Create and maintain vendor master data records in accordance with company policies and procedures. Ensure accuracy and completeness of vendor information, including contact details, payment terms, tax information, and compliance documentation. Review vendor requests for new vendor setups, updates, and changes, and process them in a timely manner. Coordinate with internal departments, including procurement, accounts payable, and finance, to ensure alignment on vendor data requirements. Collaborate with vendors to obtain and verify necessary documentation for compliance purposes. Assist in the development and implementation of vendor master data management processes and best practices.