Headquartered in Abu Dhabi, the capital of the UAE, EDGE consolidates more than 25 entities, and I was part of the Digital Transformation
team- One of the Major S4 HANA transformation programs being delivered across entities of the EDGE group. This enables organizations
to streamline data models, optimize daily business transactions, accelerate strategic decision-making, and simplify everything.
Responsibilities:
I was responsible for strategically analyzing Process Design Documents (PDDs) to propose innovative solutions aligning with business
requirements and prepared Functional Specification Documents (FSDs) for P2P process reports, addressing operational gaps. Automated
SAP Source-to-Pay (S2P) processes through Electronic Data Interchange (EDI), enabling vendors to manage delivery schedules, shipping
notifications, service and goods receipts, invoice submission, and payments. Managed Vendor Invoice Management (VIM) tool for
processing vendor invoices and monitored S2P processes with consortium activities. Oversaw Purchase Order (PO) collaboration via Vendor
Portal, including Purchase Orders (850), PO acknowledgements (855), Advanced Shipping Notices (ASNs) (856), delivery schedules,
inbound deliveries, service entry sheets, and invoice submissions. Mapped Original Equipment Manufacturer (OEM) processes for third-
party spare parts servicing and reverse & forward logistics with the CRM team. I supported daily S2P activities and ticket resolution within
Service Level Agreement (SLA) timeframes while conducting user training and preparing job aids, actively participating in rollout activities
to other entities. Prepare training manuals and conduct user training across the locations and head offices.
I automate SAP P2P processes via Electronic Data Interchange (EDI, 846), provide the leverage to the Vendors to manage their delivery
schedules and Shipping notification (856), monitoring, and performing service and goods receipts, managing invoice submission and
payments. I also look after the S2P process along with PO collaboration (Vendor Portal) which monitor Purchase order (850), PO
acknowledgement (855) ASN(856) Delivery Schedule, create Inbound delivery via EDI, Service entry sheet and Invoice submission
(coupled with EDI which provide a platform to suppliers for receiving of PO, change in PO, creation of ASN and delivery schedule, Service
Entry sheet creation and Invoice Submission).
Led ARIBA deployment, performing a comprehensive gap analysis and executing unit and integration testing for seamless SAP ARIBA
implementation, ensuring harmonious integration with SAP ECC. I was engaged with Procurement and Finance stakeholders, extracting
intricate technical and functional requirements to forge innovative solutions from Purchase Requests to sourcing project creation. I
orchestrated the integration of ARIBA contracts with the S4 Hana system, configuring sophisticated approval rules and S2P processes with
ARIBA. I collaborated seamlessly with the SAP ARIBA team via Ariba Connect, providing adept support for sourcing and contract-related
queries. I was also part of the integration project between ARIBA & ECC via CIG.
Optimized warehouse operations by analyzing and aligning management requirements, designing, configuring, and implementing
customized SAP Extended Warehouse Management (EWMS) solutions for enhanced structure and resource management. Seamlessly
integrated SAP EWMS with diverse SAP modules and third-party systems, leveraging Warehouse Structure, Orders, Transportation Units,
RF Framework, packing specs, putaway, inbound/outbound processes, physical inventory, storage control, master data, integration, and
reporting functionalities. Delivered exhaustive testing, support, and maintenance, transforming intricate warehouse requirements into
streamlined solutions proficiently.
- مجال الشركة:
- الخدمات العسكرية
- الدور الوظيفي:
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