Vendor Master Data Technician
3 weeks ago
AS-MY-Kuala Lumpur
**Job Description and Qualifications**
- Validate input information to ensure work process compliance
- Carry out addition of new vendors.
- Liaising with Buyers and Sourcing Specialists in Procurement to resolve queries
- Update, amend and/or delete vendor details as directed by Buyers, Sourcing Specialists and the Accounts Payable team.
- As required, participate in new development projects and the deployment of changes which impact the SAP vendor master file (e.g. regulatory changes, new SAP releases, currency changes, tax changes etc.)
- File additions, requests for changes and related approval.
- Maintenance of up to date training and ‘how to’ documentation.
**Req No.**
- 45522BR
**Employment Status**
- Full Time
**Organization**
- Corporate
**Business Sector / Division**
- Finance
**Region**
- Asia
**Country**
- Malaysia
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