Key Responsibilities:
Systems & Data Management: Execute high-volume data uploads to Oracle EBS and perform real-time data validation via API interfaces.
Operational Excellence: Resolve data transfer errors and identify duplicate entries to mitigate financial risk for US business divisions (Marketing, Construction, Supply Chain).
Compliance & Audit: Perform comparative analysis between legal documents (SOWs, NDAs, Contracts) to ensure 100% accuracy in project accounting and general ledger archives.
Stakeholder Coordination: Act as the bridge between internal US business partners and the external supplier community to ensure timely project execution.
Tracking: Maintain and update the Master Vendor Tracker and Purchase Order (PO) Tracker with high precision.
Qualifications:
Bachelor’s Degree (B.Com, B.E., or BBA preferred).
Minimum 2 years of professional office experience, ideally within a Global Shared Services (GCC) or E-commerce/Retail hub.
Strong proficiency in Oracle EBS or a similar Tier-1 ERP (SAP/Ariba).
Advanced MS Excel skills (Pivot Tables, VLOOKUP, Data Validation).
Familiarity with API-driven data processes or EDI is a major plus.
