SAP operator

·         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

• It is a Full Time బ్యాక్ ఆఫీస్ / డేటా ఎంట్రీ job for candidates with 2 - 4 years of experience.