SAP - PO / SO (MENA)

Create, process and track Purchase Orders (PO) and Sales Orders (SO) in SAP. Ensure correctness of vendor/customer master data before transaction posting. Coordinate with procurement, projects, finance and logistics teams for smooth order execution. Check the Margin computation / all ancillary cost booked for Margin's etc. GRN & Inventory Control. Post Goods Receipt Notes (GRN) in SAP against approved POs. Ensure quantity, value and tax details match invoices and delivery documents. Monitor pending GRNs, reversals, shortages and excess receipts. Support inventory reconciliation and stock verification activities. Prepare and maintain daily / weekly / monthly MIS related to:PO/SO statusGRN pending and completedVendor-wise and project-wise procurement reportsInventory movement and ageingRelated party reconciliation Bank and Debt MIS. Provide accurate data to management for reviews and audits. Liaise cross department with Procurement, SCM and SAP team. Support audit requirements by providing SAP data, reports and explanations. Ensure adherence to internal controls, SOPs and SAP compliance standards. Assist in SAP data clean-up, master data updates and system testing (if required). Support management with ad-hoc reports and operational requirements.

Working knowledge of SAP (MM/ SD / FICO). Hands-on experience in PO, SO, GRN and MIS reporting. Strong Excel skills for data reporting. Good coordination, documentation and follow-up skills. Attention to detail and ability to work with timelines. Good Communication skills