- Create Vendor/Customer Master data as per the VMD process.
- Co-ordinate with the stake holder requestor for clarification in creating data.
- Create Vendor/Customer in MDM syndicate to MFGPRO- QAD / SAP.
- Extend Vendor/Customers to required company codes.
- Create Vendor/Customer Bank Data in SAP.
- Distribute the Vendor/Customers in MDM to appropriate ERP system.
- Run Data validation procedure, verify and correct the Vendor/Customer Master data as appropriate.
- Validate Vendor/Customer Documents for Vendor/Customer creation to ensure MFGPRO-QAD is in line with VMD process & Policies.
- Record errors and update the learning to Knowledge base to aid team training and reference.
Key Accountabilities:
- Develop corrective and preventive measures to avoid recurrence of errors.
- Work along with the Sr. team members to review and update the recommended changes to the Vendor/Customer master.
- To communicate effectively with the team on all aspects of job loading, completion.
- Collectively work with the other team members to meet the objectives set for the team.
- Co-ordinate with the buyers and supplying sister company.
- Promote a culture of continuous improvement and implement key initiatives.
- Be always an effective team player.
- Proficient in Microsoft Excel application.
- The ability to multitask effectively.
📌 Master Data Associate (Bengaluru)
🏢 John Crane
📍 Bengaluru
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