Officer

About the role

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. 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.

What you'll do

• Assess and analyze the business impact of Material Master changes on the Procure-to-Pay (P2P) cycle, including Purchase Requisition (PR), Purchase Order (PO)
• Maintain and validate Purchasing View parameters such as Purchasing Group, Order Unit, GR Processing Time, Source List
• Maintain and validate MRP parameters including MRP Type, Reorder Point, Planning Strategy, Lot Sizing Procedures
• Execute material classification activities, including UNSPSC mapping, Product Hierarchy assignment, and HSN/SAC code validation
• Ensure adherence to Material Naming Conventions, Short Text Standards, PO Text Standards, and Material Master governance guidelines

What you need

• 4–6 yrs of experience
• SAP
• Inventory management
• Supply chain
• SAP MM
• Logistics
• Procurement
• B.Tech or B.E. or B.Sc or BCA or MBA or M.Com

Good to have

• Excel
• Power BI
• Warehouse operations
• Valuation
• Accounts payable
• Root cause analysis