Tech Stack

Description

You will manage and maintain vendor master data in SAP, ensuring accuracy and compliance. Collaborate with procurement and AP teams to streamline the Procure-to-Pay process and drive data quality improvements.

Requirements

• Bachelor's degree in Business Administration or related field
• Minimum 3 years experience in procurement ops or vendor data management
• Strong understanding of accounts payable and P2P processes
• Proficiency in ERP systems (SAP, Oracle), Excel, P2P tool (Zip, Coupa)
• High attention to detail and ability to manage multiple tasks

Responsibilities

• Maintain and update vendor master data records per company policies
• Ensure accuracy and completeness of vendor information
• Process new vendor setup and modification requests in timely manner
• Collaborate with procurement and departments to streamline P2P process
• Drive correction actions and preventative controls on vendor data