Procurement Systems & Operations Analyst

Virgin Cruises Intermediate Ltd

Plantation, FL

JOB DETAILS
SKILLS
Accounts Payable, Administrative Skills, Analysis Skills, BEA Product Family, Billing, Business Support, Comparative Analysis, Continuous Improvement, Data Analysis, Documentation, ERP (Enterprise Resource Planning), Finance, Financial Systems, Frequently Asked Questions (FAQ), Identify Issues, Information Technology & Information Systems, Leadership, Metrics, Microsoft Excel, Multitasking, Operational Support, Organizational Skills, Performance Metrics, Pivot Tables, Problem Solving Skills, Process Improvement, Procure to Pay/Purchase to Pay (P2P), Purchase Orders, Purchasing/Procurement, Reporting Dashboards, Research Skills, Resume Search, Root Cause Analysis, Scorecarding, Statement of Work (SOW), Supply Chain, System Integration (SI), System Operations, Systems Analysis, Systems Maintenance, Technical Support, Training/Teaching Materials, Trend Analysis, Validation Testing, Vendor/Supplier Evaluation, Vendor/Supplier Management, Vendor/Supplier Selection, Vlookups, Zip
LOCATION
Plantation, FL
POSTED
2 days ago

The Gig:

The Procurement Systems & Operations Analyst will support the day-to-day operation, administration and continuous improvement of the Virgin Voyages procurement systems, including ZIP (indirect procurement) and AMOS (M&T procurement). This role will also support the flow of procurement data and activity between ZIP, AMOS, and Workday (payables), with a focus on system accuracy, integration issue resolution, invoice discrepancy support, supplier follow-up, and procurement reporting. The role is designed to bea practical problem solver across procurement systems, stakeholder support, supplier management, and data analytics.

This gig is based at VVHQ - our swanky Virgin Voyages Head Office in Plantation, FL where we follow a hybrid work environment. We can't wait to 'sea' you in person during our Collaboration Days, Tuesdays, Wednesdays, and Thursdays, while you enjoy Mondays and Fridays' as remote days.

What You'll Be Up To:

  • Analyze metrics and trends to recommend opportunities for continuous improvement across ZIP, AMOS, Workday, invoice discrepancy management, supplier performance, and stakeholder compliance.

  • Responsible for translating procurement data into clear reporting, dashboards, scorecards, and practical insights that help Procurement leadership manage workload, supplier performance, process health, and stakeholder compliance.

  • Responsible for the day-to-day procurement administration and business support of the ZIP indirect procurement platform, including user guidance, workflow support, and stakeholder questions.

  • Responsible for supporting the procurement-side administration and issue resolution of system integrations between ZIP, AMOS and Workday, including transaction flow, receipt status, invoice details, cost coding, and other key procure-to-pay data points.

  • Responsible for maintaining ZIP support materials, process documentation, user guidance, FAQs, and training content in partnership with Procurement leadership.

  • Builds tools and implements processes between internal customers, Procurement, AP, IT, and suppliers to support the end-to-end procure-to-pay process.

  • Responsible for supporting testing, validation, and business-as-usual maintenance of procurement system enhancements, workflow updates, integration changes, and reporting improvements.

  • Responsible for acting as a primary line of defense for invoice discrepancy resolution by researching and helping resolve three-way match issues between purchase orders, receipts, and supplier invoices.

  • Support Procurement leadership on special projects related to system improvements, process documentation, user training, supplier enablement, reporting, controls, and procurement transformation.

  • Responsible for maintaining strong working relationships with internal business departments, shipboard teams, shoreside operations, Finance/AP, IT, suppliers, and Procurement partners to resolve issues and improve process execution.

Superpowers Required:

  • Bachelor's degree in business, supply chain, finance, information systems, analytics, or comparable experience.

  • 2-5 years of experience in procurement, supply chain, procure-to-pay operations, AP support, analytics, or related operational support role.

  • Experience working with procurement systems, workflow tools, ERP platforms, AP systems, or purchasing databases.

  • Strong analytical and problem-solving skills, with the ability to research issues, identify root causes, and recommend practical solutions.

  • Experience building or maintaining operational reports, KPI trackers, dashboards, supplier scorecards, or process performance metrics preferred.

  • Highly organized and self-starter with the ability to manage multiple priorities, open issues, and stakeholder requests at the same time.

  • Strong knowledge of Google Sheets and/or MS Excel, i.e., use of VLOOKUP, logical statements, use of pivot tables

What Matters to Us:

At Virgin, your personality matters as much as how good you are at what you do. We want you to bring it to our hangout spot and help make the place even better. So, we won't be surprised to hear that when people talk about you they say you are clever, on top of it, able to think ahead, intuitive, passionate and someone people respect and enjoy working with because you make things happen.

Virgin Voyages is committed to being an Equal Opportunity Employer and encourages applications from qualified, eligible applicants regardless of their sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, pregnancy and maternity. Our greatest strength comes from our ability to come together as unique individuals -- we seek to always embrace and celebrate our differences, providing an inclusive workplace environment that allows you to be your best self.

Virgin Voyages is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Virgin Voyages via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Virgin Voyages HR/Recruitment will be deemed the sole property of Virgin Voyages. No fee will be paid in the event the candidate is hired by Virgin Voyages as a result of the referral or through other means.

About the Company

V

Virgin Cruises Intermediate Ltd