Responsibilities

• anage creation, modification, extension, and governance of Material Master data across SAP views including Basic Data, Classification, Purchasing, MRP, Plant Data, Storage, Accounting, Sales, Quality Management, and Warehouse Management.

• Assess and analyze the business impact of Material Master changes on the Procure-to-Pay (P2P) cycle, including Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), Invoice Verification (IV), Inventory Valuation, and Vendor Payment processes.

• Maintain and validate Purchasing View parameters such as Purchasing Group, Order Unit, GR Processing Time, Source List, and procurement-related settings to support uninterrupted procurement operations.

• Maintain and validate MRP parameters including MRP Type, Reorder Point, Planning Strategy, Lot Sizing Procedures, and Lead Times to support material planning and inventory optimization.

• Validate Accounting View data including Valuation Class, Price Control, Standard/Moving Average Price, Profit Center,



and Valuation Type to ensure accurate financial and inventory postings.

• Execute material classification activities, including UNSPSC mapping, Product Hierarchy assignment, and HSN/SAC code validation, ensuring compliance with organizational standards.

• Ensure adherence to Material Naming Conventions, Short Text Standards, PO Text Standards, and Material Master governance guidelines.

• Perform duplicate checks, data enrichment, and quality validations before material creation or modification to maintain high data quality and prevent redundancy.

• Support creation and maintenance of Split Valuation, Batch Management, Material Status, Blocking/Unblocking, and Deletion Flag activities as per business requirements.

• Conduct mass updates, bulk uploads, plant extensions, valuation updates, and data migration activities using SAP-approved tools and templates.

• Coordinate with Procurement, Finance, Inventory, Maintenance, Engineering, Project, and Pla

📌 Officer (Sarkhej)
🏢 Adani Group
📍 Sarkhej