Cobalt Ridge Ltd is seeking a highly motivated and detail-oriented Vendor
\nData Analyst to join our procurement team.
\n \u00a0
\n Title: Vendor Data AnalystTeam: Procurement & Supply ChainReports to: Procurement Operations ManagerLocation: MauritiusWho we areCobalt Ridge Ltd is a newly established support services Company that hasbeen formed to better support and strengthen our long-standing Mauritianbased business as well as other global finance operations across ourEnterprise.Role OverviewCobalt Ridge Ltd is seeking a highly motivated and detail-oriented VendorData Analyst to join our procurement team. In this role, you will beresponsible for ensuring the accuracy, integrity, and compliance of vendorrecords as part of our supplier onboarding processes. Key responsibilitiesinclude validating vendor banking and supplier information, issuing CoupaSupplier Portal (CSP) invitations, and enabling vendors within the CoupaSupplier Information Management (SIM) system. Reporting to theProcurement Operations Manager, you will play a critical role insafeguarding data quality, streamlining supplier onboarding, and supportingthe efficiency of our global procurement operations.Typical Responsibilities will include:\uf0b7Onboard and enable vendors in Coupa Supplier InformationManagement.\uf0b7Validate vendor banking and supplier records with a high level ofaccuracy.\uf0b7Send Coupa Supplier Portal (CSP) invites to suppliers and assist themthrough registration as needed.\uf0b7Ensure accuracy, completeness, and consistency of vendor data acrosssystems.\uf0b7Collaborate with Procurement and AP teams to support vendoronboarding and enablement processes.\uf0b7Proactively onboard vendors per the project schedule, ensuring dataquality standards are met.\u00a0What makes a great candidate?\uf0b7Experience comparing data and identifying gaps or discrepanciesacross multiple data sources and systems.\uf0b7Strong attention to detail and commitment to data accuracy.\uf0b7Ability to follow written operating procedures, adhere to internalpolicies, and track progress against schedules.\uf0b7Strong communication and customer-interaction skills, includingverbal and written validations with suppliers.\uf0b7Proven experience with P2P (Procure-to-Pay) and ERP systems suchas Ariba, Coupa, Jaggaer, or similar.\uf0b7Proficiency in Microsoft Office Suite, particularly Excel and Outlook.\uf0b7Bachelor\u2019s degree in Business, Finance, Supply Chain Management,or a related field (highly desirable).\uf0b7Experience with Coupa Supplier Information Management(preferred).\uf0b7Knowledge of procurement processes and best practices.\uf0b7Strong problem-solving skills and critical thinking ability.It is impossible to list every requirement for, or responsibility of, anyposition.Similarly, we cannot identify all the skills a position may requiresince job responsibilities and the Company\u2019s needs may change over time.Therefore, the above job description is not comprehensive or exhaustive.The Company reserves the right to adjust, add to or eliminate any aspect ofthe above description.The Company also retains the right to require allemployees to undertake additional or different job responsibilities whennecessary to meet business needs.Must be legally authorized to work in Mauritius without the need foremployer sponsorship, now or at any time in the future.<\/p>\n
Office 212, 2nd Floor, Ebene Junction, Rue de la D\u00e9mocratie,, Ebene, Mauritius<\/p>\n
Phone: –<\/p>\n
Apply Via:<\/p>\n
hr@ducav.com<\/p>\n
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