Description
The Vendor Master Coordinator maintains and validates business partner records in SAP, serving as the primary contact for vendor-related questions and coordinating with internal departments, customers, and suppliers. Responsibilities include completing and documenting vendor requests, performing audits and integrity checks, and generating master data reports. The role requires a college degree or high school diploma plus at least two years of experience in Accounts Payable or Vendor Master Maintenance, along with customer service, enterprise software, Excel, and communication skills. The base pay is $30 hourly, with 401(k) profit sharing and medical, dental, and vision benefits.
