- Ensure vendors are created, updated and deleted appropriately and in compliance with standards.
- Cleaning, upgrading, updating and due diligence of the vendor master database with our screening compliance tools as regard of the process.
Process Compliance:
- Ensuring vendor data is completed in alignment with contracts signed by the Business Development Procurement through Iris.
- Ensure all requests contain the appropriate supporting documentation and comply with corporate requirements before they are implemented in SAP
- Ensure data quality and compliance with company policies.
Issue Resolution:
- Fast and effective response to any issue.
- Escalate potential issues.
Training and support:
- Create training and process documentation for Master Data users.
Experience: Minimum 2-3 years of experience in Supplier Master Data Management.
Education: Professional education in Finance or Business.
Languages: English required, Spanish preferred but not mandatory.
Additional languages are considered an asset.
Competencies:
- Flexible and adaptable to changes.
- Customer oriented.
- Strong communication and analytical skills
- Strong attention to detail and analytical skills
- Autonomous
Specific Knowledge required: Mastering SAP and MS office.
Multinational Company in Barcelona
Working hours
- Versátil start time between 7:30 a.m. and 10:00 a.m.
- From Monday to Thursday, employees work 8.5 hours of effective working time per day, plus a 40-minute lunch and coffee break .
- On Fridays, there is a 6-hour intensive working day , with a flexible start time between 7:30 a.m. and 9:30 a.m.
Remote Working Policy
- Hybrid model: 3 days in the office and 2 days working from home .
- Employees do not need to complete their probation period to access remote working; they simply need to accept the company's remote working policy.
- Working remotely from abroad is not permitted, nor from locations more than 3 hours away from the office .
📌 Accounts Payables (España)
🏢 Michael Page
📍 España
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