Accelerate the possible by joining a winning Amcor team that’s transforming the packaging industry and improving lives around the world.

At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet.  More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It’s our core value and integral to how we do business.

Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win – adapting quickly in an everchanging world – and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business.

To learn more about playing for Team Amcor, visit www.amcor.com I LinkedIn I Glassdoor I Facebook  I YouTube

Job Description

Purpose

The Purchasing Systems Data Analyst is responsible for maintaining the integrity and accuracy of purchasing-related data across enterprise systems. This role ensures proper item master setup, vendor record maintenance, and supports system optimization initiatives. The position requires strong attention to detail, analytical skills, and collaboration with cross-functional teams to drive data accuracy and efficiency.

Key Responsibilities

• Item Master Management:
  • Review and enter new item master and branch/plant records into JDE, ensuring proper classification, standardization, and accuracy.
  • Create item branch extensions as needed.
• Data Quality & Cleansing:
  • Identify and eliminate duplicate records, correct data entry errors, and ensure proper formatting.
  • Obsolete inactive items in JDE to maintain a clean and accurate database.
• System Integration & Support:
  • Partner with IT and purchasing leadership on item creation for JDE go-lives.
  • Collaborate with Procurement Finance Manager on data cleanup for plants implementing Logility.
  • Support