SAP Purchasing - Functional Consultant_11712

Fujitsu; Pune District; On-site; INR 1,500,000 - 2,200,000; Full time

Benefits offered by this job

Relocation assistance

Job summary

Fujitsu is seeking an SAP Purchasing (MM) expert to join our team in India, with focus on end-to-end procurement and inventory management. The role covers setup and optimization of MM processes across PRs, POs, RFQs, contracts, and scheduling agreements, and tight integration with FI modules via OBYC.

Relocation support may be available for the right candidate. The ideal candidate will bring 4–7 years of SAP MM experience, strong knowledge of MM-IM processes, and hands-on exposure to data master

Qualifications

• Minimum 4–7 years of SAP MM experience.
• Procurement process exposure: PRs, POs, RFQs, contracts, scheduling agreements.
• Experience in Inventory Management (MM-IM) processes.
• Know-how of FI-MM integration via OBYC.

Responsibilities

• Design and configure operational procurement elements (PRs, POs, RFQs, contracts, scheduling agreements).
• Build and optimize MM-IM inventory management processes (goods receipts, issues, stock transfers, physical inventory).
• Configure standard/automated pricing procedures, release procedures, and automatic account determination (FI-MM via OBYC).
• Set up material master, vendor master, purchasing info records, source lists, and MM-IV workflows.

Skills

SAP MM

MM Purchasing

Tools

OBYC

MM-IV

EDI/IDoc

Job description

• Job Location: Pune, Noida, Hyderabad, Bangalore
• Location Flexibility: Multiple Locations in Country
• Req Id: 11712
• Posting Start Date: 9/8/26
• SAP Purchasing (MM) experience - 4-7Yrs (MM)
• Design and configure operational procurement elements, including Purchase Requisitions, Purchase Orders, Request for Quotations (RFQs), Contracts, and Scheduling Agreements.
• Build and optimize Inventory Management (MM-IM) processes, including Goods Receipts, Goods Issues, Stock Transfers, Physical Inventory, and Movement Types.
• Configure standard and automated Pricing Procedures, Release Procedures (with or without classification workflows), and automatic Account Determination (FI-MM integration via OBYC).
• Set up material master data structures, vendor master data, purchasing info records, source lists, and logistical Invoice Verification (MM-IV).
• Design detailed functional specifications for custom developments, automated batch jobs, localized tax forms, and custom EDI/IDoc procurement interfaces.
• Relocation Supported: Yes
• Visa Sponsorship Approved: No