Key Responsibilities:
- Lead the SAP Procure-to-Pay workstream (Purchasing, Accounts Payable, supplier integration).
- Define & execute P2P strategy and roadmap (S/4HANA, Ariba, automation, standardization).
- Implement end-to-end P2P processes (requisition PO goods receipt invoice payment).
- Drive efficiency in procurement, invoice cycle times, and working capital optimization.
- Govern vendor master data, invoice processing controls, and compliance with audits & IT standards.
- Lead global rollouts, supplier integrations (EDI/API), and Ariba deployments.
- Establish & manage the Key User model, ensuring training, knowledge transfer, and SLA adherence.
Ideal Candidate Profile:
- Degree in Business/IT or related field.
- Robust SAP ERP knowledge.
- Business understanding of Automotive/Manufacturing domain.
📌 SAP COE Procure-to-Pay (Pune)
🏢 Orcapod Consulting Services
📍 Pune
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