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Supply Chain Sr. Analyst

icon building Company : Tenaris
icon briefcase Job Type : Full Time

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Job Description - Supply Chain Sr. Analyst

Company Description

Tenaris is a leading supplier of tubes and related services for the world’s energy industry and certain other industrial applications. Our mission is to deliver value to our customers through product development, manufacturing excellence, and supply chain management. Tenaris employees around the world are committed to continuous improvement by sharing knowledge across a single global organization.

Job Description

Supply Chain GBS Sr. Analyst

📍 Location: Cluj-Napoca, Romania

📑 Contract: 1 year via Adecco

🏢 Department: Supply Chain – Logistic Services Certifications | Invoicing | Payments | Reporting

📢 Ready to grow your supply chain career? If you’re detail-oriented, data-driven, and customer-focused — we want you on our team!

👋 About Us

At Tenaris, we value teamwork, ideas, and performance. You'll get continuous feedback, a clear development plan, and hands-on training from day one to grow your career.

🎁 What We Offer

✔️ Competitive base salary

✔️ Flexible work schedule (Short Friday / Late Monday)

✔️ Bonuses for Easter, Christmas, Holiday, and Metallurgist Day

✔️ Transport cost coverage

✔️ 24 days annual leave

✔️ Career development plan tailored for your growth

👤 Your profile:

  • Degree in Economical Engineering, Economic Sciences, Statistics, or a related field
  • Advanced English skills
  • Strong knowledge of Excel, Microsoft Office, SAP, and Power BI
  • Strong attention to detail, process-oriented, and reliable

🛠️ What You'll Be Doing

  • Perform daily checks on backlog of non-certified invoices
  • Carry out weekly reconciliations for critical vendor accounts
  • Ensure accurate SAP entry of service POs and long-term contracts
  • Analyze logistics documentation and certify services in SAP
  • Verify that all back-up documentation is collected and properly attached
  • Track monthly backlog of accumulated costs and monitor their aging
  • Coordinate with Accounts Payable to ensure provider payments after certification
  • Handle the service invoicing process for designated customer accounts
  • Ensure data integrity through controls and timely reporting of irregularities

📩 Apply now and bring your expertise to a company that values your work and invests in your future!

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