Atleast 2 End-to-End MM implementation
Manage the process to set-up new vendors in ERP system (SAP) so that POs can be issued, goods can be received, and invoices can be paid to each vendor.
Exposure to souring tools RFP, proposal evaluation, contracting
Integration with Enterprise Portal
Exposure to SRM tools
Strong skills in custom development, integration with multiple system
strong knowledge in Taxation, direct and indirect
exposure to master data management processes
Good knowledge in integration with other SAP modules
Manage the issuance of Purchase Orders when appropriate material requisitions are received and ensure all necessary approvals are secured prior to issuing POs.
eInsure new vendors pass, vendor qualification requirements and monitor major vendors for performance on an ongoing basis. Resolve issues with vendors as they arise.
Validate invoices are accurate and prepare analyses of invoice data as requested by management.
SKILLS AND EXPERIENCE REQUIRED
7+ years SAP MM experience with procurement process
Team management/leadership experience required
Ability to work in fast paced, entrepreneurial environment