About the Role
Position Purpose
- To understand all Order to Cash and Procure to Pay scenarios in the organisation and support the management of SAP Master data to ensure the validated processes are reliable and reproduceable. Support all SAP developments
- To manage data integrity of the Master Data and the flow of data across Finance, Supply Chain and Quality systems by working with the relevant Business Unit and Functional teams.
- To manage accurate data for Customer Master and Customer Pricing for SG, PH and TH Customers and Intercompany trading partners.
- To generate reports, utilising the extraction of Master Data that supports our business units.
- Building strong working relationships / partnerships with Business Units and Supporting functions.
Basic Qualifications
- Related tertiary qualification - Supply Chain, Business/Finance
- Minimum 5 years Master Data experience in an SAP Environment. (Pharmaceuticals/FMCG Prefe...
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