Hybrid Supplier Master Data Analyst

Arrow Electronics

Województwo pomorskie

Hybrid

PLN 120,000 - 180,000

Full time

13 days ago

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Benefits offered by this job

Hybrid work system
Private medical healthcare
Cafeteria MyBenefit
Friendly work atmosphere

Job summary

Arrow Electronics is seeking a Supplier Master Data Analyst to join our Shared Service Centre in Gdańsk, Poland. You will manage the creation and maintenance of supplier master data across Oracle, Navision, and Microsoft Dynamics to support Accounts Payable and Procurement.

The role requires high attention to detail and accuracy, strong problem-solving and communication skills, and experience with ERP systems.

Qualifications

  • Experience in a similar role within procurement, finance, or shared services.
  • High attention to detail and accuracy in data management.
  • Excellent problem-solving and communication skills.
  • Familiarity with ERP systems such as Oracle, Navision, or Microsoft Dynamics.
  • Understanding of SOX compliance and internal control procedures (preferable).

Responsibilities

  • Create and maintain supplier master data across Oracle, Navision, and Microsoft Dynamics to support AP/Procurement.
  • Serve as a point of contact for supplier requests, database updates, and contract data.
  • Troubleshoot data-related issues and authorize maintenance or modifications.
  • Advise employees on processes for vendor and customer creation requests.
  • Collaborate with Accounts and Purchasing to identify master data improvement opportunities.
  • Upload, sort, and analyze AP information and execute adjustments.
  • Ensure supplier update forms comply with Arrow policy.
  • Assist with internal and external audits as required.
  • Ad hoc tasks as needed.

Skills

Attention to detail
Analytical mindset
Problem-solving
English fluency

Tools

Oracle ERP
Navision
Microsoft Dynamics
Citrix

Job description

Arrow Electronics is seeking a Supplier Master Data Analyst to join our Shared Service Centre in Gdańsk, Poland. You will manage the creation and maintenance of supplier master data across Oracle, Navision, and Microsoft Dynamics to support Accounts Payable and Procurement.

The role requires high attention to detail and accuracy, strong problem-solving and communication skills, and experience with ERP systems.

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