• 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.

•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.