Teams at Ninja

Verify and reconcile supplier invoices against purchase orders and receiving records, identify and report discrepancies, maintain documentation in ERP/WMS, coordinate with purchasing/receiving/suppliers, and support audit activities with proper invoice records.

Manage relationships with partner restaurants to ensure satisfaction and retention; conduct regular check-ins; resolve issues; monitor KPIs; coordinate marketing and promotions; cross-sell NCR products; maintain CRM records; collaborate with internal teams and provide strategic insights.

Lead and grow a business analytics team to deliver high-impact analyses, dashboards, and predictive models; partner with leadership to define analytics strategy, standardize reporting, and enable near-real-time data infrastructure to drive business decisions.