Performing the vendors database management through Oracle system
Managing the vendors database, creating/ inactivating or amending vendors details (eg. bank details, VAT)
Maintaining up to date the process documentation (SOPs)
Preforming data analysis and prepare recurrent and ad hoc reports
Handling emails and calls from business units and vendors
Performing quality checks
Work with the Oracle consultants to ensure solutions are delivered that cover end to end processes, reporting and data requirements
Support knowledge transfer to the integrating business and delivers end user training to the integrating business teams / trainers
Act as first point of contact for Supplier Oracle errors and keep track of escalated issues until solution is provided
Provide support for colleagues from the Master Data team and from other departments - Experience in working with global requestors
Perform internal controls responsibilities in accordance with Endava’s SOX compliance program. Ensure SOX controls relating to Procurement processes are completed in a timely manner, effectively and thoroughly documented