P2P (Purchase-to-Pay) Analyst

Leprino Foods Company•Denver, CO

6d•$73,000 - $81,000

About The Position

Within our Corporate Supply Chain and Procurement team located in Denver – Leprino is seeking a P2P (Purchase-to-Pay) Analyst to support how we source, purchase, and pay for the materials that keep our business running. This role plays a meaningful part in connecting procurement, plant teams, and suppliers to ensure purchasing moves smoothly and accurately. We’re committed to steady improvement, thoughtful collaboration, and building processes that support our people and our growth. At Leprino, starting compensation for this role typically ranges between $73,000 and $81,000. This position has an annual target bonus of 5%. We believe thoughtful purchasing keeps families fed and businesses running—and this role makes that possible! You’ll be part of a collaborative procurement community that values transparency and shared progress!

Requirements

Bachelor’s degree in Economics, Finance, Business Management, Supply Chain Management, Operations, Engineering, or a closely related field.
3 or more years of experience in corporate procurement or tactical purchasing roles.
Hands-on experience using SAP tools that support the purchase-to-pay process and MRP (e.g., purchase orders, change orders, contracts, pricing updates, and invoice resolution).
Demonstrated experience creating and updating purchase orders within an ERP system.

Nice To Haves

Master’s degree in Economics, Finance, Business, Supply Chain, Operations, or Engineering.
Experience supporting SAP business process development or system optimization initiatives.
Experience preparing training materials or supporting system adoption for cross-functional teams.
Exposure to purchasing processes for both direct and indirect materials in a manufacturing environment.

Responsibilities

Support the full Purchase to Pay lifecycle, from requisition through supplier payment, with care and accuracy.
Create, update, and maintain purchase orders and change orders in SAP for direct and indirect materials.
Coordinate with corporate and plant teams to keep materials flowing and purchases moving smoothly.
Monitor MRP execution and purchasing activity to confirm orders align with approved plans.
Build clarity for plant purchasing partners by sharing guidance on P2P processes and system use.
Prepare and present training materials that help teams navigate SAP P2P tools with confidence.
Partner with procurement category leaders to support ingredients, packaging, capital, MRO, and sanitation purchasing.
Review purchasing activity for alignment with established procurement processes and documentation standards.
Contribute to system enhancements by gathering requirements, testing updates, and supporting rollouts.
Assist Accounts Payable and Accounting with resolving blocked or delayed payments.
Support supplier data accuracy and transactional consistency across systems.