Overview
Lead day-to-day Vendor Master Data (VMD) management operations, ensuring accurate and timely processing of vendor requests and supervising the operational team.
What you'll do
- Lead daily VMD activities, including vendor creation, modification, extension, blocking, unblocking and deactivation.
- Ensure accurate maintenance of vendor records across relevant company codes, purchasing organizations and business units.
- Ensure timely processing of requests in accordance with defined SLAs and business priorities.
- Handle complex requests, exceptions and escalations, ensuring appropriate resolution and documentation.
- Supervise daily workload allocation, queue management and request prioritization.
- Monitor team productivity, turnaround time, accuracy, backlog ageing and SLA adherence.
- Conduct regular team huddles, performance reviews and operational follow-ups.
- Provide coaching, guidance and process support to team members.
- Ensure adequate backup coverage, cross-training and business continuity.
- Support new joiner onboarding, knowledge transfer and skill development.
- Escalate capacity constraints, recurring operational challenges and delivery risks to management.
- Ensure adherence to approved SOPs, work instructions, approval matrices and vendor governance policies.
- Ensure compliance with segregation of duties and maker-checker controls wherever applicable.
- Support internal and external audits, control testing and closure of audit observations.
- Ensure sensitive vendor banking and tax information is handled securely and in accordance with company policies.
- Provide regular performance updates and highlight risks to the reporting manager.
- Identify opportunities to simplify vendor onboarding and maintenance processes.
- Support automation initiatives, workflow enhancements and mass maintenance activities.
- Support transitions, migrations, ERP changes and stabilization activities.
What you'll need
- 5-8 years of overall experience, with substantial experience in Vendor Master Data Management operations.
- Bachelor's degree in Commerce, Finance, Accounting, Business Administration, Supply Chain or a related discipline (any graduation).
- Strong knowledge of Vendor Master Data Management and vendor onboarding processes.
- Experience in vendor creation, modification, extension, blocking and deactivation.
- Understanding of vendor banking details, tax information, payment terms and reconciliation accounts.
- Knowledge of duplicate vendor prevention, data validation and master data governance.
- Experience in SLA, KPI monitoring, queue management and operational reporting.
- Team leadership, coaching, workload allocation and escalation management skills.
- Strong analytical, problem-solving, communication and stakeholder management capabilities.
Nice to have
- Prior experience supervising a team or acting as an SME.
- Experience supporting global stakeholders and multiple geographies.
- Exposure to process transitions, ERP implementations, automation and audit support.
Details
Read the full description and apply on the company’s own careers page.