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PepsiCo

Makes salty snacks, sodas and sports drinks

Requisition to Pay Analyst

Procurement & SourcingUpdated on Nov 13
Full-timeMexico City, CDMX, MexicoNo salary listedIn-person

About the Job

Requirements

  • A Bachelor's degree in Business Administration, Finance, Accounting, Supply Chain, Engineering, or a related field is required.
  • Basic understanding of Purchase-to-Pay processes, including purchase orders, invoice management, and supplier interactions.
  • Intermediate proficiency in Microsoft Excel and other Microsoft Office applications.
  • Advanced English proficiency, both written and spoken, to communicate effectively with North American stakeholders.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent attention to detail and ability to manage multiple tasks and priorities in a fast-paced environment.
  • Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
  • A proactive mindset, willingness to learn, adaptability, and a strong sense of accountability.

Responsibilities

  • Support the end-to-end Purchase-to-Pay process, including purchase requisitions, purchase orders, invoice processing, and follow-up activities.
  • Create, update, and maintain purchase orders in SAP and MyBuy/Ariba, ensuring accuracy and compliance with procurement policies.
  • Monitor invoice processing, identify discrepancies, and coordinate with Accounts Payable, suppliers, and project stakeholders to support timely resolution.
  • Maintain accurate records and supporting documentation for Capital Engineering projects, ensuring compliance with internal controls and audit requirements.
  • Track assigned activities and ensure timely completion in accordance with established Service Level Agreements and Key Performance Indicators.
  • Communicate proactively with Project Managers, suppliers, and internal teams to provide updates, request missing information, and resolve operational issues.
  • Identify process deviations, potential delays, and recurring issues, escalating complex cases to senior team members when necessary.
  • Support reporting, data validation, and continuous improvement initiatives to enhance operational efficiency and service quality.
  • Ensure proper follow-up and closure of assigned requests while maintaining high standards of accuracy and customer service.

Desired Qualifications

  • Previous experience in Procurement, Accounts Payable, Supply Chain, Finance Operations, or administrative processes.
  • Knowledge of SAP, Ariba/MyBuy, or similar ERP and procurement systems.

About the Company

PepsiCo

Makes salty snacks, sodas and sports drinks

PepsiCo makes snack foods and soft drinks that supermarkets, convenience stores and restaurants sell around the world. It owns some of the most familiar grocery brands, including Lay's and Doritos chips from its Frito-Lay division and Pepsi, Mountain Dew and Gatorade on the drinks side, along with Quaker oats and cereals. The company runs its own plants and distribution network and earns most of its money selling finished products to retailers and foodservice customers, while partner bottlers produce some of its drinks under license. PepsiCo was formed in 1965 through the merger of Pepsi-Cola and Frito-Lay and is headquartered in Purchase, New York.

Company size
10,001+
Company stage
IPO
Headquarters
Harrison, NY
Founded
1965

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