Responsible for entering data for Oliver product from legacy Infor ERP Visual 6.5.4 System into Excel for mass uploads into SAP. Used SAP form to enter legacy SKU data into SAP. Rev iewed and approved other team members entries for legacy SKU data into SAP.Responsibilities:• Transfer and interpret Data from Visual Data extracts (Excel) to formatted excel sheet. • Interpret schematic drawings for measurements• Retrieve missing data point from Visual• Enter data into SAP for material SKU creation • Review material SKU creation for other team members

Responsible for maintaining data across three separate SAP instances in two SAP Systems for Vendor Master, Vendor Invoice Management (VIM) and Material Master to support switch from SAP ECC to SAP HANA.. Worked with international third-party partners to resolve open invoices due to A/P errors at vendor level.

Responsible for setting-up, maintaining and optimizing master data, classification and other critical data of products across all departments. Coordinated with MIS team on multi-faceted projects which include but are not limited to optimal process flow, projections, material maintenance

Responsible for supporting Enterprise Data Maintenance Organization operations and creating global material basic data in SAP ECC (Enterprise Central Component) from GSK proprietary myPSR ordering system.

Responsible for maintaining SAP Material Master Data for Global, MRP, Sales, Accounting and Storage attributes for Display, Finished Product, Bulk, Raw and Active Pharmaceutical material types in addition to my responsibilities as Master Data Specialist.

Maintained Customer, Sales and Pricing Condition data in SAP.

• Trained research scientist internal clients on Ariba E-Procurement system for both purchasing and desktop receiving functions. • Worked with end-users and companies to add new vendors to Novartis Supplier catalogue though Coupa. • Examined existing orders in Ariba Purchasing and SAP Accounting systems and worked with clients and vendors to make changes necessary to facilitate prompt invoice payment. • Maintained contacts with vendors and third-party purchasing groups to expedite orders. • Kept accurate files in order to maintain compliance with Sarbanes-Oxley (SOX Act).