Roles & Responsibilities:
- As single point of contact to the vendor, responsible to ensure all the Vendors are on boarded in line with relevant policies
- Responsible to update & maintain Oracle Fusion supplier master
- Validate supplier registration form for accuracy of detail
- Responsible to perform Vendor Site visits as applicable for performing due diligence checks in line with Group VRM Policy
- Responsible to liaise with vendors in case of expired or additional document requirement
Skills
Preference:
- Immediate Joiners
- Visit Visa Holders
Qualifications:
- Minimum of 5+ years’ experience in procurement, supplier management, data analysis, and report development - preferably in banking.
- High level proficiency in the use of Oracle Fusion or Similar ERP systems, MS Excel, PowerPoint & Word.
- Strong analytical skills, attention to detail, accountability, consistency, time management
- Excellent verbal and written communication skills.
Benefits:
- Employment Visa
- Medical Insurance