Job Description
Troubleshooting Invoice exceptions, PO mismatches and supplier onboarding issues
Managing Ariba CIG or middleware tools for data exchange
Supporting end-users with catalog management, Requisitioning and approvals
creating functional documentation, SOPs and training materials
coordinating with suppliers via SAP business Network for invoice resolution
Participating in UAT, regression testing and system upgrade
Experience in using ServiceNow Ticketing system
Strong Experience in Ariba
Preferred Process Knowledge Of Procurement And Invoice Processing
Good Communication Skills
