27 Oct
|
S.I. Systems
|
Winnipeg
27 Oct
S.I. Systems
Winnipeg
Use advanced Excel and Power BI to validate supplier banking data as a Calgary-based hybrid Supply Chain Analyst. Support high-volume requests across ERP systems. This one-year assignment requires seven to ten years of supply chain, supplier onboarding, banking validation, or master data experience. You will support supplier onboarding and banking validation in a large-scale oil and gas workplace. The work spans Oracle Cloud, SAP, Oracle EBS, SharePoint, and ServiceNow, with emphasis on master data governance and fraud prevention. Key Responsibilities:
Triage supplier banking modification requests through SharePoint Validate banking details directly with suppliers by phone Update ServiceNow with approvals and rejections Perform banking data audits across ERP systems Report open, rejected, and approved request volumes Requirements:
Seven to ten years in relevant supply chain or data roles Advanced Excel and Power BI reporting skills Oracle Cloud, SAP, and Oracle EBS validation experience Master data governance and fraud prevention experience Bachelor's degree or diploma in a related discipline Apply advanced reporting, ERP validation, and supplier banking expertise to support accurate Calgary hybrid supply chain operations.
📌 Supplier Banking Validation Analyst (Winnipeg)
🏢 S.I. Systems
📍 Winnipeg