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India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose, and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
Provide L1/L2 functional support for SAP MM within Indirect Procure-to-Pay (P2P) processes, including PR/PO processing, release strategies, goods receipt (where applicable), and invoice matching.
Support end-to-end indirect procurement operations covering services, facilities, IT, CAPEX, and OPEX spend categories.
Monitor and resolve incidents, service requests, and tickets within defined SLAs; perform root-cause analysis and escalate issues as required.
Troubleshoot PR, PO, and invoice-related exceptions to ensure process efficiency and compliance.
Assist in master data management activities such as purchasing info records, source lists, purchasing groups, and account assignment validation in coordination with MDM teams.
Support integration points between SAP MM, FI/AP, Vendor Master, and procurement tools such as Coupa and OpenText VIM to resolve discrepancies.
Assist in basic SAP configuration tasks including document types, release strategies, output/messages, and tolerance limits following governance protocols.
Execute unit testing, regression testing, and support UAT activities including test script preparation, defect resolution, and retesting.
Create and maintain functional documentation such as process flows, user guides, FAQs, and configuration notes.
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Support end-user enablement through training materials and user workshops for procurement and accounts payable teams.
Collaborate with global stakeholders in an offshore delivery model, ensuring effective communication and alignment with onshore teams.
Participate in daily stand-ups, status reporting, and continuous improvement initiatives for SAP MM and procurement systems.
Hands-on experience in SAP MM or Procure-to-Pay (P2P) functional support in implementation or AMS environments.
Strong understanding of procurement processes including purchase requisitions, purchase orders, release strategies, goods receipt, invoice matching, and account assignment.
Working knowledge of SAP S/4HANA MM capabilities and procurement workflows.
Exposure to indirect procurement processes (services, IT, facilities, non-stock materials).
Familiarity with procurement and invoicing tools such as Coupa, OpenText VIM, or similar platforms.
Experience supporting integrations between SAP MM and finance/accounting systems (FI/AP).
Knowledge of ticketing tools such as ServiceNow or Jira for incident and request tracking.
Strong analytical and troubleshooting skills with attention to detail and adherence to compliance processes.
Ability to translate business requirements into functional solutions and support continuous improvements.
Good written and verbal communication skills with the ability to collaborate across Procurement, AP, Master Data, and IT teams.
Self-driven, adaptable, and capable of working in a global delivery model with offshore/onshore coordination.
Verified company details for this employer are not available yet.
Full-time
Senior · 5+ years experience
Onsite
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