Vendor Master Data Support

About the role

Supporting the supplier on-boarding team on daily activities, performing data analysis on the existing vendor master database, conducting deep dives to cleanse and enrich vendor master data, reviewing and removing ordering addresses where appropriate, determining and blocking inactive vendors, and handling bank confirmations for vendor changes.

Responsibilities

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

Skills

• Demonstrated excellent written and verbal communication skills
• High degree of accuracy, problem-solving, and attention to detail
• Ability to meet deadlines
• Intercultural awareness and strong interpersonal skills for optimal teamwork
• Advanced knowledge of MS Office applications; knowledge of SAP/SRM preferred
• Well-structured working style, organizational skills, and analytical thinking

Qualifications

• Minimum of 2 years of administrative, customer service, and/or relevant business experience
• Business School certification or Associate’s degree preferred but not required

Pay

$22–28 per hour, depending on experience