Performs Supplier entry, maintenance and verification while maintaining compliance with Policy within CNO’s ERP system. You will report to the Supplier Management Supervisor. This role involves processing valid requests to establish Vendor Master records, verifying vendor validity through W9 examination and interviews, and maintaining the accuracy of the vendor database. It also includes archiving documentation, providing customer service to internal departments, conducting annual vendor recertification, utilizing the ERP system for data management, safeguarding against fraudulent activity, and preparing reports. The role also requires resolving supplier issues and performing other assigned tasks.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED