About the Job
Key Responsibilities:
- Lead the implementation and support of SAP MM solutions across all phases.
- Configure procurement processes: PR, PO, RFQ, contracts, scheduling agreements.
- Manage material master data setup, field selection, and data governance standards.
- Define and configure pricing procedures, account determination, and valuation classes.
- Set up release strategies, document types, output control, and approval workflows.
- Oversee inventory processes including goods receipts, transfers, returns, and reservations.
- Integrate MM with FI for invoice verification and material valuation.
- Collaborate with warehouse and production teams for logistics integration.
- Support localization and compliance for taxes, import processes, and vendor documentation.
- Provide training, documentation, and ongoing support to business stakeholders.
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Required Qualifications & Skills:
Education & Certifications:
- Bachelor’s degree in Supply Chain, Logistics, or Information Systems.
- SAP Certified Application Associate – Materials Management or S/4HANA Sourcing & Procurement.
- Project Management certification (PMP or equivalent) preferred.
- Certifications in supply chain or procurement (e.g., CSCP, CIPS) are a plus.
Experience:
- 8–12 years of SAP MM experience with full-cycle implementation exposure.
- At least 2 years in a managerial or team lead role.
- Strong experience with S/4HANA MM including FIORI-based processes.
- Hands-on configuration in purchasing, inventory, and invoice processing scenarios.
- Industry experience in manufacturing, retail, or distribution environments is preferred.
- At least 5 years of experience in the banking sector.
Technical & Functional Skills:
- Proficiency in:
- Procurement Types: Standard, Consignment, Subcontracting, Third-party.
- Inventory Functions: Transfer postings, stock types, batch and serial number handling.
- Pricing & Valuation: Condition types, account determination, moving average/standard cost.
- Invoice Verification: Logistics Invoice Verification, GR/IR clearing.
- Integration knowledge with SAP FI, WM, PP, and SD modules.
- Familiarity with SAP FIORI apps for procurement and inventory management.
- Understanding of tax handling, compliance documentation, and reporting.
Soft Skills:
- Strong stakeholder management and communication abilities.
- Analytical thinking with a process optimization focus.
- Leadership and mentoring experience for functional teams.
- Ability to translate business needs into system design and configuration.
- Structured documentation and training capabilities.
Language Requirements:
- [Insert language requirements if applicable].
At DXC Technology, we prioritize in-person collaboration while offering flexibility to support well-being, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.
