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SAP Vendor Invoice Management

2.00 to 4.00 Years   Pune   24 Jul, 2019
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

  • Role :Application Lead
  • Role Description :Lead the effort to design, build and configure applications, acting as the primary point of contact.
  • Must Have Skills :SAP Vendor Invoice Management
  • Good To Have Skills :No Technology Specialty
  • Job Requirements :
      • Key Responsibilities : 1- Procurement process PR, PO, invoice end to end cycle- Good knowledge on P2P process Direct/Indirect/Subcontracting process 2- STO- Inter transfer or Intra transfer 3- Release strategies for PR , PO and its configuration
      • Technical Experience : 1- Inventory management which consists Good receipts, Reservations and Goods Issue, Transfer Posting 2- Configuration on enterprise structure Purchase organization, Plant, Assign Plant to Purchase Organization, Storage Location, Purchase Group, Material Group 3- Maintenance of condition records for purchasing documents like PO, SES, RFQ 4- Basics of invoice verification 5- Configuration of account Determination 6- Details on inbound and outbound idocs- Little knowledge on IDOCS
    • Professional Attributes : 1- Good written and verbal communication skill required 2- Good client handling, stake holder management skill 3- LSMW process execution
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Keyskills :
clienthandlingcomplexsystemssoftwareengineeringverbalcommunicationinvoiceverificationenterprisestructurestakeholdermanagementnventymanagementtechnologyplatf

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