SAP Procurement Analyst
Role Overview
The SAP Procurement Analyst works in Brady's Intelligent Product Solutions Information Technology organization under the Digital Supply Chain pillar.
The role supports and optimizes procurement and materials workflows across Procurement, Supply Chain, Manufacturing, Finance, and IT.
The position focuses on SAP ECC Materials Management, including Procure-to-Pay, purchasing, vendor master management, inventory control, and material master data.
Key Skills for This Role
Full Job Posting
Role overview
The SAP Procurement Analyst works in Brady's Intelligent Product Solutions Information Technology organization under the Digital Supply Chain pillar.
The role supports and optimizes procurement and materials workflows across Procurement, Supply Chain, Manufacturing, Finance, and IT.
The position focuses on SAP ECC Materials Management, including Procure-to-Pay, purchasing, vendor master management, inventory control, and material master data.
Responsibilities
- Support and enhance end-to-end SAP MM Procure-to-Pay processes, purchasing workflows, vendor evaluation, and inventory controls.
- Gather business requirements and implement standard SAP configuration solutions with Procurement, Supply Chain, and Finance.
- Resolve operational issues, purchase-order interface discrepancies, GR/IR variances, and EDI transaction exceptions.
- Govern and mass-maintain material and vendor master data, info records, and source lists.
- Create business requirements, functional designs, UAT scripts, and standard operating procedures.
- Work with IT colleagues, ABAP developers, and integration partners to design, test, and deploy enhancements and interfaces.
- Coordinate applicable Integration Management Office milestones, requirements, and governance.
- Follow global architecture and coding standards, promote standard-over-custom SAP practices, and maintain audit and compliance controls.
- Support readiness, cutover, stabilization, hypercare, and end-user training.
Qualifications
- Bachelor’s degree in IT, Computer Science, Supply Chain Management, Business Administration, or a related discipline, or equivalent practical experience.
- 3 to 5 years of functional and technical SAP ERP experience focused on SAP ECC MM and Procure-to-Pay.
- Hands-on configuration experience in SAP MM purchasing, purchase orders, agreements or contracts, pricing, release procedures, goods receipt, and invoice verification.
- Experience with purchasing and material master data, vendor master records, purchasing info records, source lists, and inventory parameters.
- Understanding of SAP MM integration with FI-AP, Logistics Execution, and Production Planning.
- Working knowledge of IDocs, EDI transactions including 850, 855, 856, and 810, and BAPIs.
- Ability to gather requirements, write functional specifications, execute FUT/SIT/UAT scripts, and troubleshoot production incidents.
- Familiarity with Agile and Waterfall, transport management, and ticketing tools such as ServiceNow or Jira is stated as a qualification.
Systems and process scope
Connected platforms include external supplier portals and supply-chain applications.
The role contributes to system stabilization, process standardization, and architectural alignment for enterprise growth and technology initiatives.
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