ポジションについて
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Provide day-to-day application management and production support for SAP S/4HANA Materials Management (MM), Extended Warehouse Management (EWM), Procurement, Sourcing, Service Procurement, Order Management, and Inventory Management processes.
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Monitor, troubleshoot, and resolve incidents, defects, and service requests within agreed service levels.
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Perform issue analysis, root cause identification, and recommend permanent solutions for recurring operational issues.
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Support procurement, inventory, purchasing, sourcing, and supplier management processes across multiple business units and locations.
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Support batch jobs, interfaces, data validations, output processing, and system health checks related to MM and procurement functions.
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Coordinate with cross-functional teams for issue resolution across integrated SAP modules and external applications such as Coupa.
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Support configuration analysis, testing, and deployment of minor enhancements, system fixes, and process improvements.
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Analyze business requirements and translate them into supportable functional solutions.
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Maintain application stability and ensure system changes do not negatively impact ongoing operations.
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Assist in transport management, release validation, cutover, and post-deployment support activities.
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Support end-to-end procurement processes including:
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Purchase Requisitions
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Request for Quotation (RFQ)
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Supplier Quotation Management
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Source Determination
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Purchase Order Processing
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Contract and Scheduling Agreement Management
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Procurement Approvals and Release Strategies
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Goods Receipt Processing
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Invoice Verification
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Supplier Collaboration and Procurement Reporting
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Support strategic and operational sourcing processes, supplier selection, vendor evaluations, and procurement compliance activities.
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Support direct and indirect procurement processes across goods, materials, consumables, and services.
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Support service procurement processes including service entry sheets, contractor management, framework agreements, and invoice verification.
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Support inventory management processes including:
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Material Master Data
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Stock Movements
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Goods Receipts and Goods Issues
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Stock Transfers
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Reservations
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Physical Inventory
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Cycle Counting
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Consignment Inventory
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Inventory Adjustments and Reconciliation
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Support procurement and inventory-related master data including materials, vendors, purchasing information records, source lists, and service master records.
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Work closely with supply chain, procurement, warehouse, finance, and operations teams to resolve process issues and improve operational efficiency.
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Participate in ticket triage, incident prioritization, backlog management, and service review meetings.
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Document incidents, root causes, workarounds, resolutions, and support procedures.
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Contribute to knowledge management and continuous improvement initiatives.
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Ensure compliance with change management, incident management, problem management, and audit requirements.
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Support operational reporting, procurement analytics, inventory reconciliation, and compliance reporting.
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Partner with business stakeholders, SAP functional teams, BASIS, development, integration, and testing teams.
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Escalate critical incidents with clear business impact assessments and recovery plans.
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Support user communications during incidents, outages, planned maintenance activities, and releases.
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Provide guidance and mentoring to junior support team members when required.
福利厚生
•Learning Budget
•業績賞与
•有給休暇
•退職金制度
•健康保険
•育児休暇
必須スキル
SAP configuration
Client delivery
Requirements analysis

