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Job Opening details:-
Company Name :- Kroll
Position Name :- Coordinator, Global Vendor Management
Company Location :- Mumbai, Maharashtra
Job Category : General jobs
Full Job Description :-
In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allows us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think globally. As part of One team, One Kroll, you’ll contribute to a supportive and collaborative work environment that empowers you to excel.
Kroll is the premier global valuation and corporate finance advisor with expertise in complex valuation, disputes and investigations, M&A, restructuring, and compliance and regulatory consulting. Our professionals balance analytical skills, deep market insight and independence to help our clients make sound decisions. As an organization, we think globally—and encourage our people to do the same.
We are looking to hire a Coordinator to be a part of Global Vendor Data Management team who will be involved in vendor creation, maintenance, Master Ownership, and vendor creation email management along with other activities relating to Procurement, Purchase Order and P-Card Management
At Kroll, your work will help deliver clarity to our clients’ most complex governance, risk, and transparency challenges. Apply now to join One team, One Kroll.
The end point of vendor onboarding
Ensuring vendor master is created accurately and all information is obtained throughout onboarding approx. 50 vendors per month. There could be more depending on scope of role Independent Contractors, Onboarding Exemptions (Client Refunds, One-Time Vendors, etc)
>6,000 active vendors at Kroll currently
Efforts underway to regularly review vendor data and update key data points
Vendor Master Maintenance
Upon vendor creation in Lawson, can also maintain vendor master in ServiceNow, where we can maintain contracts and other relevant documents for given vendors
Maintain payment terms
P-card and PO Management
Assist Procurement team with data review and maintenance relating to Purchase Orders and P-Card systems
Degree in Accounting or Finance with 1- 2 years of experience
Strong understanding and working knowledge of Excel and Microsoft Office suite
Strong communication, interpersonal, and problem-solving skills
Ability to manage multiple projects concurrently and independently
Team player with experience working with virtual and remote staff members
Excellent organization skills
In order to be considered for a position, you must formally apply via careers.kroll.com.
Kroll is committed to equal opportunity and diversity, and recruits people based on merit.
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