Position: SIPS Specialist II (Supplier Information & Process Solutions)
Location: 600 18th St N Birmingham AL 35203 ONSITE
Duration: 10 Months
Position Summary
The SIPS Specialist II supports the Supplier Information and Process Solutions (SIPS) team by managing and maintaining a large-scale supplier master database (50000 suppliers) in support of the Procure-to-Pay (P2P) process. This role is responsible for analyzing researching and processing supplier requests in accordance with established policies procedures and compliance requirements.
This is a fast-paced high-volume transactional role that requires strong attention to detail excellent organizational skills and the ability to handle confidential and sensitive information. The ideal candidate is a self-starter who can work independently while collaborating effectively with internal and external stakeholders.
Key Responsibilities
Supplier Master Data Management
- Vet establish and maintain supplier records in the enterprise supplier master database
- Analyze research and process requests to:
- Add new suppliers
- Update or change existing supplier records
- Inactivate suppliers systemwide
- Ensure supplier data accuracy and completeness across systems
Procure-to-Pay (P2P) Support
- Support end-to-end P2P processes by ensuring supplier data aligns with business and compliance requirements
- Adhere to established policies procedures and approval workflows
- Maintain compliance with audit controls regulatory guidelines and internal governance standards
Customer & Stakeholder Interaction
- Serve as a point of contact for internal and external customers regarding supplier data requests
- Provide timely professional customer service while managing high request volumes
- Communicate clearly and effectively regarding data requirements issues and resolutions
Operational Excellence
- Maintain confidentiality of sensitive supplier and financial information
- Manage multiple priorities in a production-driven environment
- Adapt to changing responsibilities and evolving business needs
Required Qualifications
- 5 10 years of related work experience in supplier data procurement operations shared services or similar roles
- Excellent analytical and organizational skills
- Strong attention to detail and data accuracy
- Customer service-oriented mindset
- Excellent verbal and written communication skills
- Proficiency in Microsoft Office Suite (Word Excel Teams etc.)
- Strong time management and problem-solving abilities
- Ability to work independently as a self-starter
- Reliable and able to work onsite at APC Corporate Headquarters
Preferred Qualifications
- Experience supporting supplier master data vendor onboarding or procurement systems
- Familiarity with P2P environments compliance controls or audit requirements
- Experience working in high-volume transaction-based operations
Work Environment
- Corporate office setting
- High-volume deadline-driven workload
- Frequent interaction with procurement finance and external suppliers
Position: SIPS Specialist II (Supplier Information & Process Solutions) Location: 600 18th St N Birmingham AL 35203 ONSITE Duration: 10 Months Position Summary The SIPS Specialist II supports the Supplier Information and Process Solutions (SIPS) team by managing and maintaining a large-sca...
Position: SIPS Specialist II (Supplier Information & Process Solutions)
Location: 600 18th St N Birmingham AL 35203 ONSITE
Duration: 10 Months
Position Summary
The SIPS Specialist II supports the Supplier Information and Process Solutions (SIPS) team by managing and maintaining a large-scale supplier master database (50000 suppliers) in support of the Procure-to-Pay (P2P) process. This role is responsible for analyzing researching and processing supplier requests in accordance with established policies procedures and compliance requirements.
This is a fast-paced high-volume transactional role that requires strong attention to detail excellent organizational skills and the ability to handle confidential and sensitive information. The ideal candidate is a self-starter who can work independently while collaborating effectively with internal and external stakeholders.
Key Responsibilities
Supplier Master Data Management
- Vet establish and maintain supplier records in the enterprise supplier master database
- Analyze research and process requests to:
- Add new suppliers
- Update or change existing supplier records
- Inactivate suppliers systemwide
- Ensure supplier data accuracy and completeness across systems
Procure-to-Pay (P2P) Support
- Support end-to-end P2P processes by ensuring supplier data aligns with business and compliance requirements
- Adhere to established policies procedures and approval workflows
- Maintain compliance with audit controls regulatory guidelines and internal governance standards
Customer & Stakeholder Interaction
- Serve as a point of contact for internal and external customers regarding supplier data requests
- Provide timely professional customer service while managing high request volumes
- Communicate clearly and effectively regarding data requirements issues and resolutions
Operational Excellence
- Maintain confidentiality of sensitive supplier and financial information
- Manage multiple priorities in a production-driven environment
- Adapt to changing responsibilities and evolving business needs
Required Qualifications
- 5 10 years of related work experience in supplier data procurement operations shared services or similar roles
- Excellent analytical and organizational skills
- Strong attention to detail and data accuracy
- Customer service-oriented mindset
- Excellent verbal and written communication skills
- Proficiency in Microsoft Office Suite (Word Excel Teams etc.)
- Strong time management and problem-solving abilities
- Ability to work independently as a self-starter
- Reliable and able to work onsite at APC Corporate Headquarters
Preferred Qualifications
- Experience supporting supplier master data vendor onboarding or procurement systems
- Familiarity with P2P environments compliance controls or audit requirements
- Experience working in high-volume transaction-based operations
Work Environment
- Corporate office setting
- High-volume deadline-driven workload
- Frequent interaction with procurement finance and external suppliers
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