Master Data Associate
Create, update and maintain vendor master records in the system.Preparation of clarification validation SAP and MDM file.Communication with purchase and finance team of different country.Ensure all vendor data is accurate, complete and compliant with company policies. Co-ordinate with vendors and internal stakeholders to resolve any setup issues. Perform regular audits and data quality checks to identify and correct discrepancies. Identify opportunities for process improvements related to vendor data management.