SAP MM & FICO

Best Course News; Mumbai; On-site; Full time

Job description

#### SAP MM & FICO##### WRITER* Mumbai#### Description\*Job Title: Vendor Management & SAP Operations (SAP MM & FICO)\*\*Company Name\*: WRITER\*Location\*: Mumbai (Lalbaug)\*Salary\*: ₹3 LPA\*Experience\*: 0-2 Years\*About the Role:\*We are looking for an entry-level professional to support vendor management and handle day-to-day SAP MM & FICO operations. The role involves working closely with internal stakeholders and vendors to ensure smooth processing of purchase orders, service entries, billing, and payments.\*Key Responsibilities:\*\* Create and manage Purchase Orders (POs) in SAP MM\* Process Service Entry Sheets (SES) and ensure timely validation\* Raise and process vendor invoices/bills in SAP FICO\* Coordinate with internal stakeholders for approvals and documentation\* Track vendor payments and ensure timely closures\* Follow up with vendors and internal teams for pending actions\* Maintain accurate records of transactions and documentation\* Resolve basic discrepancies related to invoices, POs, and payments\* Manage the end-to-end procurement and distribution of new hire essentials, including Welcome Kits, IT-coordinated laptop provisioning, employee ID creation, and visiting cards\* Track the Annual Operating Plan (AOP) on a line-item, monthly basis and update the status accordingly\*Eligibility Criteria:\*\* Graduate in any discipline\* Prior exposure to SAP MM & FICO\* Basic understanding of procurement, vendor coordination, and finance processes\*Skills Required:\*\* Good working knowledge of SAP MM & FICO\* Strong attention to detail and data accuracy\* Good communication and coordination skills\* Ability to follow up and manage multiple tasks simultaneously\* Basic knowledge of MS Excel\*Regards\* ,Placement Team#### Role and Responsibilities* \* Create and manage Purchase Orders (POs) in SAP MM\* Process Service Entry Sheets (SES) and ensure timely validation\* Raise and process vendor invoices/bills in SAP FICO\* Coordinate with internal stakeholders for approvals and documentation\* Track vendor payments and ensure timely closures\* Follow up with vendors and internal teams for pending actions\* Maintain accurate records of transactions and documentation\* Resolve basic discrepancies related to invoices, POs, and payments\* Manage the end-to-end procurement and distribution of new hire essentials, including Welcome Kits, IT-coordinated laptop provisioning, employee ID creation, and visiting cards\* Track the Annual Operating Plan (AOP) on a line-item, monthly basis and update the status accordingly| Designation |: | SAP MM & FICO || Work experience |: | 0 - 2 Years |### Skills: