
Procurement Practice New Associate
Accenture in India · Posted today
- Noida, Uttar Pradesh, India (On-site)
- Full-time
- 0-1 yrs
About the role
- Skill required: Procurement Operations - Master Data Management (MDM)
- Designation: Procurement Practice New Associate
- Qualifications:Any Graduation
- Years of Experience:0 to 1 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do?
- Support Vendor Master Data operations by creating, validating, and maintaining supplier records in ERP systems. Ensure data accuracy, completeness, and compliance while supporting vendor onboarding and master data updates. Collaborate with internal stakeholders to resolve queries and maintain high data quality standards.
- Manage vendor master records by processing supplier onboarding, data updates, validations, and quality checks to ensure accurate and compliant master data across enterprise systems.
- MS Excel, data management, analytical thinking, attention to detail, communication skills, stakeholder management, and willingness to learn ERP and Vendor Master Data processes What are we looking for?
- Graduate (0-1 year experience) with good analytical skills, attention to detail, basic MS Excel knowledge, and strong communication skills. Willingness to learn Vendor Master Data (MDM) processes and work in a fast-paced environment Roles and Responsibilities:
- Create, update, and maintain vendor master records in ERP systems.
- Validate vendor onboarding and amendment requests with supporting documentation.
- Perform data quality checks to ensure accuracy and completeness of vendor data.
- Resolve master data queries and coordinate with internal stakeholders.
- Adhere to process guidelines, compliance requirements, and governance standards.
- Support audit activities and maintain process documentation.
- Meet service level agreements (SLAs) and productivity targets
Skills
Vendor Master DataMDMERP systemsMS ExcelData managementAnalytical thinkingAttention to detailCommunication skillsStakeholder management