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Responsibilities

• Receive and process new customer and/or vendor creation requests from internal customers.
• Audit supporting documentation for the creation of Customers and/or Vendors.
• Update key information required for new entries into the ERP databases.
• Process all modifications requested and supported for customers/suppliers in relevant ERP database.
• Maintain tracking of all requested changes through tickets in DataZen and Sharepoint.
• Perform data quality updates as requested by data quality group and/or data stewards.
• Maintain adherence to data process standards, governance, and internal audit requirements.
• Strive to process requests within an SLA of one business day and adhere to month-end closings.
• Follow escalation procedures for problems.
• Record and submit periodic and/or quarterly t...