Overview:
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:
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Attend the Vendor Master Data requests
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Validate the documentation submitted as per the defined rules
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Update Vendor details in Oracle
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Share details for approvals
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Share VMD requirements with user teams.
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Guide the user teams on VMD flow
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Ensure all requests are completed on time
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Highlight the technical issues on time and ensure they are resolved accordingly
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Work closely with other user departments to ensure timely closure of queries
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Any other duties as appropriate or assigned
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Perform master data task
TEAM DYNAMICS:
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Interacting with the user team and explaining the requirements
QUALIFICATIONS FOR SUCCESS:
Education
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Master’s degree in finance or commerce
Language
Experience
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2-3 Years
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Knowledge of accounting & documentation requirements
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Ability to consistently perform & process information.
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Strong customer & results orientation
Skills/Certifications
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Working skills on any ERP (Oracle or SAP)
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Experience on Microsoft (Excel, Power Point, Word).
