SAP MM Expert

Job Description

Key Responsibilities

• Lead the implementation and support of SAP MM solutions across all phases
• Configure procurement processes: PR, PO, RFQ, contracts, scheduling agreements
• Manage material master data setup, field selection, and data governance standards
• Define and configure pricing procedures, account determination, and valuation classes
• Set up release strategies, document types, output control, and approval workflows
• Oversee inventory processes including goods receipts, transfers, returns, and reservations
• Integrate MM with FI for invoice verification and material valuation
• Collaborate with warehouse and production teams for logistics integration
• Support localization and compliance for taxes, import processes, and vendor documentation
• Provide training, documentation, and ongoing support to business stakeholders
  
  

Required Qualifications & Skills

Education & Certifications

• Bachelor’s degree in Supply Chain, Logistics, or Information Systems
• SAP Certified Application Associate – Materials Management or S/4HANA Sourcing & Procurement
• Project Management certification (PMP or equivalent) preferred
• Certifications in supply chain or procurement (e.g., CSCP, CIPS) are a plus
  
  

Experience

• 8–12 years of SAP MM experience with full-cycle implementation exposure
• At least 2 years in a managerial or team lead role
• Strong experience with S/4HANA MM including FIORI-based processes
• Hands-on configuration in purchasing, inventory, and invoice processing scenarios
• Industry experience in manufacturing, retail, or distribution environments is preferred
• At least 5 years of experience in the banking sector
  
  

Technical & Functional Skills

• Proficiency in:
• Procurement Types: Standard, Consignment, Subcontracting, Third-party
• Inventory Functions: Transfer postings, stock types, batch and serial number handling
• Pricing & Valuation: Condition types, account determination, moving average/standard cost
• Invoice Verification: Logistics Invoice Verification, GR/IR clearing
• Integration knowledge with SAP FI, WM, PP, and SD modules
• Familiarity with SAP FIORI apps for procurement and inventory management
• Understanding of tax handling, compliance documentation, and reporting
  

Soft Skills

• Strong stakeholder management and communication abilities
• Analytical thinking with process optimization focus
• Leadership and mentoring experience for functional teams
• Ability to translate business needs into system design and configuration
• Structured documentation and training capabilities
  
  

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