ROLE AT A GLANCE:
Mainly daily functions, which are not limited to: Perform the Daily Vendor maintenance activities and share the documentation requirements with user teams. Ensure the vendor’s details are updated properly with required approvals.
HOW YOU’LL MAKE AN IMPACT:
- Attend the Vendor Master Data requests
- Validate the documentation submitted as per the defined rules
- Update Vendor details in Oracle
- Share details for approvals
- Share VMD requirements with user teams.
- Guide the user teams on VMD flow
- Ensure all requests are completed on time
- Highlight the technical issues on time and ensure they are resolved accordingly
- Work closely with other user departments to ensure timely closure of queries
- Any other duties as appropriate or assigned
- Perform master data task
TEAM DYNAMICS:
- Interacting with the user team and explaining the requirements
QUALIFICATIONS FOR SUCCESS:
Education
- Master’s degree in finance or commerce
Language
Experience
- 2-3 Years
- Knowledge of accounting & documentation requirements
- Ability to consistently perform & process information.
- Strong customer & results orientation
Skills/Certifications
- Working skills on any ERP (Oracle or SAP)
- Experience on Microsoft (Excel, Power Point, Word).
