The selected candidate will be responsible for overseeing the quality, governance and onboarding of Suppliers within the Oracle Source to Pay system. You will collaborate with Procurement, Finance and Suppliers and cross-functional stakeholders to drive best practice across the Supplier lifecycle. This includes standardising, cleansing and governing Supplier information, driving high levels of data accuracy and process optimization.
The position will lead the Supplier master data and process fix intervention and address any internal audit issue requirements / findings. The position will also act as the go-to SME on Supplier data governance.
Accountabilities:
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