About the job
Key Responsibilities:
Master Data Creation & Maintenance
Develop, update, and oversee SAP MM master data objects, including:
· Material Master (Basic, Purchasing, MRP, Accounting, Warehouse)
· Vendor Master
· Purchasing Info Records, Source Lists
· Conditions (Pricing), BOM (if applicable)
Ensure compliance with data standards and templates.
Conduct data validation and accuracy checks prior to uploads.
Procure-to-Pay (P2P) Support
Assist with purchasing transactions affected by master data issues.
Resolve PO errors related to vendor, pricing, and info records.
Collaborate with Procurement & AP teams to address discrepancies.
Verify correct tax codes, payment terms, Incoterms, and partner functions.
Data Governance & Quality
Maintain master data quality checks, error corrections, and cleansing tasks.
Establish data quality rules and monitor critical data quality KPIs.
Support & Issue Resolution
Provide Level-2 support for master data challenges across MM processes.
Troubleshoot data issues and work alongside functional/technical teams.
Automation & Tools
Utilize tools such as IDocs, SAP Data Services, or legacy Excel macros for data uploads.
Create and sustain templates for bulk uploads.
Facilitate the automation of repetitive master data tasks.
Documentation & Training
Develop and maintain process documentation, SOPs, and checklists.
Conduct knowledge sharing sessions and end-user training on master data processes.
Stakeholder Collaboration
Engage closely with Procurement, Supply Chain, Finance, and IT teams.
Coordinate with offshore/onshore delivery teams in service projects.
