.Career Area:Manufacturing & Supply Chain**Job Description**:**Job Description**:Business Process Analyst (BPA) is accountable for handling supplier master data related to screening, onboarding, and managing supplier master data changes in various systems to include: Supplier Screening System (SSS); ERP Systems - ERP LN, BaaN 5c, Navision; P2P-Coupa; and Kroll (as required). Supplier data and system updates (both integrated or manual) require a good understanding of enterprise and internal procedural requirements to remain compliant and reduce risk. Individuals in the Business Process Analyst role act as Third-Party Intermediary Coordinators who are responsible for launching due diligence screening and re-screening, annual declarations, and act as a liaison between Legal and Supply Chain. In addition to the above, a BPA's attention to detail, analytical, organization, sense of urgency, strong communication, multitasking skills, and ability to adapt to a dynamic environment quickly and accurately are critical attributes for this role. Finally, a BPA supports development and execution of Global Supply Chain strategies and drives performance excellence in People, Quality, Velocity (Systems), and Cost. This means that a BPA will likely be involved in the development, testing, and execution of process or system enhancements involving supplier master data and changing compliance initiatives.Nature & ScopeEmployees in this role work with internal clients including Supply Chain, Finance, Compliance, Global Trade, and Growth Enabling Systems to help ensure supplier master and relationship data is current, accurate and in accordance with screenings/onboarding procedural requirements, allowing our clients to engage and transact with approved suppliers in a timely manner in direct response to our customers' requirements.Principal Accountabilities- Third Party Intermediary (TPI) Management (i.E. Due Diligence Screening & Declaration)- Screening/Onboarding of Supplier Master Data into Supplier Screening System (SSS) and applicable ERP systems- Vendor Master File (VMF) Management- P-Card Audit Management in line with IPPM (Indirect Procurement Process Matrix)- Training & Support (SSS, Coupa, Screening & Onboarding, TPI and Data Privacy Compliance)- Supplier Screening System EnhancementsMinimum Qualifications:- Strong/Advanced skills in Microsoft Office Applications (Word, Excel-pivot tables, VLOOKUP, PowerPoint) and intermediate skills in Visio and Tableau.- Knowledge of common ERP systems, such as Baan 5C, ERP LN, Navision, or COUPA, etc.- Education: Associate Degree with 1-3 years working in a related field or equivalent 3-5 years of experience in Supply Chain or IT Systems - Master Data