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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
Vendor Master Data Technician (Open) | Air Products
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