Job Details

Vendor Master Coordinator

Job Category: Finance

Requisition Number: VENDO003085

Full-Time

Location: Emeryville, CA 94608, USA

Description

About Grocery Outlet:

• Our Mission: Touching lives for the better
• Our Vision: Touching lives by being the first choice for bargain-minded consumers in the U.S.
• Our Values & Behaviors: Achievement, Diversity, Entrepreneurship, Family, Fun, Integrity & Service

About the team:

Our Finance team comprises of Accounting, AR/AP, Inventory, FP&A, and Tax. We're the number-crunchers, who take care of finances, we record, report and support our business partners to keep things running! We are a diverse group, with strong work ethic and a mindset of continuous improvement in how we approach our work. This role reports to the Director - Accounts Payable.

About the Role:

The Vendor Master Coordinator is responsible for the onboarding and maintenance of business partner records in SAP. This Coordinator will be working with all departments within the Company as well as customers and suppliers to maintain information such as business name, address, confidential banking information, classifications etc. The Vendor Master Coordinator role requires the utmost attention to detail, independent judgement, ability to validate the correctness of incoming requests, and be able to verbally verify all sensitive data.

Responsibilities include:

• Primary contact for business questions related to vendor master data.
• Validate and complete business partner requests in a timely, accurate manner and ensure that all requests have appropriate supporting documentation.
• Perform audits and integrity checks to ensure a high quality of master data.
• Generate master data reports as requested and for completeness and accuracy review.

About The Pay:

• Base Pay Range: $24.00 - 27.00 Hourly
• 401(k) Profit Sharing.
• Medical, Dental, Vision & More!
• Final compensation will be determined based upon experience and skills and may vary based on location.

About you:

• College degree or High school diploma with 2+ years of experience in Accounts Payable or Vendor Master Maintenance.
• Excellent customer service skills.
• Ability to perform at a high level in a fast-paced, accuracy focused department.
• Working knowledge in enterprise software.
• Working knowledge in Microsoft Office Excel, including Vlookup.
• Self-motivated, team player.
• Ability to work effectively and communicate well with all levels within an organization.
• Ability to clearly write routine correspondence.
• Ability to follow company procedures.

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.