Overview
Skills
Job Details
1 Must have 10 plus years of experience.
2 Minimum 4 to 5 SAP SD full life cycle implementation experience with MNC client is must
3 Process invoices timely while understanding effects on cash receipts
4 Should have experience in Tracking of down payment invoices
5 Dispute processor for invoices identified as disputed by customer
6 Investigate and resolve all non-compliance fines in a timely manner whileensuring only valid non-compliance fines are being accepted
7 Conduct root cause analysis to drive EFO (Error Free Order) for assigned customer portfolio
8 Legal, and other internal resources as appropriate
9 Monitor and perform all SD processes (contract set up administration, data collection processing for billing, sales order processing, reporting)
10 Manage relationships effectively, including working closely with customers and colleagues to gain a complete understanding of the business requirements,Service Level Agreements (SLAs), proposals and other contractsagreements
11 Knowledge of Customer Master Contact Person, Sales Rep, Sales Rep Assignment is Must
12 Knowledge of Product sales order.
13 Usage of LSMW to upload the data in SD Data Objects.
14 Maintain complete and accurate documentation regarding all SD OM processes