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Stryker

Supplier Master Data Analyst- Fixed term

Stryker San Antonio, Heredia, Costa Rica

Medical Equipment Manufacturing · 10,001+ employees

Yesterday
data-analyst Mid (2-5 yrs) Full-time Temporary Costa Rica
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About the role

The Vendor MDM Analyst manages supplier master data, including creations, updates, and maintenance within ERP systems to ensure high accuracy. They also provide support for internal controls, SOX compliance, and cross-functional troubleshooting of vendor data issues.

What they look for

Master Data Management ERP Systems SAP Oracle JD Edwards AS400 Business Intelligence PowerBI Accounting Finance Data Analysis SOX Compliance Vendor Management Process Improvement Documentation

Requirements

Candidates must hold a bachelor's degree in accounting, finance, business, or a related field and possess 2-3 years of relevant experience in a multinational finance function. Proficiency in ERP systems and strong English communication skills are required.

Full description

Work Flexibility: Hybrid

The Vendor MDM Analyst is responsible for managing supplier master data creations, updates, blocks, holds, reactivations, process improvement and maintenance within the relevant ERP systems.  High level of accuracy and attention to detail is required.         

What you will do:

  • Act as a transactional SME executing set ups, maintenance, analysis of critical bank information, legal documentation and correct classification of payment terms, payment method, QMS and Non QMs as well as GQO or Commercial suppliers.
  • Provide monthly, quarterly, and yearly support and documentation to internal controls team for all SOX controls as well on any Internal or external audit meetings.
  • Work with relevant stakeholders and processes to maintain corporate vendor master databases, including set-up and maintenance of vendor information within ERP system with the requirements that applies on each case by the corporate and IRS policies.
  • Work with cross-divisional business units and appropriate team members to troubleshoot Vendor Master Data issues.
  • Identify issues and risks to appropriate team members relating to Supplier Master Data and potential adverse impacts to the business.
  • Interaction with cross-functional areas who needs any payment release from Stryker (such as Corporate, Finance, Compliance, Supplier Controls, Purchasing, Sourcing, AR, etc.)
  • Understand and use available database and ERP’s (19 systems) for the 23 divisions we give support to.
  • Perform Documentation, Job aids and videos support of the processes required.

What you need:

  • Bachelor’s degree in accounting, Finance, Business, IS or related discipline.
  • Fluent spoken and written English.
  • Business Intelligence tools preferred (Microsoft reporting, PowerBi)
  • ERP systems experience (SAP or MDG, Oracle, JD Edwards, As400)
  • Must be able to organize with the ability to prioritize work and keep accurate and detailed records.
  • 2-3 years of relevant experience working in a multinational business in a Finance related function such as collections, customer service, technical support, accounts payable or accounting. 

Travel Percentage: None

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