Responsibilities:
Validate and approve vendor submissions in the Supplier Hub (Oracle)
Ensure rigorous controls to comply with group policies and regulatory requirements when approving vendors Provide support for transitions and system enhancements
Oversee all current procedures and optimize them for efficiency.
Actively participate in the cleanup of master data
Ensure that all records are thoroughly maintained in preparation for independent audits.
Validate and approve requests for Item master and Blanket Purchase Agreements (BPA), coordinating with relevant stakeholders
Ensure timely and accurate reporting.
Engage with outsourcing partners and business to address queries.
Maintain comprehensive trackers for all master data and ensure all document are available
Ensure data integrity and quality by leading data management and governance efforts across the organization
Qualifications:
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