Vendor Data Specialist

Aequor; Ridgefield (CT); Hybrid; USD 33,000 - 47,000; Full time

Job summary

Aequor in Ridgefield, CT is seeking a contractor to support the supplier on-boarding team and perform data analysis on the vendor master database. The role involves cleansing and enriching vendor data, reviewing order addresses, and blocking inactive vendors as needed.

The position requires strong written and verbal communication, high accuracy, and excellent organizational skills, with prefered SAP/SRM knowledge and a candidate with at least 2 years of related experience.

Qualifications

• Demonstrated excellent written and verbal communication skills.
• Demonstrated high degree of accuracy, problem-solving and attention to detail; ability to meet deadlines.
• Intercultural awareness and strong teamwork and communication abilities.
• Advanced knowledge of MS Office applications; SAP/SRM knowledge preferred.
• Well-structured working style with organizational and analytical thinking for operational excellence.

Responsibilities

• Support the supplier on-boarding team on daily activities.
• Data analysis on existing vendor master database.
• Deep dives into vendor data to cleanse and enrich vendor master data.
• Review ordering addresses and remove outdated ones where appropriate.
• Determine inactive vendors and block them accordingly.
• Bank confirmations for vendor changes.

Skills

Excellent communication

Attention to detail

Intercultural skills

MS Office proficiency

SAP/SRM knowledge

Structured working style

Education

2+ years admin/customer service experience

Associates degree preferred

Tools

SAP/SRM

Job description

Location: Ridgefield, CT | Hybrid (2-3 days onsite/week)

24+ Months Contract | $29/hr on W2 (No Benefits)

Duties:

• Supporting the supplier on-boarding team on daily activities
• Data analysis on existing vendor master database
• Deep dives into existing vendor data base to cleans and enrich vendor master data
• Review ordering addresses and remove ordering addresses where appropriate
• Determine inactive vendors and block inactive vendors accordingly
• Bank confirmations for vendor change

Skills:

• Demonstrated excellent written and verbal communication skills
• Demonstrated high degree of accuracy, problem-solving and problem resolution as well as high attention to detail. Ability to meet deadlines
• Intercultural awareness, interpersonal skills and excellent communication skills for optimal teamwork
• Advanced knowledge of MS Office applications; knowledge of SAP/SRM would be preferred
• Well structured working style, organizational skills and analytical thinking to strive for operational excellence.

Education:

• Minimum of 2 years administrative, customer service and/or relevant business experience

Business School certification or Associates degree not needed but preferred