At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. We focus on development opportunities, robust employee resource groups, a flexible working environment, location‑specific competitive total rewards, wellness incentives, and a culture of recognition and performance awards. What You Can Expect We are seeking a highly detail‑oriented Vendor Master Data leader to support and govern vendor master data across multiple ERP platforms and global regions for a Payment Term Standardization & Supplier Finance Program. This role is critical to ensuring data accuracy, integrity, and compliance as the organization executes complex financial, procurement, and payment‑related initiatives. How You’ll Create Impact Serve as the primary owner & strategic leader for vendor master data changes across ERP systems, ensuring accuracy, completeness, and consistency for Payment Term and Supplier Finance Program. Execute and track vendor master updates related to payment terms, banking details, supplier classifications, tax data, and compliance attributes. Support ERP changes associated with global finance and procurement initiatives, including payment terms updates and supplier finance enablement. Maintain robust audit trails, documentation, and controls for all master data changes. Coordinate closely with Procurement, Accounts Payable, Treasury, IT, Tax, and Compliance teams across regions. Manage master data activities across multiple regions (AMER, EMEA, APAC) while adhering to regional regulatory and business requirements. Perform data validation, reconciliation, and issue resolution across systems. Track and report on change volumes, aging, exceptions, and risks, providing clear visibility to stakeholders. Support system enhancements, ERP integrations, and testing cycles related to vendor master data. Identify opportunities to improve data governance, standardization, and process efficiency. What Makes You Stand Out Deep background in both procurement and accounts payables. Excellent verbal and written communication skills; collaborative and able to facilitate information across multiple teams and functions. Demonstrated stakeholder management skills; able to communicate across broad levels of the organization. Strong business acumen and knowledge of the Med Device industry. Experience in PTP practices. Highly detail‑oriented with a strong sense of ownership and accountability. Comfortable operating in complex, regulated, and data‑intensive environments. Able to balance speed and accuracy while maintaining strong controls. Proactive, disciplined, and able to manage competing priorities without losing precision. Education/Experience Requirements Bachelor’s degree in Business, Finance, Information Systems, Supply Chain, or a related field. 5–8 years of experience in vendor master data management, ERP operations, or related roles. Hands‑on experience working in large ERP environments (e.g., SAP, Oracle, Workday, or similar). Demonstrated ability to manage high volumes of detailed data changes with accuracy and discipline. Experience working across multiple systems and data sources. Strong understanding of internal controls, audit requirements, and data governance principles. Exceptional attention to detail and strong organizational skills. Ability to work effectively across regions, time zones, and functional teams. Clear, professional communication skills and confidence escalating data risks or issues. High level communication & presentation skills. Preferred Experience Experience supporting global vendor payment term changes and global supplier finance or supply chain finance programs. Prior involvement in global ERP transformations or integrations and process centralization or shared services models. Familiarity with segregation of duties (SoD) and compliance considerations related to master data. Experience with workflow tools and ticketing systems used to manage master data requests. Travel Expectations Occasional travel may be required to meet and oversee implementations, potentially up to 15% of the time. EOE/M/F/Vet/Disability #J-18808-Ljbffr