The project is part of the program focusing on business processes within the Demand to Pay Product Line, dealing with procurement and supplier management.
responsibilities :
Plan for procuring materials and services
Develop strategies for sourcing materials and services
Choose the most appropriate suppliers, and develop contracts with them
Order the materials and services as per the requirements
Manage and optimize relationships with suppliers
Make payments for goods or services taken or used on behalf of the organization
External workforce management
requirements-expected :
Strong knowledge or experience in SAP Logistics (specifically Materials Management)
Expertise in solutions such as ARIBA, Coupa, or GEP
Mastery in collecting requirements, creating use cases, modelling business processes, and facilitating workshops
Practical understanding of agile methodologies, including the Scrum framework and roles
