Processing Purchase requisition P2P cycle
Creation of invoice receipt and posting GR using Tcodes
Analyze the issues related to PR's and PO's and solve them.
Creating PO's for the raised PR's in SAP
Creation and changing vendor master records
Create Material master and validation
BOM updating, Routing change
PO's amendment as per the requirements
Blocking and Unblocking of vendors
Collaborate with cross functional teams for seamless integration of SAP Modules- MM-SD-FICO-WMS-PP
Generate production data report against marketing forecast
Support PPC and dispatch team
MIS preparation
SAP S/4 Hana migration bar code implementation
CRM Support
Managing and supporting all the SAP operations for various functions like Planning, Production, Finance, Warehouse etc.
Educational Qualification and Work Experience:
BCA,MCA or Computer related degree
5-7 yrs of good work experience in SAP modules like MM,PP,SD,FICO etc
Good knowledge of SAP S/4 Hana latest version
Functional Skills:
Needs to be proficient in Excel, help team with various excel spreadsheet models
Knowledge & experience in managing data set up, data governance and maintenance process.
Ability to quickly develop an understanding of the current SAP implementation architecture, process flows and hardware configurations (including systems, policies, processes, and procedures).
Good written and verbal communication
Job Type: Full-time
Pay: ₹35,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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