I-26087 - Vendor Compliance Co-Op Student

Essential Job Responsibilities:

• Daily Mail Assignment
• Responsible for All Vendor Master File setup and maintenance
  • Ensure proper authorities are in place , ie., invoice, PO request to establish a vendor
  • Ensure correct information is inputted in SAP System via supporting documentation
  • Work with Risk to ensure MSA's are in place where needed
  • Perform setups/changes in the SAP System
• Assist with preparation of onboarding documentation for vendors as requested including credit applications.
• Adheres to the company's values - integrity, ownership, urgency, alignment and innovation.
• Supports company vision and mission.
• Adheres to established work schedule, attendance standards and is punctual to work and meetings.

Other Job Responsibilities:

• Other duties as assigned by management.

Qualifications:

• Ability to accurately solve problems and proficiency in data management.
• Ability to establish and maintain effective working relationships with employees, supervisors, other departments, officials, and the public.
• Ability to complete multiple, diverse tasks of differing priorities.
• Excellent written and verbal communication skills.
• Outstanding administrative and organizational skills.
• Proficiency in the use and application of the following software:
• Required: Microsoft Office (Excel, Word, and Outlook).

Education Requirements:

• Required: Sophomore or Junior Candidate for a Bachelor's Degree in Accounting or Finance.