HELLO…

COMPANY NAME : Siemens Technology and Services Private Limited

JOB ROLE : SAP S4 HANA MM

JOB LOATION : PUNE – MAHARASHTRA – INDIA

JOB TYPE : FULL TIME

EXPERIENCE : 3+ YEARS

JOB ID : 500394

 

Job Description:

 

Dear Aspirant!

We empower our people to stay resilient and relevant in a constantly changing world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you’d make a great addition to our vibrant international team.

We are looking for: IT Solution expert – SAP S/4 MM P2P Invoice-to-Pay

You’ll make an impact by:

• Designing and delivering Invoice‑to‑Pay capabilities in SAP S/4HANA, from solution develop to go‑live, ensuring robust, scalable, and business‑aligned outcomes.
• Translating business requirements into actionable designs—providing expert consulting, crafting technical solution develop, and authoring clear functional specifications.
• Configuring SAP MM and OpenText Vendor Invoice Management (VIM) and partnering with adjacent SAP module experts to ensure flawless, end‑to‑end integration across the landscape.
• Defining and optimizing SAP Fiori apps to streamline user experiences and drive adoption across Procure‑to‑Pay processes.
• Owning quality through testing—conducting system tests, coordinating defect resolution during UAT, and safeguarding a smooth production rollout.
• Documenting what you build—maintaining accurate, up‑to‑date configuration and process documentation that supports operations, audits, and future enhancements.
• Collaborating in an agile, global setup—working effectively with multi-functional and international teams, bringing a strong customer focus and an iterative delivery mindset.

You’re excited to build on your existing expertise, including:

• A Bachelor’s or Master’s degree in Computer Science, Information Technology, or a related field.
• 3+ years of hands‑on experience in SAP Materials Management (MM) and the Procure‑to‑Pay (P2P) process.
• Practical experience with ReadSoft and OpenText VIM for vendor invoice automation and exception handling.
• Knowledge of SAP Document Reporting & Compliance (DRC) (a strong plus).
• End‑to‑end process know‑how across Procurement, Invoice Inbound, Intercompany Consolidation (ICC), and Invoicing.
• Experience with S/4HANA transformations and delivering in an agile project mode.
• Excellent problem‑solving, analytical, and interpersonal skills, with sophisticated English proficiency.
• The ability to work effectively in multi-functional, international teams, demonstrating an agile attitude and strong customer focus.

Create a better #TomorrowWithUs!

This role is based in Pune, where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.