Skill required: Procure to Pay - Payment Processing Operations
Designation: Procure to Pay Operations Associate
Qualifications:BCom
Years of Experience:1 to 3 years
What would you do
To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow, The Material Master Data Specialist is responsible for creating, maintaining, and governing material master data across ERP systems (such as SAP or Oracle) to support product changes, configuration management, and pricing setup. This role ensures accuracy, consistency, and compliance of product and pricing data across all business systems.
What are we looking for
Qualification: Commerce Graduate
Accounting knowledge
MS Office
Professional Competency
Analytical Thinking
Communication & Presentation Skills
Decision Making Skills
Focus on Goals / Result Orientation
Archiving, Records Retention and Audit Support
Manage records retention in accordance with policies and practices
Provides internal and external audit support as requested
Training, teaming and collaboration
Regularly identify the training needs of the team members, work with the TL and ensure that the required training is provided in a timely manner.
Additionally, ensure that the changes in the process are documented and all members are provided training on such changes
Work closely with all members and TL to ensure that all compliances are met. Develop and follow the tracking mechanism to ensure compliances
Act as a back up to the TL
Roles and Responsibilities:
Material Master Data Management
Create and maintain material master records in the ERP system (e.g., SAP MM, SD modules) for new and existing products.
Ensure all product attributes (material type, units of measure, valuation class, BOM, routing, etc.) are correctly configured.
Validate data accuracy and completeness before release to production or sales systems.
Manage lifecycle status changes (e.g., new, active, obsolete, discontinued).
Product Change & Configuration
Support Engineering Change Notices (ECN) and Product Change Requests (PCR) by updating relevant master data.
Coordinate with R&D, Engineering, and Operations teams to implement product updates and configuration changes.
Ensure correct assignment of materials to Bills of Material (BOMs), Routings, and Product Hierarchies.
Maintain variant configurations and dependencies for configurable materials (if applicable).
Pricing & Commercial Data Setup
Set up and maintain product pricing data within ERP/CRM systems (base price, discount structures, pricing conditions, etc.).
Collaborate with Sales, Finance, and Product Management to ensure accurate and timely price updates.
Ensure all pricing records comply with regional policies and audit requirements.
Support price simulations, validations, and reporting for new product launches and changes.
Flexible to work in shifts
Knowledge of SAP, Oracle and High radius is an added advantage
Excellent communication skills, verbal and written
Strong interpersonal and problem-solving abilities.
Customer-oriented mindset with empathy and patience.
Proficiency in MS Office (Excel, Outlook, Word) and CRM platforms.
Ability to multitask and manage time efficiently.
Analytical thinking and attention to detail.
Qualification BComSourced from naukri
