· Location: Ranjangaon MIDC.
· Complete change orders on specific existing orders in SAP
· Coordinate with various buyers to ensure Purchase Order is adequate to send to vendors
· Coordinate with Vendor and payables on any invoicing issues
· Partner closely with TA cost team to ensure timely PO execution and accurate cost allocated and tracked
· Screen any questions from Vendor billing department and advise on path forward
· Perform spot audits on invoice submitted against contract, cost estimate and approvals
· Work with Vendor on any discrepancies found while executing audit on junction with the Manager of Program Controls and Contract Management
· Evaluate, select, and apply standard techniques, procedures, and personal judgment in making modifications of the standard SAP FICO solutions
· Stay current on new functionality and industry best practices as it relates to the SAP FICO modules
· Work with the other IT functional leads to develop and maintain the cross-module integrations as it relates to the SAP FICO module
Qualifications for SAP
· College/University degree in IT or equivalent experience
· Proficient in (MS Office, Change and Release, Capacity Management, ITIL Processes)
· Understands how customers utilize product
· Positively contributes to a high-morale/high-performance team culture
· Ensures design and development incorporate reliability, security, serviceability, maintainability, usability and performance factors
· Provides technical advice or leads small teams for software development projects within the team or functional area