Vendor Data Analyst
- Mauritius
- Negotiable
- Permanent
- Added 08/01/2026
- Closing 07/02/2026
- Lalasa Vacek
Cobalt Ridge Ltd is seeking a highly motivated and detail-oriented Vendor Data Analyst to join our procurement team.
Title: Vendor Data Analyst
Team: Procurement & Supply Chain
Reports to: Procurement Operations Manager
Location: Mauritius
Reports to: Procurement Operations Manager
Location: Mauritius
Who we are
Cobalt Ridge Ltd is a newly established support services Company that has
been formed to better support and strengthen our long-standing Mauritian
based business as well as other global finance operations across our
Enterprise.
Cobalt Ridge Ltd is a newly established support services Company that has
been formed to better support and strengthen our long-standing Mauritian
based business as well as other global finance operations across our
Enterprise.
Role Overview
Cobalt Ridge Ltd is seeking a highly motivated and detail-oriented Vendor
Data Analyst to join our procurement team. In this role, you will be
responsible for ensuring the accuracy, integrity, and compliance of vendor
records as part of our supplier onboarding processes. Key responsibilities
include validating vendor banking and supplier information, issuing Coupa
Supplier Portal (CSP) invitations, and enabling vendors within the Coupa
Supplier Information Management (SIM) system. Reporting to the
Procurement Operations Manager, you will play a critical role in
safeguarding data quality, streamlining supplier onboarding, and supporting
the efficiency of our global procurement operations.
Cobalt Ridge Ltd is seeking a highly motivated and detail-oriented Vendor
Data Analyst to join our procurement team. In this role, you will be
responsible for ensuring the accuracy, integrity, and compliance of vendor
records as part of our supplier onboarding processes. Key responsibilities
include validating vendor banking and supplier information, issuing Coupa
Supplier Portal (CSP) invitations, and enabling vendors within the Coupa
Supplier Information Management (SIM) system. Reporting to the
Procurement Operations Manager, you will play a critical role in
safeguarding data quality, streamlining supplier onboarding, and supporting
the efficiency of our global procurement operations.
Typical Responsibilities will include:
Onboard and enable vendors in Coupa Supplier Information
Management.
Validate vendor banking and supplier records with a high level of
accuracy.
Send Coupa Supplier Portal (CSP) invites to suppliers and assist them
through registration as needed.
Ensure accuracy, completeness, and consistency of vendor data across
systems.
Collaborate with Procurement and AP teams to support vendor
onboarding and enablement processes.
Proactively onboard vendors per the project schedule, ensuring data
quality standards are met.
Onboard and enable vendors in Coupa Supplier Information
Management.
Validate vendor banking and supplier records with a high level of
accuracy.
Send Coupa Supplier Portal (CSP) invites to suppliers and assist them
through registration as needed.
Ensure accuracy, completeness, and consistency of vendor data across
systems.
Collaborate with Procurement and AP teams to support vendor
onboarding and enablement processes.
Proactively onboard vendors per the project schedule, ensuring data
quality standards are met.
What makes a great candidate?
Experience comparing data and identifying gaps or discrepancies
across multiple data sources and systems.
Strong attention to detail and commitment to data accuracy.
Ability to follow written operating procedures, adhere to internal
policies, and track progress against schedules.
Strong communication and customer-interaction skills, including
verbal and written validations with suppliers.
Proven experience with P2P (Procure-to-Pay) and ERP systems such
as Ariba, Coupa, Jaggaer, or similar.
Proficiency in Microsoft Office Suite, particularly Excel and Outlook.
Bachelor’s degree in Business, Finance, Supply Chain Management,
or a related field (highly desirable).
Experience with Coupa Supplier Information Management
(preferred).
Knowledge of procurement processes and best practices.
Strong problem-solving skills and critical thinking ability.
It is impossible to list every requirement for, or responsibility of, any
position.Similarly, we cannot identify all the skills a position may require
since job responsibilities and the Company’s 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 of
the above description.The Company also retains the right to require all
employees to undertake additional or different job responsibilities when
necessary to meet business needs.
Must be legally authorized to work in Mauritius without the need for
employer sponsorship, now or at any time in the future.
Experience comparing data and identifying gaps or discrepancies
across multiple data sources and systems.
Strong attention to detail and commitment to data accuracy.
Ability to follow written operating procedures, adhere to internal
policies, and track progress against schedules.
Strong communication and customer-interaction skills, including
verbal and written validations with suppliers.
Proven experience with P2P (Procure-to-Pay) and ERP systems such
as Ariba, Coupa, Jaggaer, or similar.
Proficiency in Microsoft Office Suite, particularly Excel and Outlook.
Bachelor’s degree in Business, Finance, Supply Chain Management,
or a related field (highly desirable).
Experience with Coupa Supplier Information Management
(preferred).
Knowledge of procurement processes and best practices.
Strong problem-solving skills and critical thinking ability.
It is impossible to list every requirement for, or responsibility of, any
position.Similarly, we cannot identify all the skills a position may require
since job responsibilities and the Company’s 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 of
the above description.The Company also retains the right to require all
employees to undertake additional or different job responsibilities when
necessary to meet business needs.
Must be legally authorized to work in Mauritius without the need for
employer sponsorship, now or at any time in the future.
Cobalt Ridge Ltd
- Office 212, 2nd Floor, Ebene Junction, Rue de la Démocratie,, Ebene, Mauritius
Similar Jobs
-
Security Compliance Analyst
Security Compliance Analyst
-
Trainee - Business Intelligence (BI) Developer
Trainee - Business Intelligence (BI) Developer
-
Senior Accounts Officer – Financial Reporting & Treasury
Senior Accounts Officer – Financial Reporting & Treasury
-
Desktop Support Engineer (Axess Limited)
Desktop Support Engineer (Axess Limited)
-
Systems and Network Engineer (Axess Limited)
Systems and Network Engineer (Axess Limited)
- Email me jobs like this