Job Description
**My Role**:
- Maintain Vendor Master Data Attributes according to corporate guidelines.
- Attributes include purchasing data such as payment terms, incoterms, partner functions, and blocks as well as finance data such as bank accounts, bank master, payment methods, etc.
- Work with Supply Chain and Accounts Payable teams to solve transactional issues related to master data.
- Ensure vendor master requests documentation is complete and accurate, including workflow approvals.
- Work with Supplier EDI team to setup DELFOR/DELJIT partner functions and communicate information for supplier EDI certification.
- Ensure proper syncing of vendor master records in Master Data Governance (MDG) and SAP ECC systems.
**Background / Requirements**:
(R - required or P - preferred)
- (R) Excellent written and intermediate verbal communications skills in English. Able to communicate across multiple levels within a multi-national organization
- (R) Strong analytical and proc...
- Maintain Vendor Master Data Attributes according to corporate guidelines.
- Attributes include purchasing data such as payment terms, incoterms, partner functions, and blocks as well as finance data such as bank accounts, bank master, payment methods, etc.
- Work with Supply Chain and Accounts Payable teams to solve transactional issues related to master data.
- Ensure vendor master requests documentation is complete and accurate, including workflow approvals.
- Work with Supplier EDI team to setup DELFOR/DELJIT partner functions and communicate information for supplier EDI certification.
- Ensure proper syncing of vendor master records in Master Data Governance (MDG) and SAP ECC systems.
**Background / Requirements**:
(R - required or P - preferred)
- (R) Excellent written and intermediate verbal communications skills in English. Able to communicate across multiple levels within a multi-national organization
- (R) Strong analytical and proc...
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