PD-Vendor Master-HIG018858

About this role

• Provide functional and technical support on Vendor Management
• Manage approval of updates of the existing vendor to agreed processes and procedures, escalating/consulting with the Vendor master Lead
• Deliver timely dashboard reporting on Vendor Master database
• Support Requestor in root cause analysis of any issues with existing Vendor Master
• Report out channels that are impacting on operational efficiency or user satisfaction of Vendor Master
• Maintain standard operating procedures according to the latest Vendor Master setup
• Release communications to end-users and requestors informing them of new Vendor setup
• Manage approval of updates to existing Vendor according to agreed processes and procedures, escalating/consulting with the vendor master lead
  
  

• BCom or Postgraduate in SCM
• Relevant experience in the Vendor Master process
• Relevant experience in P2P, Sourcing & Analytics
  
  

• Functional understanding of Vendor master/ Supply Chain Management
• Prepare clear and concise reports. (Excellent Excel skills)
• Communicate clearly and concisely, both orally and in writing.
• Establish and maintain effective working relationships with those contacted in the course of work.
• Created SOPs on the process Activity
• Worked as a lean analyst and driven Lean Ideas within the team.
• Sound knowledge on SAP ERP systems (Added adventage)
• Good interpersonal skills and must be a team player
• Understand of Sourcing & Procurement processes