Assistant Manager - SAP MM @ Crompton

Role & responsibilities: Participate in full-cycle SAP MM implementation activities: blueprint, configuration, testing, cutover and go-live hypercare Configure MM components: material & vendor master, PR/PO, release strategies, movement types, GR/IR, invoice verification, pricing & account determination Support data migration, unit/integration testing and UAT; deliver end-user training Coordinate with FI/CO, SD, WM/EWM and development teams for interfaces and transports Core responsibilities Requirement gathering & blueprinting: Meet business stakeholders to document procurement, inventory and material master processes and produce functional requirement documents. Configuration & customization: Material master & vendor master setup and views Purchasing: PR/PO types, info records, source lists, outline agreements, release strategies, pricing procedure Inventory Management: movement types, transfer postings, reservations, stock transfers, consignment/subcontracting touchpoints - GR/IR handling and invoice verification processes (basic LIV) Account determination for inventory and GR/IR and integration points with FI/CO Integration: Work with FI/CO, SD, WM/EWM, Basis and ABAP teams to manage interfaces (IDoc/ALE, BAPI), troubleshoot integrations and support transports. Data migration & cutover: Prepare migration templates, perform LSMW/IDA uploads or coordinate ETL, validate migrated data, and support cutover reconciliations. Testing & support: Create and execute unit/integration/UAT test scripts, support defect triage and provide go-live hypercare and post-go-live support. Documentation & training: Produce as-built configuration documents, functional specs, user manuals, and deliver end-user training sessions onsite. Continuous improvement: Identify process improvements, support enhancements and resolve support tickets within SLA. Required technical skills & experience - Strong hands-on SAP MM knowledge: material & vendor master, purchasing lifecycle, inventory management, goods movements, GR/IR and invoice verification. Participation in at least one full end-to-end implementation candidate must state role (configurator, testing lead, trainer) and whether ECC or S/4HANA and greenfield/brownfield. Experience with data migration tools: LSMW, IDA, BAPI usage or equivalent; ability to validate migrated data. Public Understanding of integration touchpoints with FI/CO, SD and WM/EWM. Ability to write functional specifications, collaborate with ABAP developers and perform basic debugging liaison. Familiarity with SAP transport and change management. Preferred candidate profile: Strong verbal and written communication with business users and technical teams Analytical problem-solver, attention to detail Team player in cross-functional delivery Willingness to work flexible hours for cutover/go-live and attend in-office sessions Education & certifications - Bachelors degree in Engineering, Commerce, IT or related field SAP MM certification preferred but not mandatory Preferred (nice-to-have) - SAP Certified Application Associate Procurement with SAP S/4HANA or equivalent S/4HANA project exposure (conversion or new implementation) and familiarity with Fiori procurement apps Experience with Ariba / SRM or procurement automation Knowledge of advanced MM topics: valuation/split valuation, batch & serial management, subcontracting, MRP basics Role & responsibilities: Participate in full-cycle SAP MM implementation activities: blueprint, configuration, testing, cutover and go-live hypercare Configure MM components: material & vendor master, PR/PO, release strategies, movement types, GR/IR, invoice verification, pricing & account determination Support data migration, unit/integration testing and UAT; deliver end-user training Coordinate with FI/CO, SD, WM/EWM and development teams for interfaces and transports Core responsibilities Requirement gathering & blueprinting: Meet business stakeholders to document procurement, inventory and material master processes and produce functional requirement documents. Configuration & customization: Material master & vendor master setup and views Purchasing: PR/PO types, info records, source lists, outline agreements, release strategies, pricing procedure Inventory Management: movement types, transfer postings, reservations, stock transfers, consignment/subcontracting touchpoints - GR/IR handling and invoice verification processes (basic LIV) Account determination for inventory and GR/IR and integration points with FI/CO Integration: Work with FI/CO, SD, WM/EWM, Basis and ABAP teams to manage interfaces (IDoc/ALE, BAPI), troubleshoot integrations and support transports. Data migration & cutover: Prepare migration templates, perform LSMW/IDA uploads or coordinate ETL, validate migrated data, and support cutover reconciliations. Testing & support: Create and execute unit/integration/UAT test scripts, support defect triage and provide go-live hypercare