Master Data Specialist - Procurement & Info Records

Job description

The Opportunity: The Master data specialist will work on Material management for Services business How you'll make an impact: Execute the four-pattern info records cleansing Pattern A: Refresh pricing conditions on info records net price, scales, validity dates, currency using ME11 / ME12 and supporting transactions. Pattern B: Rebuild source lists (EORD) where MRP signals are mis-routed or where contract sources are missing. Pattern C: Restore contract linkage were info records reference orphaned or expired outline agreements. Pattern D: Execute end-to-end source-to-pay alignment for material vendor combinations where multiple breaks compound. Run vendor master and source list cleanup Cleanse vendor master records across LFA1, LFM1, LFB1, including purchasing org data, partner functions, and tax / payment terms. Validate vendor data against external sources and resolve duplicates. Maintain EORD source list discipline quota arrangements, validity, blocked indicators, MRP relevance. Resolve cross-domain breaks end-to-end Diagnose where an info records issue originates material master, vendor master, pricing master, or contract data and resolve at the right node. Pair with the Material Master Specialist when generic part numbers, archetype changes, or unit-of-measure issues are upstream of the info records defect. Close gates and sustain Operate Process Runner, Precisely Automate Studio, and MASS for high-volume info records and vendor updates. Maintain the Defect Register for procurement domain; feed coverage %, defect rate, and cycle-time inputs into the KPI Dashboard. Sign off Exit Gate Checklists at the three Definition of Done levels. Hand off sustainment patterns to BAU when a pattern wave clears target DOD Your background: Experience: 8+ years hands-on SAP master data execution, with documented volume personally cleared thousands of info records or vendor records in prior cleanup programs. End-to-end domain knowledge: Working understanding of how master data flows across all six domains and how procurement data depends on material, vendor, pricing, and contract foundations. Procurement depth: Fluent across EINE, EINA, EORD, LFA1, LFM1, LFB1, contract / outline agreement structures, pricing condition tables (A-tables). Transaction fluency: ME11 / ME12, ME01 / ME02 (source list), ME31K / ME32K (contracts), XK01 / XK02, MASS, MDG\\_SW, SE16N used daily. Mass maintenance tooling: Hands-on with Process Runner, Precisely Automate Studio, or LSMW for info records and vendor updates. Investigation skill: Comfortable running working sessions with Procurement, Sourcing, and Engineering SMEs to resolve ambiguous price, source, or contract structures. Bias to action: Energized by high-volume execution. Closes records, not tickets. Preferred Qualifications Familiarity with strategic sourcing artifacts outline agreements, scheduling agreements, framework contracts and how they feed info records. Exposure to S/4HANA Salesforce integration where Salesforce contract or pricing data flows back into SAP. Experience with sourcing across US and Canada including tax / customs / duty data. Background in industrial, capital equipment, or power generation procurement. Experience in post-SI environments and remediation of go-live data debt