Need SAP MM/SRM for TX

Hi,

 

We have urgent requirement for the position given below, if interested reply me back with your updated resume and contact details.

 

 

 

 

Location: Huston TX

Duration: 6 months

 

Job description:

• Proven technical and functional knowledge in the SAP MM/EBP area, with emphasis on SRM-EBP experience. 3+ Years of SAP/EBP/SRM 5.0 (or higher) hands-on configuration experience with at least 2 full lifecycles, combined with at least 1 full lifecycle implementation in SAP/MM.

• This individual applies proven communication and problem-solving skills to guide and assist the Business Units and SAP Application Support Team on issues related to the design, development, and support of mission-critical information and business applications

• LIV - EDI Invoice processing using IDOCs

•External Service Procurement - Service Entry Sheet Processing

• Tax interface - Sabrix

• SRM Workflow

• SRM MDM-Catalog integration with EBP.

•SRM 7.0 delta features (from SRM 5.0) (required if we are looking to retain beyond CLM period)

• OLA – conceptual clarity on different types of contracts and their usage.

 

The MM/EBP Functional Analyst will be part of the SAP Team, providing Support, Maintenance, and Project services.   The individual will be responsible for leading and performing the support and development of SAP and other system functions required for the Materials Management / Procure-to-Pay and Related Applications  and Interfaces.  Specific responsibilities include the support and development of SAP, SRM and other system functions required for the Procure-to-Pay process that include Procurement Contract Administration & Management, MRP, Shopping Cart, Requisition & PO Fulfillment, Storehouse Inventory Management & Receiving, Spend Analysis Reporting, Catalogs, Vendor Invoice Processing, Message Outputs, and Vendor EDI & Interfaces.

The Procure-to-Pay Process primarily utilizes SAP functionality within the Materials Management module and also Requisitions within the Plant Maintenance and Project Systems modules, Workflow Functionality, Vendor Invoice Management system, Business Warehouse, and some Financial module functions. The Procure-to-Pay process may also use system applications other than SAP as required. 

 

Other responsibilities are as follows:

• The individual will do hands-on configuration in SAP/EBP/SRM and SAP/MM and work with other teams and individuals to complete an assignment or task.

• The individual is expected to provide technical knowledge in the above areas and manage Client relationships within the context of the individual and team role.

• Duties include administration of the MDM catalog, RLM module, 3rd party interfaces (freight forwarder)

• Duties will include the management of an issue or request from initiation through its resolution – including documentation – in a timely fashion within a team environment.,

• Understanding of the SLA relevant requirements and working to achieve them.

• Ensure that Client and SAIC procedures and guidelines are followed, including full compliance with Change Management and SOX/Regulatory requirements.

• Work effectively with Client through the development and issue resolution cycle.

• Integrate and work with the Onshore and Offshore SAIC Teams, and with third parties as required.

• Use the Remedy ticket tracking tool to manage work activities and to maintain work progress information.

• Assist other team members as may be requested.

• Handle other duties as may be assigned.

 

 

 

Thanks & Regards 

Darshan

 

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Email: darshan@pyramidci.com

 

Office: 770-255-3547 Ext-887

________________________________________

 

http://www.pyramidci.com

 

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