职位描述：
-Responsible for creating and maintaining Customer/ vendor master and Pricing Master Data for relevant Customer/ vendor base
-Maintenance of customer hierarchies across all systems as per agreed standards.
-Check accuracy and completeness of customer, vendor and pricing master data to ensure sales orders are delivered and invoiced to customers correctly and according to customer's expectations.
-Manage data related errors occurring in the Order to Cash process, Procurement to Pay process, implementing corrective action.
-Continually review master data cleanliness to ensure data is accurate, complete and being used for its original purpose.
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