Role & responsibilities
Procurement Process
Purchase Requisition (PR), Purchase Order (PO), RFQ, Vendor Selection.
Integration with Accounts Payable for invoice verification.
Inventory Management
Goods Receipt, Goods Issue, Stock Transfers.
Handling batch management and serial numbers.
Material Master Data
Material types, valuation, classification.
BOM (Bill of Materials) integration.
Invoice Verification
Three-way matching (PO, GR, Invoice).
Integration with FI for payment processing.
Valuation & Account Determination
Automatic postings to G/L accounts.
Price control (Standard vs Moving Average).
Special Procurement Types
Consignment,
📌 Sap Mm Consultant Chennai
🏢 Tekskills
📍 Chennai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.