Job Title

Key ResponsibilitiesManage the end-to-end vendor registration and onboarding process.Review and validate legal, commercial, and financial documents submitted by vendors.Ensure compliance with company policies, regulatory requirements, and internal governance standards.Maintain accurate vendor master data within ERP and supplier management systems.Coordinate with Procurement, Finance, Legal, and other stakeholders to resolve registration-related issues.Identify opportunities to enhance process efficiency, including automation and system integration.Monitor and report on registration timelines, backlog, and compliance KPIs.Support continuous improvement initiatives to streamline onboarding procedures.Provide guidance to vendors regarding documentation requirements and portal usage.Qualifications & ExperienceBachelor’s degree in Finance, Business Administration, Supply Chain, or related field.6+ years of relevant experience in vendor management, finance operations, or procurement support.Strong knowledge of compliance requirements and vendor master data governance.Experience working with ERP systems (e.g., SAP/Oracle) and supplier portals.Strong analytical skills and attention to detail.CompetenciesProcess governance and compliance orientationStakeholder managementHigh attention to detailSystems and automation mindsetCommunication and coordination skills