Required Skills & Experience
- Experience in a Procure-to-Pay (P2P) or supplier administration role
- Hands on experience working within Oracle ERP environments, a plus, not required
- Strong understanding of supplier onboarding and master data management
- Comfortable working directly with external vendors and internal stakeholders
- High attention to detail and strong organizational skills
- Ability to manage multiple requests in a fast paced environment
Key Responsibilities
- Manage and maintain supplier master data within Oracle and integrated systems
- Execute supplier updates, and deactivations in accordance with governance standards
- Ensure alignment and data consistency across ERP, procurement, and payment platforms
- Support vendors with P2P related inquiries and documentation requirements
- Validate tax, banking, and compliance information to mitigate risk
- Partner with AP, Sourcing, Legal, IT, and Finance to resolve data and process issues
- Maintain audit trails and documentation for regulatory and internal review
- Support continuous improvement initiatives related to supplier governance and system optimization
