Provide oversight of required operational processes and programs throughout the system including but not limited to: all daily activity associated with the master files within the ERP System
Ensure turnaround standards are met. Manage customer expectations, priorities and effectively maintain these expectations.
Oversight & work closely with VM team (direct & non-direct); ensure Vendor Master Process is fully managed as per business expectations.
Be the single point of escalation & resolution for the process.
Manage audits of data as gatekeepers of the centralized Vendor Master tables and the data standards.
Maintain Master standards and naming conventions and keeping Master data clean.
Work with Finance, Procurement and project teams to analyze, document, design, test and implement systems or enhancements to existing systems.
Assist in developing information system, Vendor Table maintenance related policies and procedures.
Identify and/or respond to reported systems related problems or issues with proper documentation and resolution.
Promote an environment that is conducive to change. Remain flexible and open to new ideas.
Participate in system-wide testing for new functionality and enhancements to the ERP system.
Desired Candidate Profile
UG: Any Graduate - Any Specialization
PG:Any Postgraduate - Any Specialization, Post Graduation Not Required
Doctorate:Doctorate Not Required
Large multinational environment experience
Strong communicator on all levels
Process orientated with excellent problem solving skills
Strong technical and analytical skills
Knowledge of SAP a must; other large ERP systems preferred
Familiar with Sarbanes Oxley and Six Sigma
Experience / Qualifications
Excellent academic record with a minimum of 5+ years post qualification experience
Broad knowledge of Vendor Master Management concepts, processes & best practice
Experience of SAP, ACL software or audit management applications
Honeywell Technology Solutions Lab Pvt Ltd