Key Responsibilities

• Provide functional support for Procure-to-Pay (P2P) processes
• Handle incidents related to purchase requisitions (PR)
• Purchase orders (PO)
• Goods receipt (MIGO)
• Invoice verification (LIV)
• Stock movements and transfers
• FI (accounts payable, GR/IR)
• SD (stock availability and deliveries)
• PP (material consumption & planning)
• WM/EWM (warehouse operations)

Requirements

• Strong SAP MM experience in S/4HANA