PTP MDM Team Lead
Job Description
Key Skills
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Job Title: PTP MDM Team Lead
Location: Kolkata
Experience: 8–12 Years
Employment Type: Full-Time
Salary: Up to ₹12 LPA
Band: BPO 4
Role Overview
We are looking for an experienced PTP MDM Team Lead to manage Vendor Master Data (MDM) operations within the Procure-to-Pay (P2P) function. The ideal candidate will possess strong expertise in Vendor Master Data Management, P2P processes, ERP systems (SAP/JDE), Data Governance, Lean Six Sigma, and Team Leadership while driving process excellence, compliance, and continuous improvement initiatives.
Key Responsibilities
Own and manage Vendor Master Data (MDM) processes and standards.
Ensure accurate vendor creation, modification, and deactivation.
Maintain data governance, quality, and compliance across vendor master records.
Act as the escalation point for complex Vendor Master issues.
Support Accounts Payable, Procurement, Tax, Treasury, and business stakeholders.
Drive process improvements, automation, and transformation initiatives.
Support audits, internal controls, and risk management activities.
Lead ERP enhancements, testing, and system transformation projects.
Monitor reporting, compliance, and operational KPIs.
Coach and mentor team members while promoting knowledge sharing.
Required Skills & Qualifications
8–12 years of experience in Procure-to-Pay (P2P).
Minimum 5 years as a Subject Matter Expert (SME).
Strong Finance & Accounting domain experience.
Lean Six Sigma certified or formally trained (Black Belt preferred).
Expert knowledge of SAP or JD Edwards (JDE).
Strong Vendor Master Data Management experience.
Advanced MS Excel skills.
Excellent analytical, communication, stakeholder management, and problem-solving skills.
Preferred Skills
Procure to Pay (P2P)
Vendor Master Data Management (MDM)
Master Data Management
Vendor Master
SAP ERP
JD Edwards (JDE)
Accounts Payable (AP)
Procurement Operations
Data Governance
Data Quality
Lean Six Sigma
Continuous Improvement
Process Improvement
Stakeholder Management
Team Leadership
Reporting & Compliance
Internal Controls
Risk Management
Project Management
Change Management
Important Information
Ex-TCS employees are not eligible to apply.
PAN Card and Date of Birth (DOB) are mandatory for profile creation.
Application Process
To proceed with your application, please complete the AI Assessment using the link below.
Assessment Link: https://myglit.com/lateral/cref/873f3d3f00
Role
Finance/Budgeting Manager
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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