Supply Chain Analyst (7-10 years of experience) to execute supplier banking validation and master data processes using SharePoint, ServiceNow, and ERP systems- 30036

Our energy & resources client is seeking a Supply Chain Analyst (7-10 years of experience) to execute supplier banking validation and master data processes using SharePoint, ServiceNow, and ERP systems- 30036

Join a supply chain team supporting supplier onboarding and banking validation activities within a large-scale oil and gas environment. This role focuses on banking data modification, validation, reporting, and audit activities across multiple ERP platforms including Oracle Cloud, SAP, and Oracle EBS. The position supports critical supplier master data processes, fraud prevention controls, and merger and acquisition activities. Candidates will work in a rapid-paced environment managing high volumes of supplier requests and validation activities.

Location: Calgary/Hybrid- Days TBD

Duration:1 Year

Must Haves

- 7-10 years in Supply Chain, supplier onboarding, banking validation, or master data roles
- Advanced Excel and Power BI data manipulation and reporting skills
- Validation and lookup activities across Oracle Cloud, SAP, and Oracle EBS ERP systems




- Experience with master data governance and fraud prevention processes
- Bachelor's degree or diploma in business administration, finance, accounting, supply chain, or logistics

Nice to Have

- 3+ years in supply chain, Accounts Payable, or Procurement within a comparable organization, preferably oil and gas
- Experience with source-to-pay software including Ariba, Oracle Cloud, GEP, or Coupa
- Experience working with procurement and payment systems and processes
- Experience supporting remote or offshore teams

Responsibilities

- Receive and triage supplier banking modification requests through SharePoint
- Validate supplier banking details directly with suppliers by phone
- Manage modification request queues, group mailboxes, and voicemails
- Update ServiceNow with supplier submission approvals and rejections
- Perform banking data audits across ERP systems
- Report on request volumes including open, rejected, and approved submissions
- Support banking validation activities for mergers, acquisitions, and divestitures

Disclaimer:

AI may be used in evaluating candidates.

This posting is for an existing vacancy.

📌 Supply Chain Analyst (Calgary)
🏢 S.I. Systems
📍 Calgary