Responsibilities:
* Implementation of procurement, inventory management and invoice verification processes using
ASAP methodology.
* Core team training
* Configuring and implementing the direct and indirect procurement, consignment,
subcontracting, contracts and inter company purchasing.
* Configuring and implementation of cycle counting method of physical inv process.
* Configuration of automatic account determination, release strategies, new document types
etc...
* Unit Testing, integration testing and user acceptance testing,
* Custom development of reports, scripts, forms etc...as per customer requirements.
* Master Data upload - created upload objects, and LSMW
* Cutover activities, and go-live support