Procurement Operations Associate

Job Overview

Job responsibilities

• The Vendor Master Processor is responsible for managing and maintaining the vendor master data within the organization’s systems. This role ensures accuracy, completeness, and compliance of vendor information, which is critical for efficient Procurement and Payment processes. The Vendor Master Processor collaborates with various departments to onboard new vendors, update existing vendor records, and resolve any discrepancies or issues related to vendor data.
• Vendor Onboarding: Process new vendor requests by gathering necessary documentation, verifying vendor information, and entering data into the system.
• Vendor Updates: Maintain and update vendor records as per the requests received to regular reflect changes in vendor details such as contact information, banking details, tax identification numbers, etc.
• Data Accuracy: Ensure accuracy and completeness of vendor data by performing validation checks.
• Compliance: Adhere to regulatory requirements and internal policies governing vendor data management.
• Issue Resolution: Investigate and resolve any discrepancies or issues related to vendor data, collaborating with relevant stakeholders such as Procurement, Finance, etc.
• Process Improvement: Identify opportunities to streamline and optimize vendor master data processes to enhance efficiency and accuracy.