The Opportunity: The Master data specialist will work on Material management for Services business

How you'll make an impact:
. Execute the four-pattern info records cleansing
. Pattern A: Refresh pricing conditions on info records - net price, scales, validity dates, currency - using ME11 / ME12 and supporting transactions.
. Pattern B: Rebuild source lists (EORD) where MRP signals are mis-routed or where contract sources are missing.
. Pattern C: Restore contract linkage were info records reference orphaned or expired outline agreements.
. Pattern D: Execute end-to-end source-to-pay alignment for material × vendor combinations where multiple breaks compound.
Run vendor master and source list cleanup
. Cleanse vendor master records across LFA1, LFM1, LFB1, including purchasing org data, partner functions, and tax / payment terms.
. Validate vendor data against external sources and resolve duplicates.
. Maintain EORD source list discipline - quota arrangements, validity, blocked indicators, MRP relevance.
Resolve cross-domain breaks end-to-end
. Diagnose where an info records issue originates - material master, vendor master, pricing master, or contract data - and resolve at the right node.
. Pair with the Material Master Specialist when generic part numbers, archetype changes, or unit-of-measure issues are upstream of the info records defect.

Close gates and sustain
. Operate Process Runner, Precisely Automate Studio, and MASS for high-volume info records and vendor updates.
. Maintain the Defect Register for procurement domain feed coverage %, defect rate, and cycle-time inputs into the KPI Dashboard.
. Sign off Exit Gate Checklists at the three Definition of Done levels.
. Hand off sustainment patterns to BAU when a pattern wave clears target DOD

Your background:
. . Experience: 8+ years hands-on SAP master data execution, with documented volume - personally cleared thousands of info records or vendor records in prior cleanup programs.
. End-to-end domain knowledge: Working understanding of how master data flows across all six domains and how procurement data depends on material, vendor, pricing, and contract foundations.
. Procurement depth: Fluent across EINE, EINA, EORD, LFA1, LFM1, LFB1, contract / outline agreement structures, pricing condition tables (A-tables).
. Transaction fluency: ME11 / ME12, ME01 / ME02 (source list), ME31K / ME32K (contracts), XK01 / XK02, MASS, MDG_SW, SE16N - used daily.
. Mass maintenance tooling: Hands-on with Process Runner, Precisely Automate Studio, or LSMW for info records and vendor updates.
. Investigation skill: Comfortable running working sessions with Procurement, Sourcing, and Engineering SMEs to resolve ambiguous price, source, or contract structures.
. Bias to action: Energized by high-volume execution. Closes records, not tickets.
Preferred Qualifications
. Familiarity with strategic sourcing artifacts - outline agreements, scheduling agreements, framework contracts - and how they feed info records.
. Exposure to S/4HANA Salesforce integration where Salesforce contract or pricing data flows back into SAP.
. Experience with sourcing across US and Canada including tax / customs / duty data.
. Background in industrial, capital equipment, or power generation procurement.
. Experience in post-SI environments and remediation of go-live data debt

Data analyst - Customer & Pricing