Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

For Employers

Add office photos

Employer? Claim Account for FREE

Amentum

Compare

4.2

based on 183 Reviews

8 Amentum Jobs

Supplier Support Analyst II

Amentum

4.2

based on 183 Reviews

2-5 years

Bangalore / Bengaluru

1 vacancy

Supplier Support Analyst II

Amentum

posted 7d ago

Job Role Insights

Flexible timing

Key skills for the job

Supply Chain Management Hospital Administration Procurement DTP Operating SMS Microsoft Power BI

+ 3 more

Job Description

The Supplier Support Analyst-II provides advanced administrative support for Supplier Management within the Corporate Supply Chain Services organization.

These duties can vary within the department. Serves in a supportive role for Deltek Costpoint vendor management and MRO/Supplier Management System.

Responsibilities:

(Typical duties include the following, although specific duties vary by assignment or contract.)
Manage supplier onboarding documentation and perform input into Deltek Costpoint vendor master for new suppliers and for changes to existing suppliers as per the SLA
Manage Supplier Documents in Supplier Management System (SMS) for compliance and approval
Provide support for suppliers/procurement personnel on SMS questions/clarifications.
Provide SMS technical support: SMS User, Supplier Access, Create User Accounts, PO acknowledgement, Late Line, Online RFQ, Password Resets, etc.
Monitor Purchase Order (PO) Workflow in Amentum MRO for PO s blocked due to DOC_CK and release when all documents are compliant
Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
Manage Supplier On-boarding process: Initiate Temp ID s in Supplier Registration, Document approvals/rejections, tracking of non-standard document approvals, final approval requests, creation of supplier accounts/contacts
Supplier Performance Scorecard Notification Distribution
Monitor and resolve inquiries submitted through the Supplier Management Support Inbox
Support SMS improvement collaboration
Submit Supplier Communications and Coordinate responses as applicable
Maintain central vendor file database and assist in obtaining supplier information.
Process daily and weekly reports as required.
Participate in developmental activities to prepare for advanced role in supply chain as needed.
Perform other duties as assigned.
Knowledge Skills
Ability to read, write and communicate effectively in English.
Ability to develop and maintain excellent customer relationships.
Knowledge in the various functional areas of supply chain is preferred.
Experience working directly with suppliers preferred.
Experience in Deltek Costpoint vendor master required.
Knowledge of Supplier Management System preferred
Knowledge of the Federal Acquisition Regulation (FAR) and government property accountability procedures preferred.
Understanding of government contracts and procedures preferred.
Proficient in Microsoft Word, Excel, and Outlook software.
Additional knowledge/skills may be required depending on assignment.
Bachelors or Master s degree in accounting, business, or associated discipline.
Four (4) or more years administrative experience in supplier support, procurement environment or related area.
Physical Requirements/Working Environment
Generally works in a normal office environment.
Ability to work various shifts which may include evening and weekend hours.