Supplier Management Analyst- Boise, ID

Simplot•Boise, ID

1d•Onsite

About The Position

The J.R. Simplot Company is a diverse, privately held global food and agriculture company headquartered in Boise, Idaho. We are a true farm-to-table company with an integrated portfolio including food processing and food brands, phosphate mining, fertilizer manufacturing, farming, ranching and cattle production, and other enterprises related to agriculture. Summary The Supplier Management Analyst plays a critical role in ensuring the accuracy, integrity, and ongoing maintenance of supplier data within Simplot’s enterprise systems. Building upon the foundational responsibilities of the Supplier Management Coordinator, this role independently manages more complex supplier maintenance activities, compliance-related processes, and system-driven supplier updates that support end-to-end procure-to-pay operations. In addition to performing day-to-day supplier onboarding and maintenance tasks, the Analyst serves as a subject-matter expert for supplier update requests and APX queue tickets, including supplier updates and inactive supplier update requests. This position also plays a key role in annual 1099 reporting activities and supports compliance initiatives such as unclaimed property, statement review, and backup withholding as needed. The ideal candidate demonstrates strong analytical skills, sound judgment, attention to detail, and the ability to work independently while collaborating effectively with Accounts Payable, Procurement, EDM, and other internal stakeholders. This role offers growth opportunities for individuals looking to deepen their expertise in supplier master data, compliance, and enterprise finance operations.

Requirements

Bachelor’s degree preferred but not required
Equivalent combination of education and relevant experience considered

Nice To Haves

Prior experience in supplier master data, accounts payable, procurement operations, or a related function preferred

Responsibilities

Perform all Supplier Management Coordinator responsibilities, including:
New supplier invite and onboarding processes
Unclaimed property support
Supplier statement review processes
Phone support coverage as needed
Independently manage supplier update requests, ensuring accuracy, completeness, and compliance with enterprise standards.
Process and resolve APX que tickets, including:
Supplier data updates
Supplier inactivation and status change requests
Support annual 1099 reporting activities, including data validation, issue resolution, and coordination with internal partners.
Review supplier information for compliance with internal controls, tax requirements, and data governance standards.
Serve as a point of contact for more complex supplier data inquiries and issues, escalating as appropriate.
Partner with Accounts Payable, Procurement, EDM, and business stakeholders to ensure supplier data enables timely and accurate transaction processing.
Identify opportunities for process improvements and support continuous improvement initiatives within Supplier Management.