Job Description
Roles and Responsibilities
Maintain the complete MM module of SAP.
Support users working on MM module and help in the configuration of new requirement to be mapped in SAP as per Business Process.
Facilitate the implementation and support of SAP - MM Module and vendor portal SRM for procurement to pay optimization.
Good knowledge on following:
Master Data
Material Master
Material Group
Vendor Master Data
Vendor Credit Management
Dunning process
Vendor Correspondence
Purchase Support - SRM
Inquiry
Quotation
Purchase Order
Scheduling Agreement
Contracts
Purchase Information System
Shipping and Transportation
Inbound Delivery
Picking
Post Goods Receipt & Issue
Billing and goods movements
Procurement (Domestic / Import)
Purchase Requisition
Purchase Order
Inbound Delivery
Post Goods Receipt
Invoice Verification
MIS
TAXINN for Taxation, GST, etc. (Should have experience of implementation of post GST changes in SAP for taxes.)
Subcontracting, MRP, Forecasting, Stock Transport order processes.
Knowledge of supply chain; including consumption-based planning, purchasing, vendor evaluation and invoice verification. includes inventory, release strategy, GST compliance and warehouse management.
Should be able to handle Configuration, Development of process flows and functional specifications, Enhancements of existing functions, Testing, User training and production support. Preparation of End User and Configuration Documentation of MM module.
Should be expert in Purchase (Goods and service order with different scenarios plus stock transfer order # STO).
Desired Candidate Profile
Certification Course for MM from reputed institute.
Pricing procedure, Procurement to pay, TAXINN, GST etc. and basic knowledge of integration with SD and FI module is desirable.