Job Responsibilities:

• To ensure data is captured correctly of Vendors and Customers and validated with requisite supporting documents before the records flowing into the MDM system for all creation, editing, blocking and unblocking.
• Registering new Vendors and any amendments in Vendor’s details with proper validation process.
• To ensure TAT (Turn Around Time) is adhered.
• Maintain 100% accuracy of verification and controls around the master data.
• All approvals, including exceptions if any, are captured on the portals and available for retrieval / analysis / reporting thereafter.
• To ensure that there are no deviations / exceptions made without proper prior approval in writing.
• Provide periodic MIS reports

Required Skill Sets:

• Strong working experience in Advance Excel.
• Good knowledge of MS Word.
• Working experience in SAP will be an added advantage.
• Well communicator and a team player.

Qualification: Commerce Graduate

Experience: 2-5 Years

CTC:

Location: