We are seeking a detail-oriented and proactive Vendor Master Specialist to manage and maintain accurate vendor data within our ERP systems. This role is crucial in ensuring data integrity, compliance with company policies, and smooth transactional operations across procurement, finance, and accounts payable functions.
Key Responsibilities:
Maintain and manage the vendor master database, ensuring completeness, accuracy, and compliance with internal controls and external regulations.
Review and validate vendor creation/change requests, ensuring proper documentation and approval workflows.
Collaborate with procurement, accounts payable, and other internal teams to resolve discrepancies or incomplete vendor information.
Conduct periodic audits of vendor records to ensure data quality and compliance.
Support vendor onboarding processes, including documentation collection (W-9s, banking details, tax forms, etc.).
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