Procurement Operations

30+ days ago

Job Description

Review and validate supplier onboarding and maintenance documentation to ensure accuracy, completeness, and compliance with internal standards.
Analyze supplier records, tax forms, banking information, and supporting documentation to identify discrepancies and data quality issues.
Maintain supplier master data and support data governance initiatives across enterprise systems.
Perform detailed reviews of supplier information prior to migration into ERP platforms.
Partner with procurement, finance, and operations teams to resolve documentation gaps and data inconsistencies.
Support high-volume data cleansing, validation, and record maintenance efforts.
Ensure supplier information is accurately maintained and aligned with established policies and procedures.
Assist with ERP implementation and data migration projects by protecting data integrity and ensuring quality standards are met.
Document findings, track exceptions, and support issue resolution activities.
Maintain strong attention to detail while managing multiple priorities in a deadline-driven environment.

Location	Bridgewater, NJ
Salary	$40

Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.

Improve your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.