Procurement Vendor Associate

About the role The Procurement Vendor Associate is responsible for managing vendor master data and supporting procurement operations by creating, maintaining, and updating vendor records in SAP and related systems. This role ensures vendor data integrity, compliance with internal controls, and timely execution of vendor onboarding and maintenance activities. It also supports carrier setup, banking verification, and raw material documentation follow-up to enable smooth sourcing and payment processes. Key responsibilities Support Raw Material Regulatory in the Collection and follow-up on raw material documentation from vendors (enabled by TraceGains), coordinating with RM Regulatory and RD&A teams for approvals and compliance. Initiate and create vendor records for Direct Material and indirect Vendors . Raise changes on existing vendor records for direct and indirect vendors , including contract details and pickup locations. Maintain Vendor Records Perform vendor follow-up for banking ve...