This position is responsible for supporting the Supplier Information and Process Solutions (SIPS) team with vetting, establishing and maintaining the 50k+ supplier master database in support of the Procure to Pay (P2P) process. Responsibilities include analyzing, researching, and processing requests to add, change, or inactivate suppliers systemwide based on established policies and procedures. This is a fast-paced production, high volume transaction role which requires ability to maintain confidential and sensitive information. This position interacts with both internal and external customers and must adhere to compliance, auditing controls, and regulatory guidelines. Potential candidate must be a self-starter, work independently, and be flexible to adjust to changes in responsibility to meet the needs of the team. Required Qualifications: " 5-10 years related work experience " Excellent and extensive analytical and organizational skills " Customer service oriented ...