Officer – Supplier Enablement & Process Improvement

We are looking for a professional with vendor onboarding expertise and hands-on experience in automation or transformation projects for a banking client.

Key Responsibilities

• Manage supplier registration, documentation, due diligence and compliance screening.
  
• Gather, cleanse and validate vendor data to support accurate records and system readiness.
  
• Support vendor onboarding automation and transformation initiatives, including requirements gathering and process improvement.
  
• Participate in UAT, testing, issue tracking and implementation activities.
  
• Coordinate with vendors, business users, Compliance and technology teams to complete operational and project deliverables.
  
• Maintain supplier records in Oracle Fusion or a similar ERP and prepare progress reports.
  

Requirements

Requirements

• 3–5 years of relevant experience in vendor onboarding, supplier management or procurement, preferably within banking.
  
• Strong understanding of vendor onboarding processes, due diligence and compliance requirements.
  
• Demonstrated involvement in a vendor onboarding automation or transformation project.
  
• Hands-on experience in data gathering, cleansing and validation.
  
• Practical involvement in requirements, process improvement, UAT/testing or implementation, with clearly defined project deliverables.
  
• Proficiency in Oracle Fusion or a similar ERP, strong Excel skills and effective stakeholder communication.
  

Candidates should highlight their project contribution and deliverables in their CV, alongside their vendor onboarding experience.

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