Vendor Master Associate

Location: Thousand Oaks, CA
Date Posted: 09-08-2017
Day to Day Responsibilities:       
  • 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.
Preferred Qualifications:
  • Bachelor's degree in Finance, Accounting or other highly quantitative or IS-related field
  • SAP experience
"This posting is for Contingent Worker, not an FTE"
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