Roles & Responsibilities: • Process new items assigned in workflow process . • Validate new product certificates for product claims • Data entry of item changes in applicable host business systems .• Interacts with internal and external customers. • • Research and resolve product and brand discrepancy questions when needed. • Assist with department training, SOP updates and daily questions as needed • Assist with all other department assignments as needed Understanding on Vendor Creation/Maintenance and deletion process. -Monitor and control data operations and data quality process for Vendor Master Data globally. -Own documentation for area of responsibility, including Standard Operating Procedures (SOPs), Work Instructions (WIs), protocols, data quality catalogs, and other policy and procedure documents. Qualifications: graduate Procurement(MDM)