Please send resume to annie@addonusa.com
SAP SRM/CLM Consultant
Location: Seattle WA
Duration: 6 months
· Senior Consultant Supplier Relationship Management / Contract Lifecycle Management
Required Skills:
1. Professional
2. A Team Player
3. Knowledgeable in the relevant Industries
4. SAP Future focus
5. Presentable
6. Pro-active and knowledge seeking
7. Understanding of our Customer needs
8. Helpful
9. Reliable
10. At least 5 years SRM experience
11. Responsible and articulate
· Supplier Relationship Management (SRM)
1. Business Scenarios
2. Self-Service Procurement
3. Plan-Driven Procurement
4. Service Procurement
5. Strategic Sourcing
6. Operational Contract Management
7. Supplier Qualification
8. Catalog Content Management
9. Analytics
10. Master Data
11. Product Categories
12. Product Category Hierarchies and Supplier Hierarchies
13. Business Partners
14. User and Employee Data
15. Addresses
16. Functions
17. Central Contract Management
18. Shopping Cart
19. Purchase Orders
20. Sourcing
21. Invoices and Credit Memos
22. Confirmations
23. Business Workflow
24. Supplier Qualification
25. Supplier Self-Services
26. Analytics
27. Integration with Collaboration Projects (cProjects)
28. SRM-MDM Catalog
· Procurement for Public Sector (PPS)
1. Public Sourcing and Tendering
2. Contract Management and Administration
3. Operational Procurement
4. Procurement Services
5. Funds Management
Desired Skills
· Contract Lifecycle Management (CLM)
1. Contract creation and process.
2. Legal contract generation
3. Document management and collaboration Item and term management
4. Compliance management
5. Repository and search
6. Workbench, dashboards, and reporting
· Materials Management (MM)
· Consumption-Based Planning
1. MRP Procedures in Consumption-Based Planning
2. Master Data
3. Planning Processes
4. Carrying Out the Planning Run
· Purchasing
1. Organization of an Enterprise in the SAP System
2. Purchasing Document
3. Master Records from the Purchasing View
4. Self-Service Procurement
5. Approval Workflows
6. Purchase Requisitions
7. RFQ and Quotation
8. Purchase Orders
9. Outline Purchase Agreements with Vendors
10. Purchasing Info Records
11. Optimized Purchasing
12. Entering Text, Printing and Transmitting Documents
13. Reporting in Purchasing
14. Conditions and Price Determination
15. Vendor Confirmations
16. Release Procedure
· Inventory Management
1. Goods Movement
2. Goods Receipt
3. Goods Issue
4. Return Delivery
5. Stock Transfer and Transfer Posting
6. Reservation
7. Physical Inventory
8. Batch Handling
9. Stock Determination
10. Print Functions
11. Managing Special Stocks
· Logistics Invoice Verification
1. Working with Logistics Invoice Verification
2. Document Parking
3. Prepayment
4. Retention
5. Down Payment Clearing
6. Invoice Verification in the Background
7. Invoice Overview
8. Account Determination
9. Purchase Account Management
10. Direct Posting
11. Posting Taxes
12. Cash Discounts
13. Invoice with Variances
14. Blocking Invoices
15. Invoice Release
16. Delivery Costs
17. Subsequent Debits/Credits
18. Posting Total-Based Differences
19. Invoices for Purchase Orders with Account Assignment
20. Entering Invoices in Foreign Currency
21. Automatic Settlements
22. Messages in Logistics Invoice Verification
Thanks & Regards,
Annie Mark
Addon Technologies
Ph: 734-956-4737 Ext 1+202
Please visit www.NRIYP.com
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