The STR Support Specialist - Vendor Master Data is responsible for maintaining and ensuring the accuracy, consistency, and integrity of vendor master data within FME SAP system. This role involves managing vendor information, conducting data quality checks, and supporting various departments with vendor-related data needs.

Responsibilities:

Create, update, and maintain vendor master data records in the SAP ECC system.Review and validate vendor data entries to ensure accuracy and completeness.Verify vendor information such as names, addresses, tax IDs, banking details, etc., against supporting documentation.Ensure compliance with internal control and external regulations.Implement data governance policies and procedures.Work closely with procurement, finance, and other departments to resolve data discrepancies.Generate reports of vendor data creation and changes.Provide insights and recommendations for improving data management processes.Acts as control owner of all ICS sub-processes of P2P relevant to vendor master data.Assists the GBS Finance AP team in resolving payment issues related to vendor master data by addressing knowledge gaps and executing follow-up corrections.

Qualifications:

Bachelor's degree in Business, Economics, Administration, Engineering, Commerce, Supply Chain or Procurement2 years of experience in related positions in the field of procurement, logistics, accounting, purchasingProficiency in SAP systems, data management tools, and Microsoft Office Suite.Strong analytical and problem-solving skills.High level of accuracy and attention to detail.Excellent verbal and written communication skills.Ability to work collaboratively with cross-functional teams.