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Kirtanlal Engineering is seeking an experienced ERP Lead to drive SAP/ERP implementation across India, Dubai, and Houston. You will coordinate partners, configure FI/CO/MM/PP modules, and manage timelines, data migration, and cutovers.
You will also lead UAT, define dashboards, and deliver end-user training while ensuring process alignment and cost controls across locations.
Lead and coordinate end-to-end SAP/ERP implementation activities across the India manufacturing plant, Dubai corporate office, and Houston LLP entity.
Work with implementation partners/consultants to configure and roll out FI, CO, MM and PP modules in line with business processes at each location.
Prepare and maintain project plans, timelines, RAID logs, and rollout checklists; track go-live readiness across sites.
Support data migration, master data cleansing, and validation (vendor, customer, material, GL, cost center masters, BOM, routings, etc.).
Coordinate User Acceptance Testing (UAT), sign-offs, and cutover activities across locations.
– Act as the first point of contact for day-to-day ERP issues raised by users across India, Dubai and Houston; log, prioritize and resolve or expand tickets.
– Perform root-cause analysis of recurring transaction errors in FI (postings, invoicing), CO (cost allocations, settlements), MM (procurement, inventory, GR/IR) and PP (production orders, BOM/routing, capacity).
– Coordinate with functional consultants/technical team for configuration changes, patches, and bug fixes; ensure minimal disruption to business operations.
– Maintain a knowledge base of common issues, fixes, and standard operating procedures for end users at each site.
– Conduct periodic health checks of ERP transactions and data integrity across modules and locations.
– Serve as the single point of coordination between the India manufacturing facility, Dubai corporate office and Houston LLP for all ERP-related matters.
– Schedule and run cross-location review calls, aligning stakeholders across different time zones and working practices.
– Ensure consistency of processes, chart of accounts, cost structures and reporting formats across all business units, while accommodating local statutory/tax requirements (India, UAE, USA).
– Coordinate with finance, procurement, production and sales teams at each location to standardize ERP usage and reduce process gaps.
– Liaise with external consultants, auditors, and IT support vendors as required.
– Design, build and maintain top-management dashboards consolidating data from all locations (sales, production, inventory, costs, receivables/payables, cash flow).
– Ensure timely, accurate daily/weekly/monthly MIS reports for leadership, highlighting exceptions and key performance indicators.
– Work with module owners to automate report extraction from FI, CO, MM and PP for consistent group-wide visibility.
– Present ERP project status, issue trends, and dashboard insights to top management on a periodic basis.
– Develop and deliver end-user training and documentation (SOPs, quick-reference guides) for all modules and locations.
– Monitor ERP system controls, authorizations, and segregation of duties in coordination with IT/finance.
– Identify opportunities for process automation, workflow improvement, and additional ERP module utilization.
– Track and report on ERP-related costs, AMC/support contracts, and vendor performance.