Cardinal Health is a healthcare services and products company that is seeking an SAP PTP Engineer to enhance their Application Development and Maintenance team. The role involves managing Procure to Pay functions, ensuring compliance with IT controls, and collaborating with teams to deliver effective software solutions.
Responsibilities:
- Have accountability for the Procure to Pay (PTP) functions of Pharma business segment. It will also include supplier reporting via EDI852/EDI867 and similar reporting for non-EDI suppliers
- Complies and enforce adoption of Solution Manager, Charm Management, JIRA, and other standard tools
- Provide leadership and direction to the teams during problem solving and crisis management
- Identify gaps between requirements and current solution and develop options and estimates for closing the gaps
- Effectively communicate with IT partners and business stakeholders
- Collaborate with onsite and offshore teams to manage the execution of Software Delivery deliverables
- Ensure all critical PTP processes are properly monitored and alerted; and automate recurring incidents
- Provide support in preparing and conducting prioritization meetings (for enhancements and defects) with the various functional partners
- Provide functional expertise, guidance, presentation, and instruction to stakeholders
- Have an enterprise perspective and help others to understand broad implications of decision making
- Demonstrate excellent oral and written communications, presentation skills, meeting facilitation, negotiation, decision making, and problem-solving skills to deliver solutions
- Ability to convert technical/functional specifications into test scenarios and test scripts
- Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform
Requirements:
- Functional expertise in the areas of Procure to Pay (PTP) and Supplier EDI reporting using EDI852/EDI867
- Experience in designing solutions in SAP and configuring SAP MM, LE and SAP SD module
- Experience in implementing SAP in large scale implementations
- Strong configuration experience in SAP MM and SD Module to support the following functions – Purchasing, Master data, Pricing, Inventory management, Accounts payable, Outbound deliveries to WMS, Goods Receipt, Supplier Returns, Receiving, ASN, IDOC, Supplier EDI, 3PL
- Strong integration skills with SAP modules SD, MM, FI and with external ERP systems
- Hands on experience gathering requirements and creating functional specs
- Ability to navigate through the SDLC process
- 4-8 years of experience, preferred
- Bachelor's degree in related field preferred, or equivalent work experience, preferred
- Proficiency with ASAP (Accelerated SAP) Waterfall and Agile methodologies preferred
- Strong SAP integration experience with EDI, WMS, Non SAP systems is preferred
- S/4 HANA is desirable but not Mandatory