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# SIPS Specialist2 4P/884

- **Company:** 4P Consulting Inc.
- **Location:** Mountain Brook, AL, United States
- **Contract:** Temporary contract
- **Skills:** Databases, Data Management
- **Published:** October 7, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=eb699cca83ffeb57

## About the Role

This is a fast-paced, high-volume transactional role requiring strong attention to detail, confidentiality, customer service, and the ability to work independently., * Experience in supplier master data, supply chain, procurement, accounts payable, vendor management, or related transactional operations .

 * Strong attention to detail and data accuracy.
 * Ability to work in a fast-paced, high-volume environment.
 * Ability to handle confidential and sensitive information.
 * Strong written and verbal communication skills.
 * Good organizational and time-management abilities.
 * Ability to follow detailed policies, procedures, and compliance requirements.
 * Strong customer service skills.
 * Ability to work independently with minimal supervision.
 * Flexibility to adapt to changing priorities and responsibilities.

Preferred Qualifications

 * Experience supporting Source-to-Pay (S2P) or Procure-to-Pay processes.
 * Experience maintaining large supplier or vendor master databases.
 * Experience with ERP, procurement, supplier-management, or financial systems.
 * Previous experience supporting compliance, audit, or data-governance processes.
 * Experience working within a large corporate or utility environment.

## Description

We are seeking a SIPS Specialist II to support the Supply Chain Management Supplier Information and Process Solutions (SIPS) team.

This role is responsible for helping manage and maintain a supplier master database of more than 60,000 suppliers in support of the Source-to-Pay (S2P) process. The position will process supplier setup, change, and inactivation requests while ensuring compliance with established policies, procedures, audit controls, and data-quality requirements., * Support supplier master data activities for the Source-to-Pay process.

 * Process requests to:
 + Add new suppliers
 + Update existing supplier information
 + Inactivate suppliers
 * Review supplier information for completeness and accuracy.
 * Assist with supplier vetting and validation activities.
 * Maintain accurate and current supplier master records.
 * Follow established policies, procedures, compliance requirements, and audit controls.
 * Handle confidential and sensitive supplier information appropriately.
 * Communicate with internal and external customers regarding supplier-related requests.
 * Track and manage high volumes of supplier transactions.
 * Identify incomplete or inaccurate supplier information and coordinate corrections.
 * Maintain supporting documentation for supplier master changes.
 * Assist with reporting, audits, and data-quality reviews as required.
 * Adapt to changing responsibilities and team priorities.