Management Trainee- Accounts Payable (Generalist)

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Inviting applications for the role of BA, Vendor Master Management
Responsibilities

In this role, the shortlisted candidate will be responsible to

Guide vendors on the structure and creation of their Vendor ID on the system
Provide functional and technical support on Vendor Management
Manage approval of updates of the existing vendor to agreed processes and procedures, escalating/consulting with the Vendor master Lead
Deliver timely dashboard reporting on Vendor Master database
Support Requestor in root cause analysis of any issues with existing Vendor Master
Report out channels that are impacting on operational efficiency or user satisfaction of Vendor Master
Maintain standard operating procedures according to the latest Vendor Master setup
Release communications to end-users and requestors informing them of new Vendor setup
Manage approval of updates to existing Vendor according to agreed processes and procedures, escalating/consulting with the vendor master lead

Qualifications
Minimum qualifications
B.Com or Post Graduate in SCM
Relevant experience in Vendor Master process
Relevant experience in P2P , Sourcing Analytics

Preferred qualifications
Functional understanding of Vendor master/ Supply Chain Management
Prepare clear and concise reports. (Excellent Excel skills)
Communicate clearly and concisely, both orally and in writings.
Establish and maintain effective working relationships with those contacted in the course of work.
Created SOP s on the process Activity
Worked as a lean analyst and driven Lean Ideas within the team.
Sound knowledge on Ariba SAP ERP systems
Should have sourcing experience preferably in the Energy, Power, Oil gas industry
Should possess strong negotiation skills
Should possess good interpersonal skills and must be a team player
Should have basic understanding of End-to-End Sourcing Procurement processes