JD OF SAP OPERATOR : Graduate/ IT DIPLOMA)
(working 9hrs.26 days)
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