Career Details

Job Description

SAP MM Functional JD –

Perform detailed analysis of complex business process and provide appropriate system solutions; identify, interpret, validate… Identify gaps, issues and work around. Need good communication skills and must be able to work independently. Attend support Reviews, be proactive at taking actions and giving updates to reporting function. Should be flexible & modest Meet tight guidelines and produce high-quality deliverables. Excellent time management, organizational, communication and multi-tasking skills. Co-ordinate with multiple stakeholders in case of integration issues. Working with the business users from all regions to define scope and gather business requirement. Provide clear leadership and communicate effectively. Should have SAP implementation experience with at least 7 -10 years of application support .Expert in SAP Material Master /Vendor Master. Purchase mangamanet /Inventory Management /Account determination & Integration.

• Application Maintenance support project experience in SAP PP .Should have kowledge of followings.
• Company Code /Plant/Storage Location/Purchase Organization/Purchasing group
• Material Master/Material Type/Number Ranges for Material Types/Material Requirements
• Item category Grp, packing material, serial no. Profile
• Profit center, material costing & moving average price, material import export controls
• Material classification, Material commodity codes, material specific text
• BOMs-Single/ multi-level BOMs, Serial no, components serial nos
• PO Outputs - email, EDI, PDF
• Account Groups, Partner Functions, and Info record
• Vendor subcontracting, Type of purchase requisition (Production order, vendor Purchase requisition,
• Purchase requisition, Request for Quotation, Quotation, price Comparison, Contract, Scheduling agreement
• Contract approval and Contract Pricing, Scheduling agreement
• Document Types, Setting Tolerance Limits for Price Variances, Vendor Rebates
• Import Pricing, Reminder for PO item
• Maintain ALE output for sale order creation
• STO creation , Type of STO , (Intercompany /intracompany STO )
• vendor subcontracting ,Vendor Rebates,
• Cost centre Purchases, Services (External Procurement), Maintenance orders, Third Party (Drop Shipment),
• Inventory management , stock transfer ,movement type
• Account Assignment /Release Procedure for Purchase Documents, Account Determination
• Tax code , tax determination Tolerance Limits for Goods Receipts
• RICEFW/ IDOCS
• Subsequent Credit and Debit (Invoices), Credit memo, Invoice Variances,
• Batch Jobs scheduling & monitoring
• Integration with SD ,EWM and PP
• Integration with ARIBA & FICO
• Worked on Interfaces & Application Bolt on Red Pilot/ Inventory Optimization (SmartOps)