Job Description
Job Description
- Manage end‑to‑end vendor master setup and maintenance in ERP systems such as Oracle
- Perform data validation to ensure compliance, accuracy, and completeness of vendor records.
- Conduct regular data reconciliation, investigate discrepancies, and coordinate corrective actions.
- Prepare and maintain vendor‑related reports, dashboards, and trackers to support business operations.
- Review and process vendor updates such as banking changes, ACH setups, tax details, and compliance documents.
Working Location
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