What are the responsibilities and job description for the SAP Procurement Functional Consultant. position at GDK Services™?
Title: SAP Procurement Functional Consultant.
Location: Houston, TX (On-site).
Duration: Long term
End Client: Aramco
Primary Tasks:
SAP Procurement configuration consultant provides in-depth technical expertise and direction in the development and support of client area application systems/programming requirements and processes (e.g., new, enhancements or maintenance), in the preparation of application system specifications, and in the development, testing, and implementation of efficient, cost-effective application solutions.
Responsible for compliance with applicable Corporate and Divisional Policies and procedures.
Serve as an SAP PTP configuration expert to develop, test and implement significant new solutions, or operational improvements or devise new approaches to problems at the division/business unit.
Conduct investigation activity/research and give technical advice on the adoption or integration of innovative technologies and their business impact for PTP related items.
Lead in the development of standards and procedures and publish/communicate findings via IOI's, presentations, white papers, etc.
Review, validate and enhance design, conduct performance monitoring and capacity planning; install, test and upgrade releases and associated products.
Evaluate and recommend new procurement related software, utilities, and tools.
Set the strategy for implementing new technologies.
In specialized systems (e.g., SAP) effectively set options to change the way the program works (PTP) configuration responsibilities).
Work Experience / Skills & Competencies:
5-8 years of combined experience in Information Technology, Computer Science or Computer engineering (in addition to equivalent experience listed below):
5 years' experience in the full life cycle of SAP (ECC or S/4HANA) projects.
5 years' experience of Procure-To-Pay (PTP) design, configuration, testing, including:
Materials Management (MM): Direct and Indirect Procurement (Contracts, Purchase Requisitions/Orders, Goods Receipts, Invoice Receipts, Vendor Master, Service Entry Sheets etc.)
Finance-Accounts Payable (FI-AP) knowledge is a plus
Reporting
Experience and understanding Integration with other SAP solutions (e.g., MDG, Concur, and Ariba)
Sound knowledge of interface mapping with legacy/3rd party applications.
Four-year degree or equivalent experience in Information Technology, Computer Science or Computer engineering. Equivalent experience is defined as six years combined experience in the above areas.
Experience in at least two end-to-end SAP S/4HANA Project implementations.
