Vendor Master freelancer
We ensure vendor creation, accuracy, and maintenance within a company's systems collaborating with teams like Procurement, Finance and order management to add data integrity with care.
Managing local, Domestic and international onboarding process.
Resolving discrepancies on Codes which support to resolve difference between international trades.
We are Masters in ERP system knowledge and effective in communication for these roles.
Knowledge on Creation, modify, and deactivate-activate vendor records in various systems, ensuring they are complete, accurate, and adhere to internal controls and policies.
Handle the work of Global vendor set-up with accuracy and follow up by providing personal number to discuss.
Work closely with buyers, account payable, logistics and Legal departments to resolve vendor-related issues.
Identify and suggest opportunities for improving vendor master data processes, contributing to automation and system implementation projects.
Resolved bank, tax and partners invoice issues related to mismatch on price.
We created multiple types of vendor according there requirement and rules and regulation.
We maintain record or multiply T-Codes in SAP and provide training to buyer and vendor to upload the form in system.
Collaborate with procurement and finance teams to support vendor-related reporting requirements.
Troubleshoot and resolve data discrepancies and issues promptly.
Identify and suggest process improvements for vendor data management.
Please call us on +919049061895 Email id: Outsourcejobspune@gmail.com
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