This is a Systems-based role, accountable to coordinate and execute against Order-to-Cash (OTC) processes to enable supply and payment receipt for partnered product manufactured and distributed globally

• Drive SAP setup including Information System built for new sales organization & company codes, testing OTC transaction to ensure business requirements are met

• Support partner set up in SAP based on identified financial and physical flows to ensure flawless order management

• Setup and maintain partner customer and material master data in SAP

• Troubleshoot SAP system issues related to master data, plan to stock, and order to cash processes and translating it to IS for resolution

Must have:

* STRONG SAP EXPERIENCE IS A MUST

* Demonstrated experience in ERP environments like SAP

* Working knowledge of Order-to-Cash processes from a Setup and Execution side (Process of setting up system to enable Purchase Orders to be received)

* Must be flexible in being able to support multiple time zones