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SAP SRM (PPS) Job Description
Jersey City, NJ
Jersey City
NJ
07399
Date
: Apr-18-17
2017-04-18
2017-06-17
SAP SRM (PPS) Job Description
Jersey City, NJ
Apr-18-17
Work Authorization
US Citizen
GC
H1B
EAD (OPT/CPT/GC/H4)
Preferred Employment
Corp-Corp
W2-Permanent
W2-Contract
1099-Contract
Contract to Hire
Job Details
Experience
:
Architect, Senior, Midlevel, Junior
Rate/Salary ($)
:
Market
Duration
:
Sp. Area
:
SAP, Hana
Sp. Skills
:
SAP SRM
Permanent Direct Hire
FULL_TIME
Direct Client Requirement
Required Skills
:
SAP, SRM, PPS
Preferred Skills
:
Supplier Lifecycle Management, ECC, Supplier Self Services, SRM Workflow-BRF, PI
Domain
:
IT/Software, Financial, Government, HealthCare, Pharmaceuticals, Manufacturing
Work Authorization
US Citizen
GC
EAD (OPT/CPT/GC/H4)
H1B
Preferred Employment
Corp-Corp
W2-Permanent
W2-Contract
1099-Contract
Contract to Hire
Job Details
Experience
:
Architect, Senior, Midlevel, Junior
Rate/Salary ($)
:
Market
Duration
:
Sp. Area
:
SAP, Hana
Sp. Skills
:
SAP SRM
Permanent Direct Hire
FULL_TIME
Direct Client Requirement
Required Skills
:
SAP, SRM, PPS
Preferred Skills
:
Supplier Lifecycle Management, ECC, Supplier Self Services, SRM Workflow-BRF, PI
Domain
:
IT/Software, Financial, Government, HealthCare, Pharmaceuticals, Manufacturing
PDDN INC
Fremont, CA
Post Resume to
View Contact Details &
Apply for Job
Job Description
:
Role : SAP SRM (PPS) Job Description
Emp Type : Permanent Job
Interview : Phone/Skype
Location : Jersey City ,NJ
We seek to implement SAP Supplier Lifecycle Management (SLC) and Supplier Relationship Management (SRM) PPS module for the automation and simplification of procure-to-pay processes related to suppliers.
Primary Skills:
Strong SAP Functional experience in SAP PPS with two full lifecycle implementation experience.
Detailed Skills: (Should have worked on following Solutions)
1. Supplier Registration, Qualification and master data management
Extensive experience in Driving Complex Blueprinting workshops.
This includes self-registration of supplier as per the business requirement. Validation to check duplicate data.
Configure Qualification questionnaire, sending this questionnaire to supplier registered e-mail. Evaluation of registered supplier and e-mail communication about the response.
Creation, modification of supplier along with workflow triggers to approve the changes. Locking and unlocking of suppliers.
2. Product category management
Categorize products which will help suppliers & Buyers to search, also categorize supplier based on product which will help in notification in case of change.
3. Supplier Self Service
Supplier update or change his details which will initiate workflow for confirming the changes. Supplier can even create multiple log in ids for his team.
Supplier can even access PO’s, Payment and other transactional details.
4. Source of Supply Determination
Assigning sources of supply for purchasing requirements where SAP SRM will provide sourcing-relevant information that will enable the buyer to select the most appropriate source of supply.
For an open user requirement. If multiple sources of supply are available, buyers can compare them and select the best source.
5. Rfx and Bidding
Include Prequalification Questionnaire (PQQ) stage for screening suppliers.
Creation of RFx document with questions on item or header level, different functionality includes create standalone or sourced through requirement Bid invitation (RFx), use of template to help create Bids faster. Bids can be made public or restricted based on business requirement.
Handled complex scenario such as single RFx document has both materials and services line items, Pricing arrangements beyond fixed price can be created on the header and /or item level, RFx documents can have hierarchical line item structures that differentiate one or multiple data elements on a subline level
Approval workflow along with communication for different events. Publishing the approved Bids.
Allowing bidders to accept or reject bids.
Allowing Tender fee and Earnest Money Deposit (EMD) to be captured.
6. Response Evaluation & Award
Allow Bid comparison and evaluation on both Price & Technical aspects.
Publish results on supplier’s portal and allow creation of follow on documents.
7. Live Auction
Auction creation along with Approval workflow for publishing.
Allow bidders to submit auctions and monitor results.
8. Self-service procurement
Configure shopping cart which allows to add items using different methods like Old purchase order and template, Internal catalogs and external catalogs.
Allows to edit items, add order details, check availability, assign source of supply.
Initiate shopping cart approval along with different authorization and validation checks
Initiate purchase order creation and goods receipt or service entry based on business scenario.
9. Contract Management
Contract creation in SAP SRM system and replicating in other systems.
Maintain electronic contract file.
Configure alerts based on different contract end criteria.
Ability to maintain retention data in the contractual documents and automatically consider this data in logistics invoice verification (LIV
Contract Document Generation using Document Builder with output options like PDF, XML and MS word formats.
10. Supplier Self Services (SUS)
Service Procurement Scenario
SRM-SUS Scenario
Plan Driven Procurement Scenario
11. SRM Workflow-BRF
Configure SRM Workflow for Shopping carts approval.
12. SRM and ECC Integration Experience
Good Knowledge of SRM and ECC integration using PI
13. External Interfaces
Good Knowledge of configuring interfaces with Third Party Software.
Client :
PDDN INC.
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