P2P US Vendor Master analyst

The Clorox Company; San Ignacio; Híbrido; MXN 450.000 - 750.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive compensation

Generous 401(k) program

Health benefits

Flexible work environment

Learning and growth opportunities

Half-day Fridays

Descripción de la vacante

The Clorox Company is seeking a Vendor Master Data Analyst to join a global, collaborative, and fast-paced organization. This role ensures the accuracy, integrity, governance, and maintenance of Vendor Master Data across the U.S.

and Canada, supporting SAP S/4HANA and related platforms. You will work with Procurement, Accounts Payable, Treasury, and suppliers to onboard vendors, govern master data, and drive process improvements.

Formación

• Bachelor’s Degree in Finance, Accounting, Business Administration, or related field.
• 3+ years of Vendor Master Data, Accounts Payable, Procurement Operations, Finance, or related functions.
• Strong SAP experience (required).
• Experience supporting vendor onboarding, supplier maintenance, and master data management processes.
• Fluent English proficiency (written and verbal).
• Advanced Excel skills for data analysis, validation, reporting, and reconciliation.
• Experience working with U.S. and/or Canadian supplier populations.

Responsabilidades

• Manage end-to-end supplier onboarding and vendor master maintenance process.
• Review, validate, and maintain supplier documentation required for vendor creation, modifications, and updates.
• Conduct verbal verifications with U.S. and international suppliers to validate vendor information and support fraud prevention controls.
• Create, update, and maintain vendor records in SAP S/4HANA and related systems.
• Perform vendor duplicate checks, data cleansing activities, and master data audits to ensure data accuracy and integrity.
• Drive compliance with Vendor Master Data governance policies, internal controls, and audit requirements.
• Collaborate with Accounts Payable, Procurement, Treasury, Strategic Sourcing, and cross-functional stakeholders to resolve vendor-related issues.
• Provide supplier support and troubleshoot onboarding or registration issues.
• Monitor and analyze KPIs related to data quality, onboarding efficiency, compliance, and operational performance.
• Support audit requests and provide documentation related to vendor master records and processes.
• Identify opportunities for process improvements, automation, and system enhancements.
• Participate in special projects related to supplier lifecycle management and master data governance.

Conocimientos

Fluent English

Advanced Excel

Vendor Master Data

SAP experience

Analytical skills

Communication skills

Educación

Bachelor’s Degree in Finance/Accounting/Business Administration

Herramientas

SAP S/4HANA

Ariba SLP

STEP/Stibo

Power BI

VIM Analytics

Coupa MyBuy

Descripción del empleo

Clorox is the place that’s committed to growth – for our people and our brands. Guided by our purpose and values, and with people at the center of everything we do, we believe every one of us can make a positive impact on consumers, communities, and teammates. Join our team. #CloroxIsThePlace

Your role at Clorox:

We are looking for a Vendor Master Data Analyst to join a global, collaborative, and fast-paced organization. This role is responsible for ensuring the accuracy, integrity, governance, and maintenance of Vendor Master Data across the U.S. and Canada, supporting critical business processes within SAP S/4HANA and related platforms.

The ideal candidate is highly organized, detail-oriented, analytical, and passionate about data quality, process excellence, and continuous improvement. This position works closely with Procurement, Accounts Payable, Treasury, Strategic Sourcing, Internal Audit, and external suppliers to support supplier onboarding, master data governance, and compliance activities.

In this role, you will:

• Manage the end-to-end supplier onboarding and vendor master maintenance process.


• Review, validate, and maintain supplier documentation required for vendor creation, modifications, and updates.


• Conduct verbal verifications with U.S. and international suppliers to validate vendor information and support fraud prevention controls.


• Create, update, and maintain vendor records in SAP S/4HANA and related systems.


• Perform vendor duplicate checks, data cleansing activities, and master data audits to ensure data accuracy and integrity.


• Drive compliance with Vendor Master Data governance policies, internal controls, and audit requirements.


• Collaborate with Accounts Payable, Procurement, Treasury, Strategic Sourcing, and cross-functional stakeholders to resolve vendor-related issues.


• Provide supplier support and troubleshoot onboarding or registration issues.


• Monitor and analyze KPIs related to data quality, onboarding efficiency, compliance, and operational performance.


• Support audit requests and provide documentation related to vendor master records and processes.


• Identify opportunities for process improvements, automation, and system enhancements.


• Participate in special projects related to supplier lifecycle management and master data governance.

#LI-HYBRID

What we look for:

• Bachelor’s Degree in Finance, Accounting, Business Administration, related field or equivalent experience


• 3+ years of experience in Vendor Master Data, Accounts Payable, Procurement Operations, Finance, or related functions.


• Strong experience working with SAP (required).


• Experience supporting vendor onboarding, supplier maintenance, and master data management processes.


• Fluent English proficiency (written and verbal).


• Advanced Excel skills for data analysis, validation, reporting, and reconciliation.


• Experience working with U.S. and/or Canadian supplier populations.

Preferred Qualifications

• Experience with Ariba SLP (Supplier Lifecycle & Performance).


• Experience with STEP/Stibo.


• Knowledge of Accounts Payable processes and supplier management.


• Experience with Power BI for reporting and dashboard creation.


• Exposure to VIM Analytics, Coupa MyBuy , or similar procurement solutions.


• Familiarity with Artificial Intelligence tools (such as Microsoft Copilot) applied to business processes.

Workplace type:

Hybrid

Our values-based culture connects to our purpose and empowers people to be their best, professionally and personally. We serve a diverse consumer base which is why we believe teams that reflect our consumers bring fresh perspectives, drive innovation, and help us stay attuned to the world around us. That’s why we foster an inclusive culture where every person can feel respected, valued, and fully able to participate, and ultimately able to thrive. Learn more.

Benefits we offer to help you be well and thrive:

• Competitive compensation




• Generous 401(k) program in the US and similar programs in international




• Health benefits and programs that support both your physical and mental well-being




• Flexible work environment, depending on your role




• Meaningful opportunities to keep learning and growing




• Half-day Fridays, depending on your location