- Manage and optimize procurement, purchase requisitions, purchase orders, goods receipt, invoice verification, and vendor management in SAP.
- Work with business teams to understand procurement processes and configure SAP solutions accordingly.
- Ensure seamless integration with FI/CO, SD, and other relevant modules for end-to-end P2P operations.
- Support and troubleshoot issues related to purchase orders, pricing, invoice processing, and inventory management.
- Identify opportunities for automation, cost optimization, and process improvements in procurement.
- Ensure compliance with financial and regulatory requirements related to purchasing and vendor payments.
- Provide training and support to procurement teams and end-users.
- Collaborate with technical teams for system enhancements, issue resolution, and ABAP developments.
- Participate in SAP upgrades, rollouts, and process optimization initiatives
Required Skills & Experience:
- 3 to 5 years of relevant experience in SAP P2P processes with expertise in SAP MM (Materials Management).
- Strong understanding of purchase orders, vendor management, inventory management, and invoice verification.
- Experience in cross-functional integration with FI/CO, SD, and logistics modules.
- Hands-on experience with SAP S/4HANA (preferred) or ECC.
- Knowledge of procurement automation tools and workflow approvals.
- Ability to collaborate with ABAP developers for custom enhancements and troubleshooting.
- Familiarity with EDI, IDocs, and supplier portals for procurement transactions.
- Strong problem-solving, analytical, and communication skills
Preferred Skills:
- SAP MM Certification is a plus.
- Experience in Supplier Relationship Management (SRM) or Ariba is beneficial.
- Knowledge of taxation, VAT, and compliance requirements related to procurement.
- Background in supply chain, logistics, or finance is a plus.
