Automation and Procurement Improvement Expert
Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?
The key purpose focus on Touchless PSS initiatives by understanding the E2E process to support on Automations. Good stakeholder management to bridge the gap between PSS and global teams. Take ownership and accountability to complete the assigned or requested activities on time.
Key Roles and Responsibilities:
Procurement Process Management
Analyze and improve end-to-end Source-to-Pay (S2P) processes
Support Procurement, Supply Chain, and Finance teams in process optimization
Ensure compliance with procurement policies and governance standards
Drive standardization of procurement processes across regions and business units
SAP Procurement Functional Support
Configure and support SAP MM procurement functionalities
Purchase Requisitions (PR)
Purchase Orders (PO)
Outline Agreements and Contracts
Scheduling Agreements
Goods Receipt (GR)
Invoice Verification (IV)
Vendor Master Management
Support SAP ECC and S/4HANA procurement modules
Techno-Functional Activities
Gather and translate business requirements into functional specifications
nit Testing
SIT
UAT
Regression Testing
Collaborate with technical teams on developments, enhancements, interfaces, and automations
Prepare Functional Design Specifications (FDS) and User Stories
Analyze procurement KPIs
PR to PO Cycle Time
SLA Compliance
Contract Compliance
Spend Analytics
Data Quality Metrics
Minimum Requirements:
Bachelor's degree in information technology, Supply Chain, Procurement, Business, Finance, or a related field
5+ years' experience in SAP Procurement / Source-to-Pay (S2P) environments
FMCG Industry Experience is and added advantage
Strong functional knowledge of SAP MM, including Purchase Requisitions, Purchase Orders, Contracts, Scheduling Agreements, Goods Receipt, Invoice Verification, and Vendor Master Data
Experience supporting SAP ECC and/or SAP S/4HANA procurement solutions
Additional Information:
Band: VII
AB InBev is an equal opportunity employer, and all appointments will be made in-line with AB InBev employment equity plan and talent requirements. We are a company that promotes gender equality. Internal applicants require Line manager approval. Please note that only short-listed applicants will be contacted. The advert has minimum requirements listed. Management reserves the right to use additional/relevant information as criteria for short-listing.