PURCHASE SUPPORT

Job Summary

JOB DESCRIPTION

We are looking for a skilled SAP S/4HANA User with hands-on experience in the MM (Materials Management) and SD (Sales & Distribution) modules. The role involves executing and managing end-to-end transactional processes including order loading, PO creation, goods receipt, customer invoicing, and credit/debit notes. The candidate must be comfortable operating independently in a high-volume environment and ensuring data accuracy and compliance.

Key Responsibilities

Create and manage sales orders and purchase requisitions in SAP S/4HANA

Execute Purchase Order (PO) creation and Goods Receipt (GR) transactions

Perform customer invoicing and handle Credit/Debit Notes

Maintain accuracy of vendor and customer master data

Ensure timely processing of all transactional data in MM and SD modules

Collaborate with procurement, sales, logistics, and finance teams

Generate reports and support audit requirements using SAP tools

Adhere to organizational policies for document control and compliance