Procurement Specialist
1 month ago
\tDescriptionThe Vendor Master Processor is responsible for managing and maintaining the vendor master data within the organization's systems. This role ensures accuracy, completeness, and compliance of vendor information, which is critical for efficient Procurement and Payment processes. The Vendor Master Processor collaborates with various departments to onboard new vendors, update existing vendor records, and resolve any discrepancies or issues related to vendor data.\r
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- Vendor Onboarding:
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- Vendor Updates:
Maintain and update vendor records as per the requests received to regular reflect changes in vendor details such as contact information, banking details, tax identification numbers, etc.
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- Data Accuracy:
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- Compliance:
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- Issue Resolution:
Investigate and resolve any discrepancies or issues related to vendor data, collaborating with relevant stakeholders such as Procurement, Finance, etc.
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- Process Improvement:
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- Training and Documentation:
Develop and maintain documentation, guidelines, and training materials for vendor master data processes to ensure consistency and compliance across the organisation.
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\tQualifications * Education:
Bachelor's degree in Business Administration, Finance, Accounting, or related field preferred.\r
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- Experience:
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- Analytical Skills:
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- Communication:
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- Organisational Skills:
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- Technology Proficiency:
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- Compliance Knowledge:
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