve first-time-right submissions.
- Perform other related duties as assigned to meet business needs.
- Working knowledge of SAP MM, including scales, price units, and validity control.
- Understanding of P2P/MRP impacts (PLIFZ, MOQ, UoM conversions, GR-based IV, Source List/Quota).
- Proficient in Excel (lookups, Power Query) for conversions, validations, and reconciliations.
- Controls mindset: operates within maker–checker SoD; meticulous with change logs and evidence packs.
- Clear written and verbal communication; able to explain decisions simply to non-experts.
- Nice to have: SAP MDG/LeverX workflow; Ariba S2C/S2P exposure; Power BI; basic SQL/Python (pandas) for data checks.
- Bachelor’s degree in supply chain, Engineering, Business, or related field (or equivalent practical experience).
- Desirable: SAP MM/MDG or Ariba certifications; Lean Six Sigma Yellow/Green Belt
- 2-4 years in Procurement, Planning, or Master Data roles with hands-on SAP PIR experience (ECC or S/4HANA).
- Demonstrated experience building PIR/condition packs from quotes/contracts, managing scales & validity, and coordinating approvals.
- Exposure to global, multi-site environments; regulated/semiconductor or SOX environments a plus.
- Experience with ticketing/workflow tools (ServiceNow/Jira; LeverX/MDG) and governed mass uploads preferred.