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 quick-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 (Winnipeg)
🏢 S.I. Systems
📍 Winnipeg