Create the Material Master Data and Vendor Master Data.Support projects Implementation processAble to elicit user demands and translating them to data, functional, quality and usability requirements.Manage problem resolving processes with SAP support for the Vendor Master DataExpertise in Data migration. Work with MM Purchasing (P2P), ESM, and Logistics Invoicing.Experience in creating test plans, test case scenarios all types of test scripts. (unit, integration, regression and UAT)Liaison and lead discussions between business and technical team to define requirementsPrepared and monitored ESM PO'sMM (Material Management and Purchasing forms and documents)Process P.O. with and without PR's, and RFQ'sInventory Management and Stock TakingMonitor and maintained Purchasing documents and Goods Receipt