material flow related to existing operations in order to identify improvement opportunities. Implement material flow related to existing operations in order to identify improvement opportunities. Implement
professionals to deliver support and value to the BU in order for it to meet its strategic objectives. Direct within budget parameters. 24/7 availability in order to resolve critical issues Provide overall oversight
Background and hands on experience on SAP P2P, Q2C, Order management, SCM Products required. Must have proven Quotation Management, Contract Management, Sales Order Processing, Distribution, Billing and pricing management
utilised optimally. Leverage expert use of data in order to inform strategies and monitor performance, implement
with other departments/teams, as necessary, in order to lead resolution, diagnosis and communication
professionals to deliver support and value to the BU in order for it to meet its strategic objectives. Direct
tools to interpret multiple complex data sets in order to solve time sensitive or complex problems. Report
design a cost-effective solution for projects in order to meet the customer needs. • To prepare a functional
such as maintaining client databases, processing orders and returns, coordinating with suppliers, and handling
databases, secure payment gateways, and streamline order processing Uphold code integrity, integrate data