Job Summary
Key Responsibilities
Configure and support SAP MM processes including:
- Procure-to-Pay (P2P)
- Purchase Requisitions (PR)
- Purchase Orders (PO)
- Goods Receipt (GR)
- Invoice Verification (IV)
- Inventory Management
- Source-to-Settle (S2S)
Manage Material Master, Vendor Master, Source List, Purchasing Info Records, and Procurement Master Data.
Configure and support:
- Release Strategies
- Pricing Procedures
- Flexible Workflows
- STO (Stock Transfer Orders)
- Subcontracting
- Consignment Procurement
Gather business requirements and prepare Functional Specifications.
Coordinate with ABAP and technical teams for RICEFW developments, interfaces, enhancements, reports, and forms.
Support SAP S/4HANA implementation, migration, rollout, and enhancement initiatives.
Perform configuration, testing, defect resolution, and deployment support.
Execute SIT, UAT, and Production Go-Live activities.
Ensure seamless integration with:
- SAP FI
- SAP SD
- SAP PP
- SAP QM
- SAP WM/EWM
Provide L2/L3 production support and ensure SLA adherence.
Prepare KT documents, process documentation, and user training materials.
Skill Requirements
- Strong functional expertise in SAP MM.
- Hands-on experience in SAP S/4HANA.
- Experience in End-to-End P2P Process.
- Procurement and Inventory Management.
- Material & Vendor Master Data Management.
- Pricing Procedure and Release Strategy Configuration.
- Inventory Management and Logistics Invoice Verification (LIV).
- STO, Consignment, and Subcontracting Processes.
- Cross-module integration with FI, SD, and PP.
- Strong stakeholder management and communication skills.