Vendor Set-Up Specialist

1 - 2 years

1 - 3 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Description:

  • Onboarding:
    • Review system of record such as Fiori or other vendor master database to determine if expert / HCP / HCO is a vendor
    • 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 Fiori 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
    • Work with P2P team to add and update vendor records
  • Approvals:
    • Route vendor requests for required approvals with Procurement, Finance/AP, Tax, and Legal; confirm completeness before activation and hand off any sanctions or risk screening steps as applicable
  • Finance:
    • Support finance and payment workflows by resolving vendor data issues, answering inquiries from requestors and AP, and tracking cases to closure against cycle-time and SLA expectations
  • Quality:
    • Perform data validation and duplicate checks; request merges or corrections as needed to protect data integrity
    • Maintain accurate, compliant documentation aligned with internal policies and audit requirements

Other:

  • Learn and support adoption of automation and tools related to vendor onboarding
  • Manage deliverables on or ahead of deadlines and report any issues or risks in advance
  • Any responsibility that flows naturally and logically to this role

Skills:

  • 01 years of experience in vendor onboarding, P2P, AP, procurement operations, or master data management
  • Proficiency with SAP Fiori and vendor master processes is a plus
  • Strong data entry accuracy, attention to detail, and ability to manage high volumes while meeting SLAs
  • Working knowledge of tax documentation (W-9/W-8), banking verification, and payment readiness concepts
  • Clear, professional communication and stakeholder coordination across Procurement, Finance/AP, and Legal
  • Intermediate Excel skills and comfort with enterprise systems or ticketing tools
  • Self-directed team player with accountability, adaptability, and a focus on quality and compliance in a fast-paced environment

Interested candidate can share the cv to indumathi.j@pwc.com

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PwC Service Delivery Center

IT Services and IT Consulting

New York NY

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