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Job Details

Skills

Data Management
Banking
Stakeholder Management
Procure-to-pay
SAP ECC
Fraud
Swift
Procurement
Treasury
Legal
Issue Resolution
ROOT
Knowledge Management
Continuous Improvement
Process Improvement
Vendor Master Data
Affinity Propagation
Master Data Management
P2P
Shared Services
Onboarding
SAP ERP
SAP HANA
Workflow
Documentation
Taxes
Forms
VAT
Data Quality
Attention To Detail
English
Communication
Management
Analytical Skill
SLA
Root Cause Analysis
Microsoft Excel
Business Administration
MBA
Training
SAP
Know Your Customer
Due Diligence
Regulatory Compliance
Offshore Development
Finance
Collaboration
Health Care
Sales
Linear Programming

Data Management
Banking
Stakeholder Management
Procure-to-pay
SAP ECC
Fraud
Swift
Procurement
Treasury
Legal
Issue Resolution
ROOT
Knowledge Management
Continuous Improvement
Process Improvement
Vendor Master Data
Affinity Propagation
Master Data Management
P2P
Shared Services
Onboarding
SAP ERP
SAP HANA
Workflow
Documentation
Taxes
Forms
VAT
Data Quality
Attention To Detail
English
Communication
Management
Analytical Skill
SLA
Root Cause Analysis
Microsoft Excel
Business Administration
MBA
Training
SAP
Know Your Customer
Due Diligence
Regulatory Compliance
Offshore Development
Finance
Collaboration
Health Care
Sales
Linear Programming

Summary

Job Summary

Job Description

Job Description:

We are seeking a motivated and detail-oriented Vendor Master Sr. Analyst to support end-to-end vendor onboarding and vendor master data maintenance across Coupa and SAP. This role is responsible for ensuring accurate vendor creation/updates, completing required due diligence, validating banking details, and maintaining strong controls to mitigate fraud and compliance risk. The ideal candidate has strong stakeholder management skills, excellent attention to detail, and a solid understanding of Procure-to-Pay (P2P) controls.

Key Responsibilities:

Vendor Onboarding (Coupa & SAP): Manage end-to-end vendor onboarding requests including vendor creation, changes, extensions and deactivations in Coupa and SAP (ECC/S4) in line with defined policies and approval matrices.
Vendor Onboarding & Maintenance: Create, update, and inactivate vendor master records per documented procedures; perform duplicate checks, validate required documentation (e.g., tax/legal forms, supplier onboarding forms), and ensure accurate capture of critical data elements.
Bank Detail Validation / Fraud Prevention: Perform bank account validation and change controls (independent verification callbacks, bank letter/cancelled check review, IBAN/SWIFT validation, 2-person verification) to mitigate payment diversion risk.
Document Verification: Review and validate required documents (W-9/W-8, VAT/GST certificates, incorporation documents, address proof, remittance details) for completeness, authenticity, and alignment to the vendor request.
Ticket/Queue Management: Manage vendor master tickets via shared mailbox/workflow tool, prioritize based on business impact and aging, and ensure SLA adherence with timely and professional communication.
Stakeholder Collaboration: Partner with Procurement, AP, Tax, Treasury, Legal, and business requestors to resolve data issues, clarify requirements, and drive first-time-right submissions.
Issue Resolution & Root Cause: Investigate and resolve vendor setup failures, duplicate records, payment blocks, and remittance issues; perform root-cause analysis and recommend preventive actions.
Knowledge Management: Create and maintain SOPs, checklists, templates, and training material for vendor onboarding and master data processes; support onboarding of new team members.

Continuous Improvement:

Self-Development: Build expertise in vendor master governance and P2P controls; stay current on Coupa/SAP enhancements and policy updates.
Process Improvement: Identify recurring defects (duplicates, missing documents, bank change errors), implement standard checklists/automation, and partner with upstream teams to improve submission quality and strengthen preventive controls.

Skills and Qualifications:

Experience: 3 to 7+ years of experience in Vendor Master Data, Vendor Onboarding, AP Master Data, or P2P operations in a shared services/BPO/captive environment.
Systems: Hands-on experience with Coupa supplier onboarding and SAP vendor master (ECC and/or S/4HANA). Exposure to ticketing/workflow tools is an advantage.
Due Diligence & Documentation: Experience performing vendor due diligence and verifying documents such as tax forms (W-9/W-8), VAT/GST certificates, bank letters, and incorporation/address proofs.
Data Quality: Strong attention to detail, ability to identify duplicates and inconsistencies, and commitment to first-time-right processing in a high-volume environment.
Communication: Strong and polished English communication (written and verbal) with proven ability to manage stakeholders and drive timely closures.
Analytical Skills: Ability to analyze trends, track SLA/aging metrics, and perform root-cause analysis; good working knowledge of Excel.

Educational Qualification:

Graduate/Post Graduate in Finance/Commerce/Business Administration (MBA preferred).
Certifications or training in SAP/Coupa, KYC/due diligence, or compliance controls are an added advantage.

About Medline India:
Medline India was setup in 2010 in Pune, primarily as an offshore Development centre and to augment resources for Medline Industries LP headquartered in Chicago, USA. We are a 1500+ strong and growing team of technology, finance & and business support professionals who support our businesses worldwide towards a mission to make healthcare run better. We are proud to be certified as a 'Great Place to Work' by the Great Place to Work Institute (India) for the duration May 2023 - May 2024.
We are an organization with a conducive work environment, ample opportunities to learn, contribute and grow with a highly empowered & engaged team. We encourage our people to share their best ideas and create new opportunities for our customers and ourselves to work together to solve today's toughest healthcare challenges.
About Medline Industries, LP:
Established in 1966, Medline Industries LP is a renowned global healthcare organization boasting 56 years of consecutive sales growth, exceeding $21 billion in annual sales. With a workforce of over 36,000 professionals spread across the globe, we operate in more than 125 countries and territories. As the largest privately held manufacturer and distributor of medical supplies in the United States, Medline is uniquely positioned to offer comprehensive products, education, and support across the continuum of care.
At present, Medline Industries, LP holds the esteemed position as the #1 market leader, delivering an extensive portfolio of over 550,000 medical products and clinical solutions. Our clientele includes hospitals, extended care facilities, surgery centres, physician offices, home care agencies, providers, and retailers. We are proud to be recognized by Forbes as one of America's Best Large Employers and Best Employers for Women. Additionally, the Chicago Tribune has consistently named us a Top Workplace for the past 12 years.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10116711
Position Id: R2612976
Posted 30+ days ago

Company Info

About Medline Industries, LP

Information Technology at Medline

Medline Industries, LP is the leading nationwide supplier of medical, surgical, and pharmaceutical products to hospitals, nursing homes, HME providers, surgery centers, physician offices and homes care/hospice settings.

Information Technology (IT) at Medline encompasses all our technology focused roles within a 650+ employee division. IT is a driving force behind Medline’s applications, security, systems support and more. Our employees take a customer-focused approach to understand the business’ requirements and translate that into a tech-based solution.

Medline's Information Technology department works to provide the company and its employees with the best technology infrastructure, support, development, procurement, services, and technology innovation management. Primary focus areas include multi-tier help desk support, data protection and security, project management and development, eCommerce development, software and hardware procurement and maintenance, and network infrastructure management.

Areas of Focus:

• Cybersecurity: Security Analyst, Cloud Security Engineer

• Infrastructure: Database Administrator, Linux/System Administrator, Cloud Engineer

• Applications (SAP, Manufacturing, WMS): Systems Analysts (SAP), Developers (.NET, Java)

• E-Commerce: Developers (UI/Java), QA/Software Testing, DevOps, Business Systems Analysts

• Automation/Business Intelligence: Automation Engineers, Data Scientists, Data Engineer, BI Developers, BI Systems Administrators

• Architecture, PMO, Information Governance: Architects (Applications, Solutions, Enterprise), Project Managers

Job Details

Skills

Data Management
Banking
Stakeholder Management
Procure-to-pay
SAP ECC
Fraud
Swift
Procurement
Treasury
Legal
Issue Resolution
ROOT
Knowledge Management
Continuous Improvement
Process Improvement
Vendor Master Data
Affinity Propagation
Master Data Management
P2P
Shared Services
Onboarding
SAP ERP
SAP HANA
Workflow
Documentation
Taxes
Forms
VAT
Data Quality
Attention To Detail
English
Communication
Management
Analytical Skill
SLA
Root Cause Analysis
Microsoft Excel
Business Administration
MBA
Training
SAP
Know Your Customer
Due Diligence
Regulatory Compliance
Offshore Development
Finance
Collaboration
Health Care
Sales
Linear Programming

Data Management
Banking
Stakeholder Management
Procure-to-pay
SAP ECC
Fraud
Swift
Procurement
Treasury
Legal
Issue Resolution
ROOT
Knowledge Management
Continuous Improvement
Process Improvement
Vendor Master Data
Affinity Propagation
Master Data Management
P2P
Shared Services
Onboarding
SAP ERP
SAP HANA
Workflow
Documentation
Taxes
Forms
VAT
Data Quality
Attention To Detail
English
Communication
Management
Analytical Skill
SLA
Root Cause Analysis
Microsoft Excel
Business Administration
MBA
Training
SAP
Know Your Customer
Due Diligence
Regulatory Compliance
Offshore Development
Finance
Collaboration
Health Care
Sales
Linear Programming

Summary

Vendor Onboarding (Coupa & SAP): Manage end-to-end vendor onboarding requests including vendor creation, changes, extensions and deactivations in Coupa and SAP (ECC/S4) in line with defined policies and approval matrices.
Vendor Onboarding & Maintenance: Create, update, and inactivate vendor master records per documented procedures; perform duplicate checks, validate required documentation (e.g., tax/legal forms, supplier onboarding forms), and ensure accurate capture of critical data elements.
Bank Detail Validation / Fraud Prevention: Perform bank account validation and change controls (independent verification callbacks, bank letter/cancelled check review, IBAN/SWIFT validation, 2-person verification) to mitigate payment diversion risk.
Document Verification: Review and validate required documents (W-9/W-8, VAT/GST certificates, incorporation documents, address proof, remittance details) for completeness, authenticity, and alignment to the vendor request.
Ticket/Queue Management: Manage vendor master tickets via shared mailbox/workflow tool, prioritize based on business impact and aging, and ensure SLA adherence with timely and professional communication.
Stakeholder Collaboration: Partner with Procurement, AP, Tax, Treasury, Legal, and business requestors to resolve data issues, clarify requirements, and drive first-time-right submissions.
Issue Resolution & Root Cause: Investigate and resolve vendor setup failures, duplicate records, payment blocks, and remittance issues; perform root-cause analysis and recommend preventive actions.
Knowledge Management: Create and maintain SOPs, checklists, templates, and training material for vendor onboarding and master data processes; support onboarding of new team members.

Continuous Improvement:

Self-Development: Build expertise in vendor master governance and P2P controls; stay current on Coupa/SAP enhancements and policy updates.
Process Improvement: Identify recurring defects (duplicates, missing documents, bank change errors), implement standard checklists/automation, and partner with upstream teams to improve submission quality and strengthen preventive controls.

Skills and Qualifications:

Experience: 3 to 7+ years of experience in Vendor Master Data, Vendor Onboarding, AP Master Data, or P2P operations in a shared services/BPO/captive environment.
Systems: Hands-on experience with Coupa supplier onboarding and SAP vendor master (ECC and/or S/4HANA). Exposure to ticketing/workflow tools is an advantage.
Due Diligence & Documentation: Experience performing vendor due diligence and verifying documents such as tax forms (W-9/W-8), VAT/GST certificates, bank letters, and incorporation/address proofs.
Data Quality: Strong attention to detail, ability to identify duplicates and inconsistencies, and commitment to first-time-right processing in a high-volume environment.
Communication: Strong and polished English communication (written and verbal) with proven ability to manage stakeholders and drive timely closures.
Analytical Skills: Ability to analyze trends, track SLA/aging metrics, and perform root-cause analysis; good working knowledge of Excel.

Educational Qualification:

Graduate/Post Graduate in Finance/Commerce/Business Administration (MBA preferred).
Certifications or training in SAP/Coupa, KYC/due diligence, or compliance controls are an added advantage.

Dice Id: 10116711
Position Id: R2612976
Posted 30+ days ago

Company Info

About Medline Industries, LP

Information Technology at Medline

Areas of Focus:

• Cybersecurity: Security Analyst, Cloud Security Engineer

• Infrastructure: Database Administrator, Linux/System Administrator, Cloud Engineer

• Applications (SAP, Manufacturing, WMS): Systems Analysts (SAP), Developers (.NET, Java)

• E-Commerce: Developers (UI/Java), QA/Software Testing, DevOps, Business Systems Analysts

• Automation/Business Intelligence: Automation Engineers, Data Scientists, Data Engineer, BI Developers, BI Systems Administrators

• Architecture, PMO, Information Governance: Architects (Applications, Solutions, Enterprise), Project Managers

Analyst Business Systems IT SAP FICO

Hybrid in Pune, Maharashtra

•

Today

Job Summary Job Description Job Summary We are seeking an experienced SAP FICO Analyst with 4-6 years of hands-on experience in SAP ECC and S/4HANA environments. The ideal candidate will possess strong expertise in Financial Accounting (FI) and Controlling (CO) modules, including New GL, Accounts Payable, Accounts Receivable, Asset Accounting, Product Costing, COPA, and Cost Controlling. This role will partner closely with business users, IT stakeholders, and technical teams to support, enhan

Full-time

Sr Analyst Data Management

Skills

Summary

Dice Job Match Score™

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Sr Analyst Data Management

Medline Industries, LP

Job Details

Skills

Summary

Company Info

About Medline Industries, LP

Dice Job Match Score™

Similar Jobs