AM- VMD

1. Create, update, and maintain vendor master records in ERP systems (SAP/Oracle/MS Dynamics).
2. Validate vendor onboarding requests and ensure all required documentation is complete.
3. Perform vendor creation, modification, deactivation, and duplicate vendor checks.
4. Ensure compliance with company policies, SOX controls, and audit requirements.
5. Review vendor banking information and verify supporting documents before processing changes.
6. Coordinate with Procurement, Accounts Payable, Treasury, and business stakeholders for vendor-related queries.
7. Monitor vendor master data quality and perform regular data cleansing activities.
8. Resolve vendor master issues within defined SLAs while maintaining high accuracy.
9. Support internal and external audits by providing required documentation and reports.
10. Prepare MIS reports and track KPIs related to vendor master operations.
11. Identify process improvement opportunities and support automation initiatives.