Responsibilities

Supporting the supplier on-boarding team on daily activities

Data analysis on existing vendor master database

Deep dives into existing vendor data base to cleans and enrich vendor master data

Review ordering addresses and remove ordering addresses where appropriate

Determine inactive vendors and block inactive vendors accordingly

Bank confirmations for vendor change 

Requirements

Demonstrated excellent written and verbal communication skills

Demonstrated high degree of accuracy, problem-solving and problem resolution as well as high attention to detail.  Ability to meet deadlines

Intercultural awareness, interpersonal skills and excellent communication skills for optimal teamwork

Advanced knowledge of MS Office applications; knowledge of SAP/SRM would be preferred

Well structured working style, organizational skills and analytical thinking to strive for operational excellence.

Minimum of 2 years administrative, customer service and/or relevant business experience

Business School certification or Associates degree not needed but preferred