SAP MM Professional

Should have at least 2 - 3 years hands on experience working in S4HANA environment and 5+ years on SAP ECC environment. Should have worked extensively on Procure to Pay Fiori applications. Should have excellent verbal and written communication skills, present solutions to client and build client relationship. Manage communications with client during major issues. Should have experience in working Agile project and service delivery and worked in Scrum and Sprints. Expertise in Master Data in Procurement (Business Partner, Material Master, Purchasing Info record and Material Valuation) Procure to Pay processes for Stock and Consumption, Purchase Orders & Monitoring, Contracts, Source Determination Valuated and non-valuated GR, Inventory management and Invoice Verification, payment processing. Material Requirement Planning, Sub-contracting, Supplier Consignments Member should have worked extensively on Changes and Enhancements with technical teams (ABAP & Fiori). Should have extensive working knowledge of Workflow, IDOCs, Accounts payable processes. Extend help to members on complex issues, mentor junior members in the team. Should have working knowledge of IDocs, application monitoring, understanding of third-party interfaces with SAP. Should have led small to large teams across multiple locations. Drive project improvement initiatives within team as per the demanding situations. Should have involved in root cause analysis and problem management. Qualifications: Any Graduate or Master Degree Flexible to work in shifts across UK / Ireland / EUROPE time zone and provide on-call support as per project demand. Good Knowledge in below sub modules of SAP S4HANA SD, MM. Pricing, Pricing Procedures, Condition types, Access sequences. Customer Master data, BP, Contracts , Orders, Billing , output Management, BRF+ SAP Delivery , Goods issue, AATP, POD PR,PO ,STO, shipment, POD and PGI ,MRP Live ,Sub contracting process, Material Management Fiori transactions, tiles , usage , Functional developments Deliveries Vendor flows LSMWs IDOCs and integration, web services Purchasing. External Services Management. Inventory Management and Physical Inventory. Valuation and Account Assignment. Logistics Invoice Verification. Good communication skills