Reporting to the Manager, Master Data Management. You will be responsible for the validation of supplier documents and assisting suppliers to complete the Company’s supplier onboarding process. Update and maintain supplier records timely and accurately in ERP system.
Responsibilities:
Validate supplier’s documentation, follow up with relevant stakeholders for clarification as needed on the required information
Perform due diligence checks before onboarding supplier
Manage and prioritize new suppliers & change requests, follow up on outstanding cases to completion and customer calls for closure within agreed service level
Maintain SAP Vendor Master records and conduct periodic reviews
Work with cross-functional teams to support supplier master data related projects
Requirements:
Diploma Holder preferably IT
Have good communication, interpersonal skills and pro-active with attention to details.
Self-motivated and able to work well in a team
Proficient in Microsoft Office
Experience in SAP will be advantageous
Notes: If you’re interested with the above job, please click button [Apply the job @Company’s site] below to brings you directly to the company’s site.
Job Features
| Job Category | Administration |
| Date | 27 Jun 2023 |
| Job Req ID | 11718 |