Associate @ 2coms

Desired Candidate Profile

graduate (i pass it diploma and b com) Job Description

About Us :

2COMS is a Human Supply Chain Management company. With over 2500+ employees and more than 7 branches , we offer a wide variety of services , connecting more than 4000 professionals with over 70 clients every day. Over the last 20 years , we have remained dedicated to developing our people , strengthening our capabilities , and building trusting relationships with our clients and partners. We also pride ourselves on providing superior talent to deliver high - quality solutions aligned with the key objectives of our clients disciplined financial management , continuous performance improvement , and integrated technology enablement. We do so with flexibility and nimbleness that fit your objectives not ours. We are excited for the future and the opportunity to work with you in these areas to exceed your expectations.

Client is a Leading IT MNC Roles and Responsibility : Job description Supplier Master Data Management Senior Data Specialist

Associate (BPO 3) Team Leader / Operations Manager Graduate / Post Graduate 5 to 7 years of experience in Master data management Primary Skills

Manage particular country Supplier data accuracy. Excellent understanding of Supplier master data management Excellent knowledge of SAP l Work closely with business process experts in order to ensure data quality , compliance , and operating procedures

Create Standard Operating Procedures for work processes Excellent knowledge of MS Office Secondary Skills

l Excellent understanding of SAP on Master Data Management. Knowledge on Ariba would be added advantage.

Soft SkillsExcellent Communication Skills for the (Spoken & Written) Collaboration and Influencing l Analytical skills

Job Responsibilities Data Specialists are responsible for the review and validation of every supplier request. Check the request for completeness (all mandatory fields are correctly entered)

Verify the external supplier attributes (name , address , tax , communication)

Additional general information (name additions , address additions , tax numbers , duns number: if found during validation) 2. Bank accounts (only if listed on attachments). If multiple bank accounts are added , a currency must be entered for each bank in order for SIM to determine the correct partner bank type.

3. Sensitive local fields (Reconciliation Account , Payment Terms , Alternative Payee , Payment Block and Payment Method for Company Code View and Payment Terms for Purchase Organization View ) as per local standards

Mandatory fields (Industry Key , Authorization Group General , Sort key , Order currency) l Coordinate changes to ensure valid general level attributes (e.g. communication method , etc.) are not overwritten or deleted by another site (only applicable to update requests)

l Coordinate changes to ensure valid bank accounts are not overwritten or deleted by another site (please note only FRA user are able to raise update requests to change the bank accounts)

Transform the request to ensure fields are used according Novartis standards Perform a duplicate check l Accept the request , triggering the local approvals , or will send back to the requester in case any of the above fails

Vendor master helpdesk: Answer / Make calls as appropriate. Please update / fill the details referred here in above.

Education:

UG:   Any Graduate - Any Specialization

PG:  Post Graduation Not Required

Contact Details:

Company:   2coms consulting pvt ltd

Website:  https://jobs.2coms.com/Search/Jobs/?9533-Supplier-Master-Data-Management#.XJ0XNaPhVqM

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Keyskills:   BPO Business process Supply chain management SAP Helpdesk Reconciliation Data quality ITES MS Office Ariba