Vendor Setup

Responsibilities -Handling data entry associated with onboarding third-party vendors into internal client systems -Gathering documentation, performing data entry, submitting requests for approvals, and preparing vendor readiness for payment -Operating in a high-volume environment, partnering with Procurement P2P, AP/Finance, and Legal to confirm accurate vendor master data and timely payment enablement -Handling data entry associated with onboarding third-party vendors into internal client systems -Gathering documentation, performing data entry, submitting requests for approvals, and preparing vendor readiness for payment Operating in a high-volume environment, partnering with Procurement P2P, AP/Finance, and Legal to confirm accurate vendor master data and timely payment enablement -Collect and validate required vendor documentation including tax forms and banking details to meet data standards and vendor master requirements -Enter and maintain vendor master data in the system of record using SAP and related tools; confirm accurate setup, updates, and audit-ready records -Coordinate supplier enablement and readiness for payment, confirming required fields are complete and accurate Analyzing client operational processes to identify areas for improvement and enhance productivity Developing strategies for operational efficiency and effectiveness to drive business performance Implementing technology solutions and process automation to optimize operational workflows Supporting clients in streamlining processes and improving quality and efficiency Conducting operational analysis to discern patterns and provide actionable insights Collaborating with clients to develop innovative solutions and operational excellence frameworks Applying lean process improvement methodologies to enhance operational strategies Utilizing Six Sigma principles to improve operational processes and achieve cost efficiency Managing service operations and providing operational support and analysis Mapping and optimizing processes to improve overall operational performance Leading projects focused on operations strategy and process execution methodology Integrating emerging technologies to maintain competitive advantage in operations management What You Must Have At least 1 year of experience in vendor onboarding, P2P, Accounts Payable, procurement operations, or master data management Proficiency with SAP and vendor master processes Experience in vendor onboarding, P2P, AP, procurement operations, or master data management -Proficiency with SAP and vendor master processes required -Strong data entry accuracy, attention to detail, and ability to manage high volumes while meeting SLAs At least a Bachelor's degree At least 1-3 years of experience Oral and written proficiency in English required .