Role & responsibilities
- Process Purchase Requisitions (PR), Purchase Orders (PO), Service Entry Sheets (SES), and invoice-related activities in SAP.
- Validate, track, and settle distributor claims within defined timelines.
- Create and maintain customer pricing, discounts, and condition records in SAP.
- Coordinate with Sales, Finance, Procurement, Customer Service, and external stakeholders.
- Maintain customer/vendor master data and support audits.
- Identify process improvement and automation opportunities.
Preferred candidate profile
- Graduate (Commerce/Business preferred).
- Experience in SAP, procurement, claims, pricing, or sales operations.
- Working knowledge of SAP SD/MM/FI modules.
- Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP).
- Robust attention to detail, communication, and stakeholder management skills.