Vendor Master Data Analyst

Industry

Pharmaceuticals

Advert ID

USA_545048

Location

San Antonio

Job Type

Contract

Hours

Full-Time

Salary Range

USD17.00-18.00/hr

No. of Openings

1

Branch Information

San Antonio, TX - Downtown - (USA) 6243 IH 10 West Suite 110 TX San Antonio , TX 78201

ContactNumber

210-734-7300

Job Description

The Vendor Master Data Analyst position will be accountable for the overall quality of vendor master data within SAP, abiding by the vendor master data policies, and the management of vendor related edits and additions.

This position will assist the Data Analyst with the general data integration and updates. T

he Vendor Master Data Analyst reports to the Vendor Master Team Lead.

Influence extends to peers and team members, and both local and remote stakeholders.

The Vendor Master Data Analyst is responsible for all activities related to his or her assigned team's requisition to payment activities for all locations served by the center. Accountable for achieving agreed levels of customer service and management in the STP system in compliance with defined policies and procedures and is accountable for delivering against service level agreements (SLA's).

The Vendor Master Data Analyst secures timely performance of requisition to pay activities at optimum quality and cost levels. Improves the bottom line through continuous improvement, value added activity, quality improvement and/or cost reduction and delivers on team's assigned performance objectives.





Regular review and analysis of vendor data integrity to include:

Review of incoming requests for completeness and accuracy

Review of existing data for completeness, accuracy and continuous improvement opportunities

Identification and appropriate follow up of opportunities for increased accuracy, efficiencies, standardization and rationalization of vendor master data

Ensuring accuracy and proper storage of Tax documentation

Ensuring accuracy and proper storage of Banking information

Meeting or exceeding Service Level Agreements regarding timeliness of processing Vendor data requests

Identification and support of vendor data cleansing activities

Annual tax reporting and maintenance of supporting data

Management of special projects as needed in addition to daily activities

Serve as Vendor Master point of contact for Supply Chain Finance program.

Responsible for making sure that banking and payment methods are updated for Supply Chain Financing participants.

- Ability to take ownership, think independently and perform tasks with minimal supervision

- Teamwork and collaboration

- Track record of timely completion of assigned tasks

- Ability to identify, explain, and resolve complex data issues

- Punctuality, flexibility and a sense of urgency

- Good interpersonal and communication skills

- Experience in 1099/1042 reporting and B Notices



Ideal candidate must have: Attention to detail Sense of urgency Good communication skills Able to work with others remotely