Job Description & How to Apply Below
Role purpose
Design, configuration, and support of SAP S/4
HANA Sourcing & Procurement (MM) processes for a solar panel manufacturing plant, ensuring stable operations and strong integration with PP, QM, and FI.
Key responsibilities
Gather requirements, document AS-IS/TO-BE processes, and translate them into SAP S/4
HANA MM functional designs and configurations.
Configure end-to-end Procure-to-Pay: PR creation, RFQ/quotations (as applicable), PO processing, goods receipt, invoice verification, and integration to Finance postings.
Set up and govern procurement master data used in purchasing documents (Business Partner/Supplier, Material Master, Purchasing Info Record; plus source list/quota where relevant).
Configure procurement policies such as release/approval strategy, purchasing document controls, pricing conditions, and compliance-oriented checks aligned to audit needs.
Support plant-facing inventory processes and ensure accurate inventory updates and visibility after goods movements and receipts.
Drive testing cycles (unit, SIT, UAT), defect triage, cutover planning, and hypercare stabilization for S/4
HANA rollouts or enhancements.
Produce functional specifications for RICEFW items, coordinate with ABAP/technical teams, and validate delivered functionality through test cases.
Support Fiori-based procurement execution and adoption, using role-based apps for purchasing and inventory activities where enabled.
Enable material planning/procurement execution for production-critical items (raw materials, consumables, spares) and align buying to production schedules (integration with PP teams).
Improve supplier performance visibility and operational execution using S/4
HANA/Fiori procurement and supplier evaluation capabilities where deployed.
Required skills & experience
Strong hands-on SAP S/4
HANA MM (Sourcing & Procurement) configuration and support experience across purchasing and inventory-related processes.
Solid understanding of procurement master data dependencies:
Business Partner (Supplier), Material Master, Purchasing Info Records, and how they default into purchasing documents.
Experience working in manufacturing sector environments with cross-functional teams (Production, Quality, Stores/Warehouse, Finance).
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