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About the RoleAs a key member of our SAP Procure-to-Pay team, you will provide functional and technical support for the end-to-end P2P process in SAP S/4HANA or ECC environments.Configure and manage procurement modules including Purchase Requisition, Purchase Order, Goods Receipt, Invoice Verification, and Vendor Payments.Ensure seamless integration between MM and FICO modules for GR/IR, invoice posting, and payment reconciliation.You will work closely with business teams to design solutions, implement best practices for procurement automation, and troubleshoot operational issues.Key Responsibilities:Provide technical support for P2P configuration, testing, and deployment.Develop and maintain functional specifications, test scripts, and process documentation.Propose continuous improvements to enhance procurement efficiency and compliance with company policies.What We're Looking For:3–10 years of hands-on experience in SAP MM / P2P configuration and support.Strong expertise in Procure-to-Pay cycle — from requisition creation to vendor payment.Experience working with U.S.-based clients or global support environments.BenefitsA dynamic and supportive work environment.Opportunities for professional growth and development.A competitive compensation package.How to Apply:Please submit your CV for consideration.