About The Role

Review and process new supplier registration requests in accordance with approved procedures and governance requirements.
Validate supplier information, including company registration documents, tax information, bank account details, and supporting documentation.
Perform supplier profile maintenance activities, including updates to supplier details, bank information, addresses, and supplier site creation.
Ensure supplier master data integrity, accuracy, and completeness within Oracle Fusion.
Manage supplier deactivation and reactivation requests in accordance with established policies.

Conduct supplier due diligence reviews, including KYC verification and supporting document validation.
Ensure compliance with Supplier Code of Conduct (SCOC), Anti-Bribery and Anti-Corruption (ABAC), and other governance requirements.
Support audit inquiries and provide documentation related to supplier onboarding and maintenance activities.
Identify and escalate potential compliance risks and data quality issues.

Good negotiation and commercial thinking skills, able to understand procurement process
Able to prioritize, focus, persevere, manage time well and aim to deliver from start to finish (good project management skills), while being tolerant and having patience with people
Detail oriented, creative, analytical and good with numbers and analysis tools (MS-Excel /Google Sheet)
Positive with self and others, good in relationship management and able to influence others
Have integrity, ethical, respectful and service minded; able to collaborate with others from different cultures with different values, excellent in providing customer service and stakeholder management
Confident, self-initiator, great coordinator and able to adopt change
Able to network with others, be a team player; curious and strive for learning & self development
Excellent verbal and written communication skills in English