20 Sep
|
Tekskills
|
Chennai
Role & responsibilities
1. Procurement Process
1. Purchase Requisition (PR), Purchase Order (PO), RFQ, Vendor Selection.
2. Integration with Accounts Payable for invoice verification.
- Inventory Management
1. Goods Receipt, Goods Issue, Stock Transfers.
2. Handling batch management and serial numbers.
- Material Master Data
1. Material types, valuation, classification.
2. BOM (Bill of Materials) integration.
- Invoice Verification
1. Three-way matching (PO, GR, Invoice).
2. Integration with FI for payment processing.
- Valuation & Account Determination
1. Automatic postings to G/L accounts.
2. Price control (Standard vs Moving Average).
- Special Procurement Types
Consignment,
📌 Sap Mm Consultant (Chennai)
🏢 Tekskills
📍 Chennai