Responsibilities

As a Manager, you will be an integral part of a team of problem solvers, addressing complex business issues from strategy through execution. PwC Professional skills and responsibilities at this level include:

• Develop skills beyond your comfort zone.
• Resolve issues that hinder team effectiveness.
• Coach and support team members, recognizing their strengths and encouraging their personal development.
• Analyze complex ideas or proposals and formulate meaningful recommendations.
• Use diverse information sources, including stakeholder views, to craft solutions.
• Address sub-standard work and ensure it meets firm and client expectations.
• Leverage data and insights for informed decision-making.
• Develop viewpoints on global trends and their impact on clients.
• Manage differing viewpoints to build consensus and positive outcomes.
• Simplify complex messages, emphasizing key points.
• Uphold the firm’s code of ethics and business conduct.

Technical Expertise

• Subject Matter Expert in Purchase to Pay Processes with FI-MM integration.
• Extensive cross-functional support experience.
• Proficient in special procurement processes.
• Responsible for SAP implementation, development, and support, particularly in SAP Materials Management (MM).

Key Responsibilities

• Understand client requirements, provide solutions, and configure the system.
• Develop and present presentations/workshop decks for Blueprint sessions.
• Create Process Flows using Microsoft Visio for client’s business processes.
• Prepare Process Definition Documents (PDD) and Business Process Procedures (BPP).
• Configure SAP MM to meet client standards and requirements.
• Conduct AS-IS studies, gap analysis, and Blue-Print development.
• Strong hands-on experience in MM areas: Material Master, Purchasing, Inventory Management, Account Determination, and Invoice Verification.
• Manage inbound and outbound supply chains, including Purchase Requisitions, Quotations, Contracts, Purchase Orders, Stock Transport Orders, Inventory Management, and Invoice Verification.
• Integrate MM with SD & FICO modules and external applications.
• Familiarity with ASAP and other structured implementation methodologies.
• Regular interaction with onsite teams and clients.
• Provide status updates in daily/weekly calls.
• Maintain a positive relationship with the onsite team and client.
• Prepare test scripts and conduct testing following MM upgrades.

Experience Required

• 9-15 years

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