Liaise with internal users and external vendors with regards to vendor onboarding (includes vendor screening, gathering and checking of vendor’s information using SAP and company software/portal)
Liaise with internal users and external vendors with regards to amendment of vendor information (gathering and checking of vendor’s updated information using SAP and company software/portal)
Running of reports using SAP and company software/portal (daily, weekly, monthly or ad hoc)
Provide support to staff if they have queries regarding the maintenance of vendors’ information in SAP and company software/portal
Ad hoc vendor information-related maintenance requests from across departments (Procurement, Accounts Payable departments, etc).
Customer Servic...
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