SAP Materials Management (MM) & Procurement Specialist

Manage the configuration and functional support of SAP Materials Management (MM) and procurement within a global SAP ERP environment. Manage project activities as part of SAP full life-cycle implementation, including requirements gathering, configuration, testing, go-live and support activities. Analyze and solve complex system problems as part of the overall SAP MM and Procurement support process, including end to end process (Purchase Requisitions, Purchase Orders, Release Strategies, Goods Receipt Process, Invoice Verification process), Standard and Inter-company Purchasing Documents and Pricing Procedures, Stock Transports, Source Lists, Info-Records, Output Determination, standard and custom output documents, vendor master, material master, material movements, storage locations, material types, number ranges, as well as other configuration items. Manage EDI and IDOC processing. Perform all aspects of creation of custom forms, custom transactions and custom reports, including analysis/requirements gathering, design documentation, and Functional Specification Form development (FSF), and work with development team, testing, SOP process changes and training documents. Oversee MM and Procurement related assignments, including coordination of testing, FSF updates, working with the IT Quality group and business counterparts. Utilizing change control procedures, engage in the creation and ownership of business requirements, functional specifications, and testing. Provide coaching and consulting to junior team members and business owners on SAP MM and procurement solutions, including assisting with the training of new users. Document issues and solutions as problems are addressed. Work directly with Business Owners and the Development team to prioritize issues and projects within the Supply Chain area. Stay abreast of new functionality offered by SAP in the MM and Procurement areas to take advantage of enhancements as they become available and proactively identify areas of continuous improvement to reduce overall support requirements. Engage in project work and break-fix/support initiatives. Reporting
Structure:

Qualifications:
Bachelor's degree, or equivalent, in Computer Science, Engineering (any type), Business Management, or a related field and 5 years experience in the position offered or related and 4 years must include:
end to end procurement process, including purchase requisitions, purchase orders, release strategies, goods receipt process and invoice verification process; working with all aspects of creation of custom forms, custom transactions and custom reports, including analysis/requirements gathering, design documentation, Functional Specification Form development (FSF), and working with development team, testing, SOP process changes and training documents; IDOC and EDI processing; support and implementation in a global SAP ERP environment; and standard purchasing documents and Intercompany purchasing documents and pricing procedures. Qualified applicants must also have participated in two (2) full life-cycle SAP implementations. Please send resume to Mylan Inc. at www.mylancareers.com. Educational Requirements: Background Requirements:
At Mylan, we are not satisfied with anything less than being the best. As one of the world's leading generics and specialty pharmaceutical companies, the key to our success starts with a relentless drive to set the highest industry standards in everything we do. It takes exceptional people working together to achieve excellence. As a team, we earn our customers' trust and loyalty by placing a high premium on always doing the right things in the right way. Mylan offers competitive salary, excellent benefits and an environment conducive to professional growth and advancement. Mylan is an Equal Opportunity Employer, M/F/D/V. Opening Up a World of Opportunities