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IBus

SAP Consultant

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Job Description

About us:

iBUS is a digital infrastructure company with a vision to connect everyone, everything, everywhere. We aim to bridge the digital divide by providing scalable connectivity solutions. As a pioneer in the 5G convergence landscape, we specialize in building interoperable digital connectivity infrastructure.

One of our core services is being a leading neutral host In-Building Solutions (IBS) provider in India. We offer comprehensive in-building solutions to various sectors, including real estate buildings, hospitals, hotels, commercial spaces, educational institutions, and government buildings nationwide.

Additionally, we are a leading Managed Wi-Fi services provider, delivering reliable and high-speed Wi-Fi connectivity. Our focus extends to location-based services that enhance user experiences and improve business operations. We have extensive coverage in the hospitality sector, and we cater to education campuses, co-working spaces, and co-living spaces as well.

Through the integration of our existing in-building and Wi-Fi services and data solutions, we are revolutionizing business operations. With the necessary regulatory authorizations, iBUS is driving innovation and transforming the digital landscape for businesses across various industries.

Key Responsibilities:

SAP Order Processing

  • Create and process Purchase Orders (PO) and Stock Transfer Orders (STO) in SAP.
  • Monitor order status from creation to closure and ensure timely processing of transactions.
  • Validate approvals, vendor details, material codes, and supporting documents before order release.
  • Maintain transaction accuracy and adherence to SCM processes and controls.
  • Coordinate with internal stakeholders to obtain Purchase Requisition (PR) supporting documents, approvals, and clarifications as required.
  • Support vendor onboarding activities and item/material code creation in SAP.
  • Maintain procurement records, transaction history, and order documentation.

MIS & Reporting

  • Generate daily, weekly, and monthly SCM reports from SAP and other reporting tools.
  • Track open Purchase Requisitions (PRs), Purchase Orders (POs), and pending transactions.
  • Prepare management dashboards and operational reports as per business requirements.
  • Provide data analysis and status updates to support decision-making and procurement planning.
  • Ensure compliance with procurement policies, SOPs, and internal control requirements.
  • Maintain complete and accurate procurement documentation for audit readiness.
  • Support internal and external audits by providing required records, reports, and supporting documents.
  • Assist in implementing process improvements and compliance initiatives within SCM operations

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About Company

Job ID: 149369565

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