The purpose of this role is to perform due diligence when onboarding new suppliers and maintaining the vendor master data in SAP and SAP Ariba.
- Capturing data accurately and timeously.
- Assisting in the resolution of vendor portal queries.
- Reviewing of Vendor documentation on the portal and maintaining compliance.
- Maintaining active vendor checklists and ensuring compliance to legislative requirements and maintain on the portal.
- Monitor and meet the vendor creation, vendor change and KYC completion KPI metric.
- Employees that feel valued, trusted and empowered.
- Meet and improve KYC timelines.
- Assisting with annual audits and reporting of vendor compliance.
Work Experience: Experience in vendor management will be an added advantage.
Knowledge and skills: Minimum experience MS Office Proficiency, word, outlook, excel and PowerPoint
