Master Data Associate

Key Activities:

• Create Vendor/Customer Master data as per the VMD process.
• Co-ordinate with the stake holder requestor for clarification in creating data.
• Create Vendor/Customer in MDM syndicate to MFGPRO- QAD / SAP.
• Extend Vendor/Customers to required company codes.
• Create Vendor/Customer Bank Data in SAP.
• Distribute the Vendor/Customers in MDM to appropriate ERP system.
• Run Data validation procedure, verify and correct the Vendor/Customer Master data as appropriate.
• Validate Vendor/Customer Documents for Vendor/Customer creation to ensure MFGPRO-QAD is in line with VMD process & Policies.
• Record errors and update the learning to Knowledge base to aid team training and reference.

Key Accountabilities:

• Develop corrective and preventive measures to avoid recurrence of errors.
• Work along with the Sr. team members to review and update the recommended changes to the Vendor/Customer master.
• To communicate effectively with the team on all aspects of job loading, completion.
• Collectively work with the other team members to meet the objectives set for the team.
• Co-ordinate with the buyers and supplying sister company.
• Promote a culture of continuous improvement and implement important initiatives.
• Be always an effective team player.
• Proficient in Microsoft Excel application.
• The ability to multitask effectively.