SAP MM / Procurement F-SM(Onsite)

GSK Solutions; Dublin (OH); On-site; USD 90,000 - 140,000; Full time

Job summary

GSK Solutions is seeking a SAP MM / Procurement Functional SME (Onsite) in Dublin, OH for a 12-month engagement. The role leads Source-to-Pay processes, supplier management, and system integration validation in a hands-on functional capacity.

The candidate will drive design, workshops, testing, cutover readiness, and end-user support, ensuring alignment with ERP best practices and business goals.

Qualifications

• 5+ years of experience in MM, EWM, Logistics, Inventory Management, SAP S/4HANA, Ariba Sourcing & Contracts, Ariba SLP, and Ariba Contracts.
• Expert-level knowledge of end-to-end Procurement business operations.
• Experience with SAP Cloud ALM.
• Knowledge of SAP Signavio.

Responsibilities

• Serve as the business process expert for Procurement and Source-to-Pay processes.
• Lead and support the design of integrated sourcing, procurement, invoicing, and payment processes.
• Provide detailed knowledge of current procurement operations, business requirements, pain points, and improvement opportunities.
• Participate in fit-to-standard workshops and evaluate future-state process requirements.
• Review and validate business requirements, process designs, configuration decisions, and functional specifications.
• Validate supplier management processes and ensure alignment with business requirements.
• Support inventory replenishment and procurement planning processes.
• Identify process gaps and recommend solutions aligned with standard SAP capabilities.
• Collaborate with business stakeholders and functional teams to validate future-state procurement processes.
• Support system integration and end-to-end Source-to-Pay process validation.
• Support System Integration Testing (SIT) and User Acceptance Testing (UAT).
• Assist with defect analysis, resolution, and functional validation during testing.
• Support cutover readiness, business process validation, and go-live preparation.
• Provide process documentation and support business users throughout implementation and adoption.
• Ensure procurement processes are aligned with business objectives and standard ERP best practices.

Skills

MM Knowledge

EWM

Ariba Sourcing

Ariba Contracts

Procurement Ops

SAP Cloud ALM

SAP Signavio

Job description

Job Title

SAP MM / Procurement F-SME (Onsite)

Location

Dublin, OH

Duration

12 Months

Interview Type

Virtual / In-Person

Note

• Local candidates only. Travel is not sustainable for this long-term role. Candidates may relocate but must be onsite by Day 1. Schedule is Monday through Thursday onsite every week.

Job Description

The Source to Pay Architect Procurement Functional SME will lead and design sourcing, procurement, invoicing, and payment processes while serving as the functional subject matter expert.

The role will act as the business process expert for Procurement and Source-to-Pay processes, providing detailed knowledge of current procurement operations, business requirements, pain points, and opportunities for process improvement.

Key Responsibilities:

• Serve as the business process expert for Procurement and Source-to-Pay processes.
• Lead and support the design of integrated sourcing, procurement, invoicing, and payment processes.
• Provide detailed knowledge of current procurement operations, business requirements, pain points, and improvement opportunities.
• Participate in fit-to-standard workshops and evaluate future-state process requirements.
• Review and validate business requirements, process designs, configuration decisions, and functional specifications.
• Validate supplier management processes and ensure alignment with business requirements.
• Support inventory replenishment and procurement planning processes.
• Identify process gaps and recommend solutions aligned with standard SAP capabilities.
• Collaborate with business stakeholders and functional teams to validate future-state procurement processes.
• Support system integration and end-to-end Source-to-Pay process validation.
• Support System Integration Testing (SIT) and User Acceptance Testing (UAT).
• Assist with defect analysis, resolution, and functional validation during testing.
• Support cutover readiness, business process validation, and go-live preparation.
• Provide process documentation and support business users throughout implementation and adoption.
• Ensure procurement processes are aligned with business objectives and standard ERP best practices.

Top Skills & Years of Experience

1

5+ years of experience in MM, EWM, Logistics, Inventory Management, SAP S/4HANA, Ariba Sourcing & Contracts, Ariba SLP, and Ariba Contracts

5

2

Expert-level knowledge of end-to-end Procurement business operations

Not Specified

3

Experience with SAP Cloud ALM

Not Specified

4

Knowledge of SAP Signavio

Not Specified