Remote Food Procurement Jobs in Oregon (NOW HIRING)

What we need

Symbotic is seeking a detail-oriented Compliance Analyst to support transactional compliance activities across SAP and Ariba. This role willbe responsible forensuring transactions meet established company policies and financial control requirements, with a primary focus on goodsreceiptcompliance, entry compliance, and transactional integrity.The ideal candidate will have experience working within accounts payable, receiving, procurement, supply chain, or compliance functions andpossessstrong attention to detail.

What we do

The Production Control team manages project-based planning and material execution for complex, customer-specific automation systems. This group oversees material coordination, supply execution, andlogisticsalignment to ensure materials and equipment are available when and where needed to support installation and commissioning. Production Control works closely with other Supply Chain teams, including Sourcing, Procurement, and Supplier partners, to align demand, supply, and execution across large-scale customer projects.

Whatyou'lldo

• Monitor and review procurement transactions within SAP and Ariba to ensure compliance with company policies and procedures.

• Validate that goods receipts are completed accurately andtimely

• Identify, investigate, and resolve compliance exceptions related to purchase orders,goodsreceipts, invoices, and vendor transactions.

• Partner with Procurement, Accounts Payable, Receiving, and Business Unit stakeholders to remediate compliance issues.

• Conduct regular audits of procurement transactions and document findings.

• Track and report key compliance metrics, trends, and areas of risk.

• Supportmonth-endand quarter-end compliance reviews and reporting activities.

• Assistin developing andmaintainingstandard operating procedures, controls, and training materials.

• Recommend process improvements to strengthen procurement compliance and operational efficiency.

• Ensure adherence to internal controls, company policies, and audit requirements.

Whatyou'llneed

Required

• Bachelor's degree in Finance, Accounting, Business Administration, Supply Chain, or related field.

• Minimum of1-3 years of experience in procurement, finance operations, accounts payable, compliance, or related functions.

• Experience working with ERP systems such as SAP and procurement platforms such as Ariba.

• Proficiencyin Microsoft Excel and reporting tools.

• High attention to detail and ability to manage multiple priorities.

Preferred

• Experience supporting project-based or percentage-of-completion accounting environments.

• Knowledge of procurement, project accounting, or financial control processes.

• Experience with compliance reporting and KPI development.

• Familiarity with SOX controls or internal audit practices.

Our Environment

• Up to 10%of travel may berequired. Employees must have a valid driver's license and the ability to drive and/or fly to client and other customer locations.

• Employees maybe requiredto use a personal credit card for business travel expenses, which are reimbursed based on the program guidelines. Eligible employees may receive a corporate credit card based on role and travel requirements, but a personal credit card may be needed during onboarding until the corporate card is issued.