Vendor Master Data Support

Responsibilities

• Support the supplier on-boarding team on daily activities
• Perform data analysis on the existing vendor master database
• Conduct deep dives into the existing vendor database to cleanse and enrich vendor master data
• Review ordering addresses and remove them where appropriate
• Determine inactive vendors and block them accordingly
• Perform bank confirmations for vendor changes

Requirements

• Demonstrated excellent written and verbal communication skills
• High degree of accuracy, problem-solving, and attention to detail
• Ability to meet deadlines
• Intercultural awareness, strong interpersonal skills, and excellent communication for optimal teamwork
• Advanced knowledge of MS Office applications; knowledge of SAP/SRM is preferred
• Well-structured working style, organizational skills, and analytical thinking to strive for operational excellence
• Minimum of 2 years of administrative, customer service, and/or relevant business experience
• Business School certification or Associate’s degree preferred but not required