Axim Digitech - Senior SAP MM Purchasing Consultant

Description :

An SAP MM Purchase Consultant L3 support (SME) role handles high-priority P2P, purchasing, and inventory issues (6 to 10 years experience), conducting root cause analysis (RCA), configuring complex pricing/release strategies, and providing advanced troubleshooting.

They bridge technical and business teams, implementing long-term solutions, managing enhancements, and ensuring strict SLAs are met within the SAP MM module.

Core Responsibilities (L3/Senior Level) :

- Incident & Problem Management : Resolve complex, high-priority (P1/P2) tickets beyond L2 capabilities in PR, PO, Contracts, and GR/IR.

- Root Cause Analysis (RCA) : Perform detailed investigations to identify the root cause of systemic issues and prevent recurrence.

- Advanced Configuration : Maintain and update complex SAP MM setups, including pricing procedures, calculation schemas, output determination, and release strategies.

- Cross-Module Integration : Resolve integration issues between MM and FI/CO (automatic account determination), SD, and WM/EWM modules.

- Enhancements & Change Management : Design and implement minor enhancements or new functionalities in the SAP system.

- Expert Consulting : Act as a Subject Matter Expert (SME), supporting business users with process improvements and conducting knowledge transfer.

Requirements :

- Experience : 6 to 10+ years of strong SAP MM purchasing experience, often including S/4HANA implementations.

- Ready for 6 to 12 months contract role in Bengaluru/Hyderabad/

- Process Expertise : End-to-end knowledge of Procure-to-Pay (P2P) cycles, inventory management, and invoice verification.

- Technical Skills : Proficiency in debugging (basic ABAP knowledge is a plus) and LSMW/Data migration tools.

- SLA Management : Proven ability to work under high-volume, time-critical support environments.

Key Focus Areas :

- Procurement : PR, PO, RFQ, Contracts, Scheduling Agreements.

- Inventory & Valuation : GR/GI, Special Procurement (Consignment, Subcontracting), Account Determination.

- Logistics Invoice Verification : Vendor invoicing issues.