Key Responsibilities
* Collect and validate vendor onboarding documents.
* Create, update, and maintain Vendor Master data in ERP systems (SAP/Oracle).
* Ensure data accuracy, completeness, and compliance with company policies.
* Verify vendor details, including GST, PAN, and bank information.
* Coordinate with Procurement, Finance, and AP teams to resolve vendor master queries.
* Prepare MIS reports and support data quality checks and audits.
Required Skills
* 3+ years of experience in Vendor Master Data Management.
* Hands-on experience with SAP/Oracle or similar ERP systems.
* Good understanding of Vendor Master, P2P, and Accounts Payable processes.
* Proficiency in MS Excel.
* Solid communication, analytical, and attention-to-detail skills.
Contact Details
Tejas N
(phone hidden)
[email protected]
📌 Master Data Executive (Maharashtra)
🏢 Mynd
📍 Maharashtra