P2P Officer
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Analyze and optimize the end-to-end procurement process using SAP P2P to enhance efficiency and reduce costs Vendor Management Creation Various type of PR- PO Making Service Entry and GRN and processing invoices for payment process. Creation New Vendor and Material Code in SAP Maintain Budget in SAP (Investment Order) Creation Asset Code and investment Order Request in SAP Acquire necessary Assets and Consumable at the right cost and quality, while also maintaining proper financial controls and adherence to procurement policies. Negotiating contracts, terms, and pricing to secure favorable deals and service level agreements (SLAs) Maintain Properly service level agreements (SLAs) and NDA (Non-Disclosure Agreement) Maintain Asset Capitalization and work completion certificate while processing Invoices. Developing and implementing procurement strategies aligned with the organization's goals and budget.
Dedicated SAP MM Consultant (Procure-to-Pay) professional with comprehensive expertise in end-to-end procurement processes. Proven ability to streamline procurement operations, optimize vendor relationships, and ensure seamless integration within the SAP landscape. Adept at configuring and implementing P2P modules to enhance efficiency, reduce costs, and drive organizational excellence
Bachelor of degree in Mechanical engineering