Analyzing existing procurement processes and designing optimized workflows within the SAP platform.
Configuring SAP modules (MM, Ariba SCC) to support the Source to Pay process, including master data management, purchasing documents, and invoice verification.
Implementing new functionalities and updates within the SAP system to improve procurement efficiency.
User Training and Support:
Providing training to end-users on the SAP procurement functionalities and best practices.
Troubleshooting user issues and resolving system-related problems within the Source to Pay process.
Reporting and Analytics:
Generating reports and dashboards to monitor key procurement metrics like spend analysis, supplier performance, and cost savings.
Identifying areas for improvement and implementing process changes based on data insights.
Project Management:
Leading and managing SAP MM implementation projects, including requirement gathering, configuration, testing, and deployment.
Collaborating with cross-functional teams across the organization to ensure successful project execution