Vendor Master & Operations Specialist

Job Responsibilities

• Sets up and maintains vendor data integrity across ERP systems (M3, SAP)
• Supports procurement, invoicing, and financial operations continuity
• Enables daily workflow execution within shared services
• Acts as liaison across IT, Procurement, Finance, and AP
• Onboards, maintains, and complies with vendor requirements
• Coordinates purchase orders and procurement activities
• Manages shared mailboxes and requests
• Validates invoice uploads and reports
• Administers PCards and resolves issues
• Reports metrics and documents processes
• Cross-functions with various teams for coordination and process improvement
• Communicates with stakeholders

Job Requirements

• Ability to handle high-volume workload with competing priorities
• Experience with ERP systems (M3, SAP)
• At least 2–4 years in operations, shared services, or finance support
• High accuracy and compliance requirements
• Strong Excel and analytical skills
• Detail-oriented and highly organized
• Strong communication and problem-solving skills

About CRH

CRH is a diversified construction materials and building products company with a long and proud heritage. It operates in a decentralized, diversified structure that allows employees to work in a small company environment while having career opportunities within a large international organization.

What CRH Offers

• Competitive base pay
• Comprehensive medical, dental, and disability benefits programs
• Group retirement savings program
• Health and wellness programs
• Inclusive culture that values opportunity for growth, development, and internal promotion

Oldcastle APG, a CRH Company

Oldcastle APG is an Affirmative Action and Equal Opportunity Employer. EOE/Vet/Disability