LOG IN
SIGN UP
Canary Wharfian - Online Investment Banking & Finance Community.
Sign In
or continue with e-mail and password
Forgot password?
Don't have an account?
Create an account
or continue with e-mail and password
By signing up, you agree to our Terms & Conditions and Privacy Policy.

AVP - Supply Chain - Sourcing Senior Analyst

ExperiencedNo visa sponsorship
Citi logo

at Citi

Bulge Bracket Investment Banks

Posted 4 days ago

No clicks

**AVP - Supply Chain - Sourcing Senior Analyst** drives global data strategy for Citi's procurement services. Key responsibilities include market trend analysis, spend analytics, savings tracking, and report generation using tools like Oracle, eProcurement, eAuction, eRFX. Manage projects independently, with 5-8 years of relevant experience, skills in Microsoft Office, and a bachelor's degree. - **Key Responsibilities:** Market trend analysis, spend optimization, report generation, supplier coordination, category management, and more. - **Required Skills:** Experience in procurement and accounts payable systems, eProcurement tools (Oracle, eAuction, eRFX), reporting and analytics, and strong organizational skills. - **Experience:** 5-8 years of relevant experience in supply chain or a related field. - **Location:** Chennai, Tamil Nadu, India. - **Job Type:** Full-time, on-site. - **Apply Now** for this opportunity at Citi.

Compensation
Not specified INR

Currency: INR

City
Chennai
Country
India

Full Job Description

AVP - Supply Chain - Sourcing Senior Analyst

Apply (opens in new window)
Save

Job Req Id:

26959679

Location(s):

Chennai, Tamil Nadu, India

Job Type:

On-Site/Resident

Posted:

May. 07, 2026

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

The Supply Chain (SC) Sourcing Senior Analyst is an intermediate level position responsible for participating in procurement activities such as defining the need for goods and services, negotiating price contracts and authorizing payment for goods and services in coordination with the Corporate Services team. The overall objective of this role is to acquire goods and services requested by company personnel in support of the company's business.

Responsibilities:

  • Create global data and information analytics strategy and plan for procurement services as well as analyze key market data, statistics, and reports to identify market trends and best practices
  • Assist in analyzing spend by region, business, and category and provide input into development and execution of financial, business information, and analytics strategy
  • Analyze supplier spend analytics, operational/performance metrics, cost financial analytics, save tracking/reporting, benchmarking, category market intelligence, forecasting, and commodity segmentation efforts
  • Coordinate operational, process, reporting/structural change required as well as coordinate metrics and process reviews
  • Provide assistance to sourcing teams with saves, spend, and opportunity analytics work with the category and subcategory managers to identify spend and develop spend baselines
  • Work with suppliers and internal business units to consolidate information, perform ad hoc spend requests, program compliance monitoring reports and commodity reports, and RFx analysis
  • Work with varied units through expense managers, reengineering teams/vendor managers, expense policy compliance and reporting, senior management briefing books, etc.
  • Analyze RFx replies and develop reports and charts/graphs illustrating saves or increases in spend
  • Coordinate the preparation and analysis of bid packages and education events
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts as SME to senior stakeholders and /or other team members.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

  • 5-8 years of relevant experience
  • Experience with Procurement and Accounts Payable (AP) systems
  • Experience with Contracts and eProcurement tools (e.g. Oracle, Procure-to-Pay, eAuction, eRFX)
  • Experience with reporting and analytics
  • Experience with Risk and Controls preferred
  • Proficient computer skills with a focus on Microsoft Office applications
  • Ability to work unsupervised and adjust priorities quickly as circumstances dictate
  • Demonstrated organization and time management skills

Education:

  • Bachelors degree/University degree or equivalent experience

------------------------------------------------------

Job Family Group:

Corporate Services

------------------------------------------------------

Job Family:

Supply Chain

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Most Relevant Skills

Please see the requirements listed above.

------------------------------------------------------

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

------------------------------------------------------

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (opens in new window).

View Citis EEO Policy Statement (opens in new window) and the Know Your Rights (opens in new window) poster.

Apply (opens in new window)
Save

AVP - Supply Chain - Sourcing Senior Analyst

Compensation

Not specified INR

City: Chennai

Country: India

Citi logo
Bulge Bracket Investment Banks

4 days ago

No clicks

at Citi

ExperiencedNo visa sponsorship

**AVP - Supply Chain - Sourcing Senior Analyst** drives global data strategy for Citi's procurement services. Key responsibilities include market trend analysis, spend analytics, savings tracking, and report generation using tools like Oracle, eProcurement, eAuction, eRFX. Manage projects independently, with 5-8 years of relevant experience, skills in Microsoft Office, and a bachelor's degree. - **Key Responsibilities:** Market trend analysis, spend optimization, report generation, supplier coordination, category management, and more. - **Required Skills:** Experience in procurement and accounts payable systems, eProcurement tools (Oracle, eAuction, eRFX), reporting and analytics, and strong organizational skills. - **Experience:** 5-8 years of relevant experience in supply chain or a related field. - **Location:** Chennai, Tamil Nadu, India. - **Job Type:** Full-time, on-site. - **Apply Now** for this opportunity at Citi.

Full Job Description

AVP - Supply Chain - Sourcing Senior Analyst

Apply (opens in new window)
Save

Job Req Id:

26959679

Location(s):

Chennai, Tamil Nadu, India

Job Type:

On-Site/Resident

Posted:

May. 07, 2026

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

The Supply Chain (SC) Sourcing Senior Analyst is an intermediate level position responsible for participating in procurement activities such as defining the need for goods and services, negotiating price contracts and authorizing payment for goods and services in coordination with the Corporate Services team. The overall objective of this role is to acquire goods and services requested by company personnel in support of the company's business.

Responsibilities:

  • Create global data and information analytics strategy and plan for procurement services as well as analyze key market data, statistics, and reports to identify market trends and best practices
  • Assist in analyzing spend by region, business, and category and provide input into development and execution of financial, business information, and analytics strategy
  • Analyze supplier spend analytics, operational/performance metrics, cost financial analytics, save tracking/reporting, benchmarking, category market intelligence, forecasting, and commodity segmentation efforts
  • Coordinate operational, process, reporting/structural change required as well as coordinate metrics and process reviews
  • Provide assistance to sourcing teams with saves, spend, and opportunity analytics work with the category and subcategory managers to identify spend and develop spend baselines
  • Work with suppliers and internal business units to consolidate information, perform ad hoc spend requests, program compliance monitoring reports and commodity reports, and RFx analysis
  • Work with varied units through expense managers, reengineering teams/vendor managers, expense policy compliance and reporting, senior management briefing books, etc.
  • Analyze RFx replies and develop reports and charts/graphs illustrating saves or increases in spend
  • Coordinate the preparation and analysis of bid packages and education events
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts as SME to senior stakeholders and /or other team members.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

  • 5-8 years of relevant experience
  • Experience with Procurement and Accounts Payable (AP) systems
  • Experience with Contracts and eProcurement tools (e.g. Oracle, Procure-to-Pay, eAuction, eRFX)
  • Experience with reporting and analytics
  • Experience with Risk and Controls preferred
  • Proficient computer skills with a focus on Microsoft Office applications
  • Ability to work unsupervised and adjust priorities quickly as circumstances dictate
  • Demonstrated organization and time management skills

Education:

  • Bachelors degree/University degree or equivalent experience

------------------------------------------------------

Job Family Group:

Corporate Services

------------------------------------------------------

Job Family:

Supply Chain

------------------------------------------------------

Time Type:

Full time

------------------------------------------------------

Most Relevant Skills

Please see the requirements listed above.

------------------------------------------------------

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

------------------------------------------------------

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi (opens in new window).

View Citis EEO Policy Statement (opens in new window) and the Know Your Rights (opens in new window) poster.

Apply (opens in new window)
Save