The posting
Responsibilities
Vendor Approval & Compliance
- Validate and approve vendor submissions in the Supplier Hub (Oracle).
- Ensure all vendor approvals comply with company policies and regulatory requirements.
- Process Improvement & System SupportSupport system transitions and enhancements. Review and optimize existing procedures to improve efficiency.
- Master Data ManagementParticipate in master data cleanup activities. Validate and approve Item Master and Blanket Purchase Agreement (BPA) requests. Maintain trackers and documentation for master data. Drive data governance initiatives to ensure data quality and integrity.
- Audit & ControlMaintain accurate records and documentation. Ensure readiness for independent audits through proper record management.
- Reporting & Stakeholder ManagementDeliver timely and accurate reporting. Coordinate with relevant stakeholders for approvals and data management activities. Engage with outsourcing partners and business teams to address queries.
Qualifications
- Bachelors in Commerce
- 3 to 5 years experience in MDM / Procurement Coordination / Procurement Administration
- Experience with Oracle Supplier Hub preferred
- Excellent MS Excel Skills



