Job Description

Supports the Procurement and Purchase 2 Pay functions with SAP Master Data Maintenance (Vendor Master Data, Supplier Message Transmission, Material Master, Info record, Scheduling Agreement, Source List, Quota). Maintain in SAP specific Master Data as described in our SLAs (Service Level Agreement) Provide first level support inside the organization on Master Data Topics lying in their scope Provide SAP reports to the Purchasing and P2P organizations on specific Master Data topics Perform SAP failure reporting, monitoring and coordinate correction activities on Master Data topic Focus on continuous improvement Meet the defined KPIs in the SLA (Service Level Agreement) in terms of timing and quality of the service execution YOUR QUALIFICATIONS Good communication skill Experience in Accounts Payable or Purchasing SAP knowledge, preferably in SAP MM/ SAP FI-CO MS Office skills (Excel, Word, PowerPoint) MS Office skills (Excel, Word, PowerPoint) Should have relevant experience more than 2 years