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Opportunity Snapshot :
- Compensation : $58-60.00 / hour DOE
- Location : Houston, TX
- Assignment Duration : 12 months +
- Work Schedule : M-F / 40 hours + (in office)
- Benefits : Comprehensive insurance with 401(k), PTO and holidays
Qualifications :
Bachelor's or Associate's degree in business related discipline preferred5-10 years related SAP Vendor and / or Customer Master Data MaintenanceERP (SAP) vendor / customer master data system experience requiredAbility to take ownership, think independently and perform task with minimal supervisionAbility to interface with multiple organizations and various levels of managementSkills in Microsoft office environmentExcellent analytical and problem-solving skillsStrong interpersonal, verbal and written communication skills. Punctuality, flexibility and a sense of urgencyProcess Improvement, detail oriented, communication, persuasivenessPlanning, organizing and thoroughnessSAP Master Data Governance or MDM a plus!High school diploma requiredResponsibilities :
Responsible for ensuring SAP vendor and customer master data is up-to-date and in compliance with company practices and policiesInterface with various levels of management and reports directly to the Supply Chain Advisor. This role is critical in ensuring the accuracy, consistency, and integrity of the dataMaintain the safety and security of the organization's network database, ensuring the correct data integration and processing, and monitoring the feasibility of data requirementsAn understanding of and adherence to master data governance, policies, and proceduresReview of incoming requests for completeness and accuracy. Develop and maintain data quality control procedures. Perform regular audits of data to ensure accuracy and completenessUnderstanding of Risk ManagementAssisting with internal / external audit activitiesIdentification and appropriate follow up of opportunities for increased accuracy, efficiencies, standardization, and rationalization of master dataEnsuring accuracy and proper storage of Tax and Banking documentationMeeting or exceeding Service Level Agreements regarding timeliness of processing vendor data new / change requestsIdentification and support of vendor data cleansing activitiesSupports Supply Chain and Finance-Accounts Payable with vendor management including new vendor set-up and changes to the vendor masterResponsible for the resolution of any problems or issues arisingExcellent customer service while interfacing with customers and suppliersMaintains documentation and records per records retention policyResponsible for updating process guidelines and procedures related to job roleIdentifies, develops, and implements opportunities for efficiencies and process improvementsDevelops, implements, and monitors KPI's / control reportsEnsures controls are in place to prevent conflicts of interestThe Bergaila Way :
The Bergaila Companies is a nationally recognized leader in providing staffing services to all sectors of the energy industry. We continually focus on partnering with talented professionals, engineering the perfect fit between our clients and employees. Choosing a career path with Bergaila grants you immediate access to nationally recognized organizations we partner with. Bergaila consistently attracts and retains its Employees with our dedicated internal service team, top tier benefits programs for contractors and their families, and commitment to place you in the desired career of your choice.
Client Overview :
Our client is a leading LNG company headquartered in Houston, TX and places value on being accessible to colleagues at every level of the organization. This includes fostering relationships with their customers, as well as to their community involvement and environmental stewardship.