Role: Vendor Registration Specialist
Location: Abu Dhabi
Role Purpose
- Enable efficient, accurate and controlled supplier onboarding, maintain reliable supplier data and resolve registration exceptions.
- Use Microsoft 365 Copilot and approved AI tools to improve communication, analysis and reporting while retaining human accountability.
- Improve supplier self-service and digital workflows, shifting focus from repetitive processing to data quality, control oversight and supplier support.
Key Accountabilities of the role
Vendor Lifecycle
- Coordinate supplier onboarding through SAP Ariba and relevant vendor management systems; guide suppliers and promote self-service.
- Review supplier questionnaires and supporting documents for completeness, accuracy and consistency; resolve missing information and discrepancies.
- Identify duplicate supplier records and maintain accurate master data across SAP Ariba and relevant ERP systems, including Al Madar where applicable.
- Support Third-Party Risk Management (TPRM): coordinate due diligence, risk assessments and evidence collection with Risk, Compliance and business owners; escalate concerns for authorized review.
- Route registrations and profile changes through authorized approval channels; retain complete, traceable supporting records.
- Conduct risk-based supplier site visits with relevant specialists, as approved; verify premises and operational capability, document findings and track corrective actions.
- Actively use Microsoft 365 Copilot for correspondence, document summaries, onboarding reports and registration-data analysis using authorized sources.
- Write clear prompts and verify AI-generated outputs against original records before use or sharing.
- Use only approved AI tools and authorized data; comply with confidentiality, security and AI-governance requirements.
- Support testing and improvement of approved AI agents and automated workflows; monitor outputs and escalate unresolved cases.
- Monitor document validity, cleanse supplier data and analyze onboarding bottlenecks; recommend improvements to quality and turnaround time.
- Coordinate with Procurement, Finance and Technology, retain human review for activation, screening outcomes and exceptions.
Specialist Skills / Technical Knowledge Required for this role
- Practical proficiency in Microsoft 365 Copilot, including structured prompting, source-based output verification and responsible AI use.
- Supplier onboarding, vendor master-data management and working knowledge of SAP Ariba or comparable platforms.
- Strong Microsoft Excel, data-validation, reporting and analytical skills.
- TPRM fundamentals, supplier due diligence, risk-based site-visit documentation, corrective-action tracking and audit-evidence management.
- Problem-solving, clear communication, supplier support and stakeholder coordination.
- Digital process improvement and change management, Copilot Studio, Microsoft Lists or Power Automate experience is an advantage.
Experience & Qualification
- Graduate in Business Administration, Supply Chain, Procurement, Information Systems or a related discipline, or equivalent relevant experience.
- Relevant experience in supplier onboarding, procurement operations or vendor data; TPRM support and supplier site-visit experience preferred.
- Hands-on experience using Microsoft 365 Copilot for business tasks is required.
- This position is for UAE Nationals only.
Job description provided by Abu Dhabi Islamic Bank.
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