6 to 8 Relevant Experience
- 5 + years extensive hands-on ARIBA and SLP expertise.
- Effective oral and written communication and organizational skills are required. Ability to communicate problems and solutions to teammates and users is a required. Excellent documentation capabilities are required.
- Should be proficient in Create/Change/cancel Standard Purchase/Subcontracting/Account assigned PO with multiple items.
- Should have proficiency of item to different plants and delivery tolerance for quantity set in SAP ECC.
- Should be proficient ASN Purchase Order (Direct Procurement) & Subcontracting.
- Creation of View Receipts for subcontracting components sent to the buyer.
- Should be able to Create Partial quantity ASN and submit.
- Posting of GR for Standard/Sub-Contracting Purchase Order, Invoice with tax for PO, Load forecast from MRP and Modify.
- Creation Return PO/Return Delivery/Return Invoice for ERS supplier, posting of credit note with tax for POCreation of quality review as a buyer.
- Sending of forecast data to supplier AN.
- Should be able to Setup notifications as buyer.
- Creation of a message as a supplier and attach documents and post to the buyerAriba SLP.
Job Details are as Follows
- Candidate should have Creation of Supplier request for all regions experience.
- External registration submission, correction and approval experience.
- Internal registration submission, correction, and approval experience.
- Validation of supplier data in ECC for all region.
- Knowledge of End to end scenario for PR, PO, Invoice Payment scenario for all regions.
- External update for critical and noncritical information, Internal update for Block/unblock supplier, Internal update for category of all regions.