Provide end-to-end functional support across SAP Ariba (Sourcing, Contracts, Buying & Invoicing) and SAP Concur (Travel & Expense)
· Manage Procure-to-Pay (P2P) lifecycle:
o Purchase Requisitions
o Purchase Orders
o Vendor Invoicing
o Vendor Coordination
· Support invoice processing, invoice queues, and OCR integrations
· Perform operational monitoring of procurement processes and system workflows
· Handle integrations with external systems (OCR, banking, Epic, Prolease)
· Assist with reporting, reconciliations, and data validation related to procurement and expenses
· Provide incident management, troubleshooting, and production support
· Participate in system upgrades, releases, and transport management
· Support audit and compliance activities related to procurement (e.g., invoice validation, controls)
· Collaborate with stakeholders and vendors to improve procurement processes
· Manage change requests and contribute to release planning and CCB processes
· Support knowledge transfer and offshore coordination
Required Skills (Core)
· SAP Ariba (Sourcing, Contracts, Buying & Invoicing, Spend Analytics)
· SAP Concur (Travel & Expense)
· Vendor Management & Invoice Processing
· OCR / Invoice Automation tools
· Integration handling (third-party systems)
· Incident & production support
· SAP configuration & transport management
· Change management
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