Master Data Management Supplier Engagement Lead

IVC Evidensia UK

. Establish and lead a proactive, business-facing supplier engagement and governance function within Global Business Solutions .

Posted 11/3/2026full-timeKeynsham • United KingdomSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in supplier onboarding, master data governance, and Procure-to-Pay processes, with a strong focus on data quality management and operational improvements. Proven ability to lead teams and coordinate cross-functional service delivery in a multinational environment.

Highest-signal resume keywords

Supplier OnboardingMaster Data GovernanceProcure-to-Pay ProcessesOracle Fusion Cloud ERPData Quality Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Supplier Master Data GovernanceVendor Creation ProcessesFinancial ControlsRoot-Cause AnalysisPayment Terms StandardisationSupplier Payment Method ReviewsAudit ControlsRegulatory ComplianceWorkflow AutomationPower BI Reporting

Soft Skills

Analytical SkillsProblem-Solving SkillsStakeholder CoordinationTeam ManagementCommunication Skills

Tools & Technologies

Oracle Fusion Cloud ERPSupplier Onboarding PortalsData Quality Dashboards

Certifications & Qualifications

Bachelor’s Degree in AccountingBachelor’s Degree in FinanceCPAACCACIMA

Industry Keywords

Global Business ServicesProcurement OperationsFinance Shared ServicesSupplier ManagementMaster Data Management

Tech Stack

Tools & technologies

CloudERPOracle

About the role

Key responsibilities & impact

Establish and lead a proactive, business-facing supplier engagement and governance function within Global Business Solutions
Coordinate suppliers, clinics, Country Finance, Procurement and GBS to ensure efficient and compliant supplier onboarding
Lead a team of GBS Regional Supplier Engagement SMEs and drive standardised supplier onboarding, validation and data-quality practices
Embed preventative controls for supplier records, payment methods, payment terms, banking information and supporting documentation before Oracle creation
Own and standardise end-to-end supplier onboarding across GBS-supported countries
Define mandatory supplier information, documentation and validation requirements
Manage supplier outreach, onboarding escalations, discrepancies and complex cases
Develop supplier communications, engagement scripts and guidance, including local-language requirements
Lead supplier data-quality reporting, root-cause analysis and remediation activities
Identify opportunities to simplify and automate onboarding, documentation and validation workflows
Support integration of acquired clinics and supplier populations into the GBS governance framework
Establish service standards, KPIs and reporting; monitor backlogs, response times, documentation and exceptions
Work with Genpact to ensure validated supplier requests meet service levels and coordinate corrective actions for BPO issues
Maintain audit trails and provide performance, risk and improvement updates to GBS leadership
Define regional responsibilities, workload allocation, escalation routes and performance expectations for four Regional Supplier Engagement SMEs
Establish SOPs, training materials and consistent governance practices
Develop regional expertise and support supplier self-service and workflow automation

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance or related field preferred (e.g. CPA, ACCA, CIMA)
5–8+ years of relevant experience within Master Data Management, Procurement Operations, Procure-to-Pay, Supplier Management, Finance Shared Services or Global Business Services, including experience leading teams or cross-functional service delivery
Demonstrated experience in supplier onboarding, supplier master data governance, vendor creation processes and supplier data quality management
Strong understanding of end-to-end Procure-to-Pay processes, including supplier creation, invoice processing, payment terms, payment methods and associated financial controls
Proven ability to establish and improve supplier onboarding processes, governance standards, operating procedures and control frameworks
Experience managing supplier-related issues, coordinating stakeholders and resolving complex operational escalations
Experience working in a multinational or multi-country environment
Strong analytical and problem-solving skills, including data quality issue identification, root-cause analysis and sustainable improvements
Experience operating within a GBS or Shared Services environment using a hybrid retained organisation and outsourced BPO delivery model
Working knowledge of Oracle Fusion Cloud ERP, particularly supplier master data, supplier onboarding and payment-related functionality
Experience with Direct Debit rationalisation, supplier payment method reviews, payment terms standardisation or supplier master data cleansing programmes
Familiarity with supplier banking verification, fraud prevention, segregation of duties, audit controls and regulatory compliance requirements
Experience supporting mergers, acquisitions or integration of supplier master data across multiple entities
Exposure to supplier onboarding portals, workflow automation, Power BI reporting and data quality dashboards
Experience collaborating with Procurement, Treasury, Tax, Finance and external suppliers across different countries
Demonstrated experience managing teams, setting performance expectations and delivering measurable service improvements

Benefits

Comp & perks

Work-life balance
26 days annual leave
Cycle to Work scheme
Initiatives focused on employee wellbeing
Pension
Discretionary Bonus
Discounted staff pet care
Dog Friendly office
Free Parking available at Head Office
Diversity, Equality, Inclusion and Belonging initiatives
Disability Confident Employer and reasonable-adjustment support during recruitment