Monitor requests through the vendor maintenance email addresses. Ensure accurate and timely completion of the requested action. This includes reviewing the request for accurate information, documentation, and approvals.
Use vendor information from the request form and supporting documents to create or update the vendor master. Validate the accuracy of the vendor details using data validation tools. Document the validation accurately within the request.
Respond to or escalate requests from vendors, business, or department inquiries. Investigate and resolve vendor master data issues preventing timely payment issuance.
Assist, as needed, with projects related to improvement of Vendor Master activities.
Align and clean-up historical and current vendor data to properly align with standards.
Perform any other related duties and assignments as required.