Sap Service Delivery Manager

Altro; Milano; In loco; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

A consulting firm in Italy is seeking an experienced SAP Ariba Fieldglass Consultant with 6-8 years of expertise in managing vendor relations and implementing procurement processes. This role requires detailed knowledge of Ariba modules and the ability to manage purchasing organizations effectively. You will be responsible for ensuring smooth procurement operations within Ariba and SAP environments. Relevant experience in vendor management and invoice processes is essential.

Competenze

• 6-8 years of experience with SAP Ariba and Fieldglass.
• Proven ability to manage procurement vendor processes.
• In-depth knowledge of Ariba modules and their implementation.

Mansioni

• Handle the procurement vendor process in Ariba.
• Implement the standard procurement process including purchase orders.
• Manage multiple purchasing organizations for SAP stock purchases.

Conoscenze

Vendor Relations Management

Ariba Supplier Lifecycle Performance

Ariba Contracts

SAP VIM

Invoice Management

Descrizione del lavoro

SAP Ariba Fieldglass Consultant with at least 6-8 years of experience in handling Fieldglass and Ariba processes.

Key Experience Areas

Ariba Modules

• Manage Vendor Relations
• Ariba Supplier Lifecycle Performance
• Ariba for Purchasing
• Ariba Contracts
• Ariba Sourcing Module

Vendor Management

Handle the procurement vendor process including requesting new vendors in Ariba, approval from the procurement office, validation and integration approval of vendor master data and posting in SAP.

Purchasing Organizations

Manage multiple purchasing organizations for SAP stock purchases and exceptional processes and a single purchasing organization for Ariba consumption purchases.

Standard Procurement Process

Implement the standard procurement process including requisition creation update in Ariba, budget check finance quality check purchase requisition approval workflow, purchase order creation in SAP S4, purchase order sent to supplier release note good receipt in Ariba, invoice receipt in SAP VIM, PO RN invoice, 3‑way match in SAP VIM, invoice posting in SAP S4 and invoice.