Maintenance and governance of SAP system master data such as vendor, customer, general ledger account, cost center, profit center and other relevant master data.
Validate support documents and system information before processing end user’s request on new creation, modification, block/unblock or deletion of vendor, customer, general ledger account, cost center and profit center in SAP system and other supporting systems.
Conduct regular reviews and housekeeping of master data objects in accordance with company policies.
