Supplier Master Data Analyst
Core
Primary point of contact for supplier master data inquiries, managing onboarding, profile updates, and data validation to support Procure-to-Pay processes.
Role type
Supplier Master Data Analyst
Builds
Supplier master records and data quality across ERP and procurement systems
Domain
Procurement Operations / Shared Services
Deliverable
dashboards & analysis
Required skills
Supplier onboarding, data validation, compliance reviews, root cause analysis, process improvement, stakeholder communication, ERP/procurement platform navigation, data cleansing
Preferred skills
Master data management tools, RPA, automation technologies
Technologies
SAP, Oracle, Coupa, Ariba, PeopleSoft, Microsoft Excel, Informatica, ServiceNow
Responsibilities
Process supplier onboarding, profile updates, and deactivation requests; Review and validate supplier documentation for compliance; Maintain supplier master records across enterprise systems; Perform data quality reviews, duplicate analysis, and cleansing; Investigate data issues and implement corrective actions; Support UAT, system implementations, and audits
Seniority
Mid-level, hands-on IC