Sap Ariba SME at codersbrain · Remote only · 5 - 12 years · ₹10L - ₹15L / yr · Bootstrapped · Remote only · Posted 23 Mar 2023
1) Should have strong knowledge on Procure to Pay processes End to End
2) Purchase Requisitions creation, Processing, Approval workflow processes
3) Purchase Order creation, Processing, Approval workflow processes
4) Sending the PO to vendors
5) Order confirmation by vendors
6) PO approvals by the buyer considering vendor's order confirmation
7) Goods Receipt/Service entry sheet by the buyer
8) Two-way and three-way match
9) Invoice from vendor
10) Experience in configuring CIG
11) Invoice approvals workflow
12) Payment process (Desirable)
13) IT Consulting experience in any procurement applications like Ariba, SAP ECC, etc is needed
14) Working knowledge of SAP ECC procurement apps is an advantage
15) Ability to understand and mapping the procurement process to L1/L2/L3/L4/L5 levels based on multiple country/category of business flavours
16) Ability to map the processes to the tools(Ariba) functionality and conduct requirement elicitation workshops and do solution confirmation based on the available tool's functionality vs the business requirement
17) Strong communication skill is a must-have
18) Ability to manage/Govern Geo and function-wise distributed teams and ensure program delivery is a must.
19) Previous experience of managing large programs is needed
20) Project planning and delivery management is a must-have skill
Shubham Vishwakarma
Full Stack Developer - Averlon
About codersbrain
About
Connect with the team
Company social profiles
Similar jobs (4)
We are looking for an experienced SAP Ariba Consultant with strong hands-on experience in Ariba implementation and Indirect Procurement.
Key Responsibilities
- Handle end-to-end SAP Ariba implementation and configuration.
- Work on Ariba Sourcing, Contracts, Buying, and Invoicing.
- Configure workflows, forms, templates, approval rules, and catalogs.
- Manage RFI, RFP, RFQ, and Auction processes.
- Configure requisition, PO, GR, and invoice processes.
- Handle SAP Ariba CIG integration with SAP S/4HANA.
- Support master data and transactional data integration.
- Work on external requisition imports and data mapping.
- Support testing, UAT, cutover, and hypercare.
- Troubleshoot configuration and integration issues.
- Coordinate with business users, IT teams, and vendors.
Required Skills
- 8+ years of SAP Ariba experience.
- Strong experience in Ariba Sourcing, Contracts, Buying, and Invoicing.
- Hands-on Ariba configuration and customization.
- Strong knowledge of SAP Ariba CIG.
- Experience with SAP S/4HANA integration.
- Knowledge of P2P processes.
- Experience with CXML, APIs, and data imports.
- Good communication and stakeholder management skills.
Good to Have
- Groovy scripting
- SAP P2P
- Tosca/testing tools
- Third-party integrations
- SAP S/4HANA Procurement
Job Title: Procure-to-Pay (PTP) – Accounts Payable
Location: Chennai
Experience: 1–3 Years
Budget: Up to ₹4.5 LPA
Job Description:
We are looking for candidates with 1–3 years of experience in Procure-to-Pay (PTP), preferably in Accounts Payable, to join our Finance & Accounting (F&A) team.
Key Responsibilities:
- Process and validate supplier invoices.
- Analyse invoice data and resolve discrepancies.
- Review and process invoices that cannot be processed initially.
- Handle payment processing.
- Perform period-end closing and reconciliation.
Mandatory Skills:
- Procure-to-Pay (PTP)
- Accounts Payable (AP)
- Invoice Processing
- Payment Processing
- Finance & Accounting (F&A) knowledge
Preferred Skills:
- SAP application knowledge
- Good verbal and written communication
- Attention to detail and problem-solving skills
Qualification: B.Com / M.Com / MBA
Responsibilities:
- Handle procurement of engineering materials, components, and equipment.
- Identify and negotiate with vendors/suppliers.
- Generate and manage Purchase Orders (POs).
- Compare quotations and prepare comparative statements.
- Coordinate with suppliers for delivery, quality, and payment terms.
- Maintain purchase records and vendor documentation.
- Monitor inventory requirements and ensure timely material availability.
- Coordinate with Production, Stores, Quality, and Engineering teams.
- Develop new vendors and maintain existing vendor relationships.
- Follow company procurement policies and cost-control measures.
Required Skills:
- Procurement / Purchase
- Vendor Management
- Negotiation
- Purchase Order (PO)
- RFQ / Quotation Management
- Vendor Development
- Cost Analysis
- Inventory Management
- MS Excel
- ERP/SAP knowledge
- Engineering materials/components knowledge
Key Responsibilities
- Handle complete procurement for academic, admin, IT, transport, housekeeping & facility items.
- Evaluate PRs, prepare POs, and ensure timely deliveries.
- Identify, onboard & manage vendors; negotiate best pricing and contracts.
- Maintain procurement documentation, compliance, and vendor performance reports..
- Monitor stock levels, reduce costs, and ensure uniform quality across all campuses
- Coordinate with School Principals, HODs, Finance, IT, Transport & Maintenance teams.
- Lead day-to-day purchasing operations efficiently and effectively.
Skills & Requirements
- 2+ years of experience in procurement/purchasing, with 2+ years in a managerial role. Experience in Education/School/University sector preferred.
- Strong negotiation, vendor management, contract handling & cost-saving skills.
- Good knowledge of school/university procurement, government norms, and compliance.
- Proficiency in MS Excel, MS Office & ERP systems.
- Graduation, Operations, or related field preferred.
Follow CutshortShubham Vishwakarma
Full Stack Developer - Averlon