Job Description
We are seeking a detail-oriented professional to support the Vendor Master Data team. The role is responsible for reviewing supplier onboarding requests, validating supporting documentation, conducting required verification checks, and preparing complete vendor setup packets for approval in Ariba.
The successful candidate will work closely with suppliers, Accounts Payable, Procurement, and business stakeholders to ensure vendor records are created accurately, compliantly, and within defined turnaround times. This role requires strong attention to detail, excellent organizational skills, and the ability to manage multiple requests while maintaining data integrity and compliance standards.
