The posting
Role Summary: Responsible for implementing and supporting Source-to-Pay processes ensuring procurement operations are aligned with business requirements and SAP best practices.
Key Responsibilities
• Gather and analyse procurement business requirements.
• Configure SAP procurement processes.
• Support supplier onboarding and vendor master management.
• Define purchasing workflows and approval processes.
• Collaborate with business teams to design procurement solutions.
• Prepare functional specifications for developments.
• Perform unit testing, SIT, UAT and defect resolution.
• Support data migration and validation activities.
• Conduct user training and knowledge transfer.
• Assist in cutover and go-live support.
• Support integration requirements.
• Drive process optimisation initiatives.
Qualifications:
• Bachelor’s or Master’s degree in Business, Information Technology, or a related discipline, with more than 7 years of relevant SAP consulting experience; SAP certification(s) highly preferred.
• Proven experience in SAP Source-to-Pay (STP), Procurement, and Vendor Management processes, including requirements gathering, solution design, configuration, testing, and deployment.
• Demonstrated participation in multiple full lifecycle SAP implementations, covering design, build, SIT, UAT, cutover, go-live, and hypercare support.
• Strong knowledge of procurement business processes, including requisitioning, purchasing, supplier onboarding, vendor master management, approval workflows, and operational procurement.
• Experience working with cross-functional teams to support integration, data migration, reporting, and process optimisation initiatives, ensuring alignment with business and technical requirements.
• Excellent stakeholder management, communication, and problem-solving skills, with the ability to engage business users, conduct workshops, deliver training, and support organizational change throughout the project lifecycle.



