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