Master Data Senior Analyst / IT Lead (Supply Chain)

Supply Chain Master Data Lead Analyst

SAP Consultant - MFG to Stock

SAP Consultant - P2P

SAP Consultant - O2C

SAP Consultant - FICO

ASC - Central Finance

Business System Analyst AOC

Business Sys Analyst I - AI - DFD

Customer Service Analyst - Order to Delivery GBS

&#10;&#10;Your Role&#10;&#10;To create, maintain and control Material Master and&#10;connected objects; Ensuring that appropriate Master Data processes, controls,&#10;policies and procedures are in place and comply with Electrolux standards to&#10;ensure data integrity, Manage Projects as MDM lead for assigned initiatives.&#10;&#10;&#160;&#10;&#10;A Typical Day&#10;&#10;&#160;&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Execute Create/Update Master records in the&#10;MDR/ECC systems as approved by business&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Maintains business ready data in the MDR/ECC&#10;systems and complies with service level agreements&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Prepares master data load files and/or&#10;manually inputs the changes directly into the MDR/ECC systems&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Support synchronization of Master Data across&#10;multiple systems&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Perform mass updates as required&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Participate in projects and initiatives across&#10;multiple functional areas and regions&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Act as Master Data lead for assigned projects.&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Work with business units and process experts&#10;to resolve master data issues&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Ensure data quality, compliance and&#10;consistency of master data across business systems&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Support the business with required procedures,&#10;submit incidents and change requests when needed&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Assist business process experts in defining&#10;standard operating procedures, process flows and related systems&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Partner with the business to provide&#10;consultancy, translate the business needs into master data requirements.&#10;&#10;&#160;&#10;&#10;&#160;&#10;&#10;&#160;&#10;&#10;Who You Are&#10;&#10;&#160;&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Bachelor&#8217;s Degree in Engineering/MBA&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;Deep knowledge in Master Data structure, Attributes and impact of&#10;incorrect data on the business process&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Deep technical and functional knowledge of SAP ECC modules with expertise&#10;in Inventory, Manufacturing and/or Distribution management module. &#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Knowledge in Chart of Accounts, Profit Centers and Cost Center&#10;setup/configuration/usage&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Experience in SAP ECC. Minimum of 10 years in implementation and support&#10;projects in SD&amp; MM, Logistics module including data migration&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Previous master data management experience in SAP&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Specific knowledge around SAP LSMW, Workflow or Authorizations is a plus&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Understanding of material concepts &#8211; Direct Material, Indirect Material,&#10;Finished Goods, Spare Parts, Accessories and Consumables and their&#10;configuration in SAP&#10;&#10;&#160;&#10;&#10;&#160;&#10;&#10;Core&#10;Competencies&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Both reactive and proactive, you&#10;work efficiently and flexibly to deliver results. &#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;Passion to innovation, customer&#10;obsession, drive for results, communicative, team orientated, with analytical&#10;thinking, patient, paying attention to the details, organized;&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;With an eye for detail and the&#10;ability to interpret complex data, you can also translate this into meaningful,&#10;useful information that informs decision-making.&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;You build trust, good working&#10;relationships and communicate effectively with your colleagues and across&#10;functions. You can manage changing priorities with ease. &#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;You keep&#10;the consumer and customer front of mind, bringing an outside-in perspective to&#10;encouraging cross-collaboration, utilizing diversity and encouraging open&#10;feedback.&#10;&#10;&#183;&#160;&#160;&#160;&#160;&#160;&#160;&#10;You can&#10;manage changing priorities with ease. &#10;&#10;

Roles and Responsibilities&#10;As a Master Data Management Specialist, your key responsibilities include creating, maintaining, and controlling material master data and connected objects to ensure data integrity and comply with Electrolux standards. Your daily tasks involve executing master record updates, supporting data synchronization across multiple systems, participating in projects, resolving master data issues, and providing consultancy to the business.To excel in this role, you should have a Bachelors degree in Engineering or MBA, deep knowledge in master data structure, SAP ECC modules, and experience in SAP ECC implementation and support projects. You should possess strong analytical skills, attention to detail, effective communication, and the ability to work efficiently and flexibly in a fast-paced environment.In addition to your job responsibilities, you are also expected to take care of your own health and safety and follow reasonable instructions, policies, and procedures to ensure a safe working environment.Overall, as a Master Data Management Specialist, you will play a crucial role in ensuring the quality and consistency of master data across business systems and support the business in achieving its goals.&#10;

Responsibilities: <ul><li>Track record of supporting systems with global implementations</li><li>Coordinate with all stake holders to drive end to end solutions, bring value delivery, provide day to day support/trouble shooting issues.&nbsp;</li><li>Lead business discussions to collect the requirements, prepare business documentation, design, configure, test solutions.&nbsp;&nbsp;</li><li>Provide subject matter expertise with SAP best practices&nbsp;</li><li>Analyze existing business processes and design optimized solutions using SAP functionalities for Manufacturing to Stock scenarios.</li><li>Facilitate change management activities to ensure smooth adoption of new processes and SAP functionalities within the Manufacturing to Stock environment</li><li>SAP Manufacturing, (Production Planning and PP variant configuration, and other PP integration areas)</li><li>PP-Planned Orders, Production Orders, Production Versions</li><li>SAP QM-Inspection Plan, Master inspection, Characteristics, Catalogues and Code groups</li><li>Master Data- Material Master, BOMs, Work Centers, Recipes, routings</li><li>MRP and capacity/demand planning</li><li>Make to Order and Make to stock scenarios</li><li>SAP PP integration areas with other SAP modules specifically MM and SD&nbsp;</li><li>MRP - Configuration and Integration with Procurement, SD</li><li>Production Order Execution - Order confirmation, Goods issue, Goods receipt and Back flushing</li><li>Quality Management - Quality in Production, In process inspection, Calibration&nbsp;</li><li>SAP WM processes and integration points with PP, QM, SD and FICO modules</li><li>SAP WM - Put away, Batch Management, bin to bin transfer, delivery picking, PGI, Shelf life , Stock Management, Labeling, Hand held devices&nbsp;&nbsp;</li></ul> Requirements: <ul><li>16 years educations Is mandatory-</li><li>Minimum 10 years of experience in Manufacturing to Stock (PP+ QM+WM)</li><li>Strong knowledge of Production Planning</li><li>Global implementations + roll outs across multiple geographies&nbsp;</li><li>Excellent business communication drives the business calls.</li><li>Hands on experience in SAP system for all required actives&nbsp;</li><li>Experience using SAP ECC is must , Experience of SAP PP in S/4 HANA nice to have skill</li><li>Hands on Experience in end-to-end implementation, support, data migration and roll out of projects in all phases of design, implementation, and testing.</li><li>Knowledge of supply chain management areas MM and SD</li><li>Good awareness of SAP industry best practices in the PP+QM+QM area</li><li>Experience in Data Migration/Cutover activities such as master &amp; transaction data.</li><li>Must have Mergers, Acquisitions, and Divestiture projects experience.&nbsp;</li><li>Experience all modules of Manufacturing to Stock along with cross functional integration for MM, QM, WM,SD.&nbsp;</li><li>ABAP Debugging knowledge is added advantage&nbsp;&nbsp;</li><li>Excellent oral and written communication and presentation skills</li><li>Proactively identify areas for process improvements.</li><li>Flexible with working in shifts per business demand &amp; overtime .</li></ul>

Responsibilities: <ul><li>Drive business discussions, providing direction and assume full responsibility for projects.</li><li>The candidate must be able to take leadership in the technical and functional analysis, requirements gathering, configuration, testing, implementation, and daily support.</li><li>Technical experience including debugging, SAP tables, OSS note application, testing, and coordination with developers is required.</li><li>Track record of supporting systems with global implementations</li><li>Coordinate with all stake holders to drive end to end solutions, bring value delivery, provide day to day support/trouble shooting issues</li><li>Lead business discussions to collect the requirements, prepare business documentation, design, configure, test solutions</li><li>Ensure that P2P processes comply with relevant regulations and internal policies. Implement controls to mitigate risks related to fraud, data security, and compliance breaches.</li><li>Manage P2P implementation projects, including planning, resource allocation, monitoring progress, and ensuring timely delivery within budget constraints.</li></ul>&nbsp;Requirements: <ul><li>16 years educations Is mandatory-</li><li>Minimum 10 years of experience in SAP Procure to Pay&nbsp;&nbsp;</li><li>Global implementations across multiple geographies&nbsp;</li><li>Excellent business communication, drives the business calls.</li><li>The candidate must be able to demonstrate skills in: Leadership, Communication and Adaptability.</li><li>Hands on experience in SAP system&nbsp;</li><li>Experience using SAP ECC &amp; SAP S/4 HANA systems, with a focus on Master Data governance / support in Materials Management area.&nbsp;</li><li>Solid experience in SAP Procure to Pay process&nbsp;</li><li>Basic understanding of ARIBA, EWM &amp; IBP</li><li>Hands on Experience in end-to-end implementation, Support, data migration and roll out of projects in all phases of design, implementation, and testing.</li><li>Experience in Data Migration/Cutover activities such as master &amp; transaction data.</li><li>Must have Mergers, Acquisitions, and Divestiture projects experience&nbsp;</li><li>Able to handle all modules of P2P along with cross functional touch points&nbsp;</li><li>ABAP Debugging knowledge is added advantage&nbsp;&nbsp;</li><li>Excellent oral and written communication and presentation skills</li><li>Proactively identify areas for process improvements.&nbsp;&nbsp;</li><li>Provide subject matter expertise with SAP best practices&nbsp;</li><li>P2P Data Migration/Cutover activities of Master &amp; Transaction Data</li><li>P2P/FICO and other Cross functional integrations. For example integration with KYRIBA&nbsp;</li><li>Flexible with working in shifts per business demand &amp; overtime .</li></ul> Required process experience: <ul><li>Direct &amp; Indirect procurement</li><li>Material Master, Vendor Master, Sourcing, AMS</li><li>PR, PO, Quotation, PIR, Source List, Quota Arrangement</li><li>ASN, Inbound Delivery,GR/IR, Vendor Payments&nbsp;</li><li>Output Condition &amp; Pricing Condition</li><li>Consignment, Subcontracting, Stock transfers</li><li>Third-Party Processing</li></ul>

Responsibilities: <ul><li>Proactively identify areas for process improvements</li><li>Track record of supporting systems with global implementations</li><li>Coordinate with all stake holders to drive end to end solutions, bring value delivery, provide day to day support/trouble shooting issues</li><li>Lead business discussions to collect the requirements, prepare business documentation, design, configure, test solutions.&nbsp;&nbsp;</li><li>Collaborate with sales and customer service teams to enhance customer relationship management processes.&nbsp;</li><li>Configure CRM functionalities within SAP to manage customer interactions, inquiries, and complaints effectively</li><li>Develop reports and dashboards to provide insights into O2C performance metrics, such as order cycle times, order accuracy, fulfillment rates, and DSO (Days Sales Outstanding).&nbsp;</li><li>Utilize SAP Business Intelligence tools to create meaningful visualizations for decision-makers.</li><li>SAP OTC process configuration, sales order management, pricing, delivery, and billing.</li><li>SD-FI integrations (AR accounting, inventory accounting, inter-company processing)</li><li>SD pricing design and experience in SD-MM integration (MM fields impacting SD).</li></ul> Requirements: <ul><li>16 years educations Is mandatory-</li><li>Minimum 10 years of experience in Order to Cash process&nbsp;&nbsp;</li><li>Experience using SAP ECC is must , Experience to S/4 HANA is added value&nbsp;&nbsp;</li><li>Solid knowledge of EDI Interfaces</li><li>Experience with IBP is added advantage&nbsp;</li><li>Experience in handling Master data&nbsp;</li><li>Strong technical skills in SAP ECC or S/4HANA</li><li>Hands on Experience in end-to-end implementation, Support, data migration and roll out of projects in all phases of design, implementation, and testing.</li><li>Experience in Data Migration/Cutover activities such as master &amp; transaction data.</li><li>Must have Mergers, Acquisitions, and Divestiture projects experience.&nbsp;</li><li>Experience all modules of O2C along with cross functional for FI, MM, WM&nbsp;</li><li>ABAP Debugging knowledge is added advantage&nbsp;&nbsp;</li><li>Excellent oral and written communication and presentation skills</li><li>Provide subject matter expertise with SAP best practices&nbsp;</li><li>O2C Data Migration/Cutover activities of Master &amp; Transaction Data</li><li>Flexible with working in shifts per business demand &amp; overtime .</li><li>Global implementations + roll outs across multiple geographies&nbsp;</li><li>Excellent business communication drives the business calls.</li><li>Hands on experience in SAP system for all required actives&nbsp;</li></ul> Other: <ul><li>Integrations between SD and WM&nbsp;</li><li>Order Fulfillment, Logistics, Supply chain&nbsp;</li><li>Shipping and routing setup&nbsp;</li><li>Credit Management, MRPs&nbsp;</li><li>GTC ( Export/Import, Licensing, Labels, Customs, Foreign Trade )</li><li>E-invoice</li></ul>

Responsibilities: <ul><li>Collaborating with clients to understand their business processes and financial requirements.</li><li>Designing and implementing custom solutions to address specific business requirements that cannot be met through standard SAP configuration</li><li>Conducting thorough testing of SAP FICO configurations and customizations to ensure accuracy and functionality.</li><li>Creating and maintaining documentation for SAP FICO configurations, customizations, and processes</li><li>To drive business discussions, providing direction and assume full responsibility for projects.&nbsp;</li><li>The candidate must be able to take leadership in the technical and functional analysis, requirements gathering, configuration, testing, implementation, and daily support.&nbsp;&nbsp;</li><li>Lead business discussions to collect the requirements, prepare business documentation, design, configure, test solutions.&nbsp;</li><li>Track record of supporting systems with global implementations</li><li>Coordinate with all stake holders to drive end to end solutions, bring value delivery, provide day to day support/trouble shooting issues.&nbsp;</li></ul> Requirements: <ul><li>Solid experience in SAP FI &amp; CO and integration to MM and SD.</li><li>Hands on Experience in end-to-end implementation, Support, data migration and roll out of projects in all phases of design, implementation, and testing.</li><li>Configure SAP FICO module settings, including chart of accounts, posting periods, document types, tax codes, and currency settings, to support financial operations and reporting.</li><li>Experience in Data Migration/Cutover activities such as master &amp; transaction data.</li><li>Mergers, Acquisitions, and Divestiture projects</li><li>Able to handle all modules of FI + CO</li><li>BAP Debugging knowledge is added advantage&nbsp;</li><li>Excellent oral and written communication and presentation skills</li><li>Proactively identify areas for process improvements.</li><li>Provide subject matter expertise with SAP best practices&nbsp;</li><li>Stay current with SAP FICO module updates, new features, and industry best practices to continuously improve SAP FICO system functionality and drive business value.</li><li>FICO Data Migration/Cutover activities of Master &amp; Transaction Data</li><li>FI/MM and FI/SD integration&nbsp;Ex: Integrating with Treasury Management platforms (e.g. Kyriba) and Tax Compliance software (e.g. SOVOS)</li><li>Flexible with working in shifts per business demand &amp; overtime.</li><li>Technical experience including debugging, SAP tables, OSS note application, testing, and coordination with developers is required.&nbsp;</li><li>The candidate must be able to demonstrate skills in: Leadership, Communication and Adaptability.&nbsp;&nbsp;</li></ul>

Responsibilities: <ul><li>Partner with business stakeholders to conduct scoping, develop design, coordinate development and testing, and managing the rollout of Group financial solutions leveraging SAP Central Finance, Group Reporting and related technical solutions.</li><li>Coordinate with affiliate organizations to coordinate the infrastructure readiness, integration requirements, troubleshooting and enablement of the affiliate data exchange with the Group system</li><li>Provide ongoing support and troubleshooting for SAP Central Finance and Group Reporting modules, ensuring smooth transaction processing and data accuracy.</li><li>Implement CFIN mappings, configure Group reporting solution, configure and troubleshoot with Application Interface Framework (AIF), setup workflows, and manage master data by designing and utilizing SAP Master Data Governance (MDG)</li><li>Analyze and resolve complex system issues, collaborate with IT team for technical escalation if needed.</li><li>Develop and maintain comprehensive reports and consolidated financial statements according to local GAAP and IFRS standards.</li><li>Stay up-to-date on the latest SAP updates and best practices for Central Finance and Group Reporting.</li><li>Participate in system upgrades and implementation projects, providing expertise and ensuring smooth transitions.</li><li>Document processes and maintain user guides for efficient knowledge transfer within the team.</li><li>Stay up-to-date on the latest advancements in SAP Central Finance topics, obtain necessary technology certifications.</li><li>Communicate technical concepts and findings effectively to both technical and non-technical audiences.</li><li>Maintain, support and optimize digital solutions.</li></ul> Requirements: <ul><li>As the successful candidate you will hold a Bachelor’s degree in finance or IT from a recognized and approved program. Possession of an advanced business degree (e.g. MBA) and/or relevant professional certification (e.g. CMA, CFA, CPA) is preferred but not required.&nbsp;</li><li>You will have six to eight years’ experience in implementation of SAP based financial accounting systems, including at least four years’ experience in solutions related to SAP Central Finance and Group Reporting. </li><li>You will have four years of experience, preferably at multiple companies, in</li><li>You will be able to demonstrate a thorough understanding of the various aspects of implementing financial accounting systems including articulation and measurement of benefits, evaluation of technical and execution options, critical success factors, and project risks.</li><li>You must have hands on experience implementing SAP Central Finance and Group Reporting systems and will be able to analyze the financial accounting landscape and provide architectural options for implementing such solutions.&nbsp;</li></ul>

Responsibilities: <ul><li>Partner with business stakeholders to conduct scoping, develop design, coordinate development and testing, and managing the rollout of Group financial solutions leveraging SAP Central Finance, Group Reporting and related technical solutions.</li><li>Coordinate with affiliate organizations to coordinate the infrastructure readiness, integration requirements, troubleshooting and enablement of the affiliate data exchange with the Group system</li><li>Provide ongoing support and troubleshooting for SAP Central Finance and Group Reporting modules, ensuring smooth transaction processing and data accuracy.</li><li>Implement CFIN mappings, configure Group reporting solution, configure and troubleshoot with Application Interface Framework (AIF), setup workflows, and manage master data by designing and utilizing SAP Master Data Governance (MDG)</li><li>Analyze and resolve complex system issues, collaborate with IT team for technical escalation if needed.</li><li>Develop and maintain comprehensive reports and consolidated financial statements according to local GAAP and IFRS standards.</li><li>Stay up-to-date on the latest SAP updates and best practices for Central Finance and Group Reporting.</li><li>Participate in system upgrades and implementation projects, providing expertise and ensuring smooth transitions.</li><li>Document processes and maintain user guides for efficient knowledge transfer within the team.</li><li>Stay up-to-date on the latest advancements in SAP Central Finance topics, obtain necessary technology certifications.</li><li>Communicate technical concepts and findings effectively to both technical and non-technical audiences.</li><li>Maintain, support and optimize digital solutions.</li></ul> Requirements: <ul><li>As the successful candidate you will hold a Bachelor’s degree in finance or IT from a recognized and approved program. Possession of an advanced business degree (e.g. MBA) and/or relevant professional certification (e.g. CMA, CFA, CPA) is preferred but not required.&nbsp;</li><li>You will have six to eight years’ experience in implementation of SAP based financial accounting systems, including at least four years’ experience in solutions related to SAP Central Finance and Group Reporting. You will have four years of experience, preferably at multiple companies, in</li><li>You will be able to demonstrate a thorough understanding of the various aspects of implementing financial accounting systems including articulation and measurement of benefits, evaluation of technical and execution options, critical success factors, and project risks.</li><li>You must have hands on experience implementing SAP Central Finance and Group Reporting systems and will be able to analyze the financial accounting landscape and provide architectural options for implementing such solutions.&nbsp;</li></ul>

Responsibilities: <ul><li>Partner with business stakeholders to conduct scoping, develop design, coordinate development and testing, and managing the rollout of Group financial solutions leveraging SAP Central Finance, Group Reporting and related technical solutions.</li><li>Coordinate with affiliate organizations to coordinate the infrastructure readiness, integration requirements, troubleshooting and enablement of the affiliate data exchange with the Group system.</li><li>Provide ongoing support and troubleshooting for SAP Central Finance and Group Reporting modules, ensuring smooth transaction processing and data accuracy.</li><li>Implement CFIN mappings, configure Group reporting solution, configure and troubleshoot with Application Interface Framework (AIF), setup workflows, and manage master data by designing and utilizing SAP Master Data Governance (MDG).</li><li>Analyze and resolve complex system issues, collaborate with IT team for technical escalation if needed.</li><li>Develop and maintain comprehensive reports and consolidated financial statements according to local GAAP and IFRS standards.</li><li>Stay up-to-date on the latest SAP updates and best practices for Central Finance and Group Reporting.</li><li>Participate in system upgrades and implementation projects, providing expertise and ensuring smooth transitions.</li><li>Document processes and maintain user guides for efficient knowledge transfer within the team.</li><li>Stay up-to-date on the latest advancements in SAP Central Finance topics, obtain necessary technology certifications.</li><li>Communicate technical concepts and findings effectively to both technical and non-technical audiences.</li><li>Maintain, support and optimize digital solutions.</li></ul> Requirements: <ul><li>Successful candidate you will hold a Bachelor’s degree in finance or IT from a recognized and approved program.</li><li>Possession of an advanced business degree (e.g. MBA) and/or relevant professional certification (e.g. CMA, CFA, CPA) is preferred but not required.&nbsp;</li><li>You will have six to eight years’ experience in implementation of SAP based financial accounting systems, including at least four years’ experience in solutions related to SAP Central Finance and Group Reporting.</li><li>You will have four years of experience, preferably at multiple companies, in</li><li>You will be able to demonstrate a thorough understanding of the various aspects of implementing financial accounting systems including articulation and measurement of benefits, evaluation of technical and execution options, critical success factors, and project risks.</li><li>You must have hands on experience implementing SAP Central Finance and Group Reporting systems and will be able to analyze the financial accounting landscape and provide architectural options for implementing such solutions.</li></ul>

Responsibilities : <ul><li>Manage the end-to-end order process and provide exceptional internal and external customer service.</li><li>Partner with internal and external customers at all levels, including senior management to identify trends, perform root cause analyses, and provide solutions to resolve customer logistics, order fulfillment, and transportation issues.</li><li>Promote a customer-centered culture serving as a point of contact to internal/external customers, striving to exceed customer needs, requirements, and expectations.</li><li>Identify continuous improvement opportunities and drive efficiencies within the order management process.</li><li>Contribute to a team environment that is focused on high performance and operational excellence.</li><li>Performance will be evaluated at the individual or team level based on the ability to deliver against SLA’s and KPI’s while driving results and value for the organization.</li><li>Serve as a single point of contact for assigned customers and sales partners.</li><li>Manage fulfillment of customer orders to ensure on time and in full delivery (OTIF).</li><li>Manage the customer order process from order placement to order delivery.</li><li>Communicate with customers during the lifecycle of the order proces.</li><li>Perform analysis and communicate with stakeholders to reduce/eliminate pricing discrepancies, OS&amp;D, case fill discrepancies and delivery delays.</li><li>Implement solutions to enhance customer service initiatives and to provide consistent service.</li><li>Develop and enhance business relationships with various partners, both internal and external.</li><li>Manage the use of SAP by leveraging tools and data.</li><li>Execute daily work within SAP, leveraging analysis tools and supplemental data as needed.</li><li>Execute personalized customer logistics strategies.</li></ul> Requirements : <ul><li>High School Diploma or GED required and 3 years of experience in a related field.</li><li>Computer skills, including experience with ERP systems and MS Office.</li><li>Strong knowledge of customer relationship management principles including customer service, collections, deductions, and related activities.</li><li>Excellent verbal and written communication skills.</li><li>Deep analytical and problem solving skills</li><li>Strong negotiation and decision making skills.</li><li>Ability to manage multiple and sometimes conflicting priorities and specific time constraints.</li><li>Solid time management skills.</li><li>Ability to work in a team environment&nbsp;&nbsp;</li><li>BBA, BA or BS Degree</li><li>SAP: The ability to navigate SAP modules.</li><li>This may include Master Data, Order to Cash, APO, Return Transactions, Order Management, Pricing, Reserve systems and Contract Manufacturer.</li><li>Sense of urgency and ownership of resolution, meeting established performance objectives and customer commitments.</li><li>Strong knowledge of Kellanova or other service center processes and procedures  Experience working in a shared services, process driven or service center environment.&nbsp;</li></ul>

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806 master data management experience in sap Jobs found

Master Data Senior Analyst / IT Lead (Supply Chain)

Supply Chain Master Data Lead Analyst

SAP Consultant - MFG to Stock

SAP Consultant - P2P

SAP Consultant - O2C

SAP Consultant - FICO

ASC - Central Finance

Business System Analyst AOC

Business Sys Analyst I - AI - DFD

Customer Service Analyst - Order to Delivery GBS

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806 master data management experience in sap Jobs found

Master Data Senior Analyst / IT Lead (Supply Chain)

Supply Chain Master Data Lead Analyst

SAP Consultant - MFG to Stock

SAP Consultant - P2P

SAP Consultant - O2C

SAP Consultant - FICO

ASC - Central Finance

Business System Analyst AOC

Business Sys Analyst I - AI - DFD

Customer Service Analyst - Order to Delivery GBS

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WhiteCrow is on a mission to connect companies with the best talent across the globe.