Loader Operator Beef Hollow Quarry- Herriman, UT

Job ID: 527173

CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

Our operations span North America with over 29,000 employees at close to 1,660 locations in 45 US States and 2 Canadian provinces.

Job Summary:

We are seeking a detail-oriented and highly collaborative Master Data Analyst to join our Record-to-Report (R2R) team.

The MDM Vendor Analyst is responsible for creating new vendor profiles by verifying and validating their information during the onboarding process.

This role is vital for ensuring a smooth transition for vendors and aims to maximize their satisfaction.

Additionally, the Vendor Analyst is tasked with updating existing vendor records to ensure that all information is accurate and compliant with relevant policies.

They also perform compliance checks to maintain data quality and integrity.

What Shared Services Does:
A Shared Services Center (SSC) centralizes essential business processes, creating streamlined operations, cost efficiencies, and consistent quality.

By consolidating areas such as finance, procurement, payroll, and reporting, SSC fosters innovation, supports strategic goals, and enhances organizational effectiveness.

SSC's primary functions include:


* O2C (Order-to-Cash): Ensures smooth revenue processes from customer order to payment.


* R2R (Record-to-Report): Provides accurate financial reporting and robust accounting processes.


* P2P (Procure-to-Pay): Ensures timely payments to vendors and strengthens supplier relationships.


* Center of Excellence: Champions innovation and continuous improvement initiatives.

Shared Services empowers companies to focus on strategic priorities while maintaining operational excellence.

Key Responsibilities:

Data Collection & Validation


* Gather required documentation (e.g., W-9, banking info, insurance certificates).


* Must be able to analyze W9 to determine if vendor is 1099 recordable.


* Perform verbal verifications on New Vendors and data changes (Telephone number, Remit to Address)


* Validate vendor details against internal policies and external databases (e.g., sanctions lists).


* Validate the required documents against the 3rd Party System (Apex).


* Strong attention to detail to ensure accuracy and compliance.

System Setup


* Create and maintain vendor master records in ERP systems (e.g., APEX).


* Ensure accurate classification (e.g., payment terms, tax codes, company codes).

Compliance Checks


* Perform due diligence (Review non-compliant report and place vendors on hold)


* Ensure adherence to procurement policies and regulatory requirements.


* Print weekly report on non-compliant vendors.

Communication & Coordination


* Liaise with procurement and finance teams on Vendor Documents.


* Provide onboarding support and training to vendors as needed.

Audit & Reporting
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