Running list of newly created or changed vendors from Amgen’s SAP system and supplier information web form process
Paring down list of vendors based to review only those vendors in scope of the project
Assign supplier numbers to designated staff in Amgen’s Contract-To-Pay department to assist in the supplier data validation effort
Contact suppliers that this position is responsible for delegating key supplier information behalf of
Track validated or invalidated supplier information
Amgen is implementing a manual supplier master data validation process to provide a second level of verification for key pieces of master data collected as part of Amgen’s supplier onboarding process.
This position plays a key role in that process and involves the Vendor Master Associate running and reviewing a list of newly created or changed supplier accounts on a daily basis, phoning the suppliers in scope of the data validation exercise, and getting verbal verification from a representative at the supplier that the information collected in Amgen’s supplier onboarding process was correct.
This role will support the Amgen Contract-To-Pay Team’s Global Supplier Data Management (GSDM) manager
"This posting is for Contingent Worker, not an FTE"