Master Data Management role
Core
Accurate creation, maintenance, and governance of Client & Vendor master records in the ERP system to support Source-to-Pay and Order-to-Cash policies.
Role type
Vendor Master Data Management Executive
Builds
Clean, compliant vendor and client master data within the ERP ecosystem
Domain
Finance / Procure-to-Pay / Master Data Management
Required skills
Vendor master data management, ERP systems (Maconomy), MS Excel, PPT, ticketing systems (ServiceNow), data quality checks, regulatory compliance (GST, TDS, WHT), stakeholder coordination
Preferred skills
Shared service or global business service environment experience, internal audit familiarity
Technologies
Maconomy, ServiceNow
Responsibilities
Create, update, and validate vendor & client master records; Ensure vendor data adheres to internal policies and external regulatory standards; Monitor and resolve duplicate or inactive vendor records; Coordinate with CS, Procurement, Accounts Payable, Admin, and PMT teams; Generate and analyze periodic reports to track data quality metrics and turnaround time
Seniority
Junior to Mid-level, hands-on IC