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SAP Master Data Lead with Strong SAP Purchasing / SAP MM

K Anand CorporationMaumee, OH🇺🇸United StatesPosted 31 Aug 2026

Why This Role Stands Out

Lead critical SAP Master Data initiatives with a focus on Purchasing and MM, offering a hybrid work model for flexibility. This role is ideal for experienced SAP professionals who excel in data governance, cleansing, and procurement processes, providing a significant opportunity to impact business operations. Apply now to leverage your expertise in this engaging contract position.

Quick Overview

Seniority
Mid Senior
Work mode
On Site
Location
Maumee, OH, United States
Posted
Yesterday
ETLMiroProcurementSAPSchedulingWarehouse Management

Job Description

Position : SAP Master Data Lead with Strong SAP Purchasing / SAP MM : Only USA

Location : Maumee, OH or Novi, MI (Onsite / Hybrid : 3-4 Days))

Experience : 15+ Years

Tye pf Job : Contract : 12 Months

Master Data Skills Set

Master Data Governance & Standards :

Master Data Cleansing & Remediation :.

Data Governance Enablement

Data lead, experience on BODS, BADI programs to upload data.

Master Data Cleansing Experience cleaning, validating, and standardizing master data.

SAP BODS (BusinessObjects Data Services) Hands-on experience with data extraction, transformation, cleansing, and loading.

Procurement/Purchasing Data Experience working with purchasing and procurement-related data.

ETL Tools Experience with SAP BODS, Informatica, or other ETL tools.

Data Extraction & Transformation Experience extracting and transforming data from purchase orders, procurement records, and other SAP objects.

Data Loading Understanding of how cleansed and transformed data is loaded into SAP or other target systems.

Data Validation Ability to identify data quality issues and ensure data is accurate and aligned with business requirements.

Purchasing & Procurement with Master Data

Material Master

Vendor (Supplier) Master

Procurement Lifecycle (P2P): Manage purchase requisitions (PR), requests for quotation (RFQ), quotations, and purchase orders (PO).

Outline Agreements: Handle contracts and scheduling agreements for long-term vendor commitments.

Inventory & Invoice Verification: Execute goods receipts (GR), invoice verification (MIRO), and three-way matching.

System Navigation & T-Codes: Use core transaction codes like ME21N (Create PO), MMBE (Stock Overview), and reporting tools.

Process Integration: Connect MM master data with Financial Accounting (FI), Sales and Distribution (SD), and Warehouse Management (WM).

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