Sara H

— Functional scoping of the MM scope: business needs analysis, process modeling, fit/gap workshops — Facilitation of MM workshops for direct and indirect purchasing processes (Purchase Requisition, Purchase Order, Goods Receipt) — Facilitation of VIM workshops for vendor invoice management processes (Receive Invoice, duplicates, down payment, credit notes) — SAP MM configuration: purchasing organizations, PO types, tolerance limits, invoicing flow (3-way match) — OpenText VIM configuration: process types, OCR, exceptions, return to vendor, workflows — Writing Functional Designs (FD): Invoice PDH workflow (Down Payment & Hold), Mass Close PO, processing invoices from external systems (EDI/XML inbound) — Contribution to EDI interface testing (XML flow between external systems and SAP) via Postman — Design of scenarios and execution of SIT, UAT, and E2E campaigns: script writing, data preparation, KPI monitoring — Anomaly tracking and coordination with technical teams for resolution — Support for business users and guidance on S2P processes

Management of raw material purchasing (RFI, RFP, negotiation) — Supplier sourcing and offer analysis — Monitoring of purchasing projects and stakeholder coordination

— Management of RFPs for CMC chemistry, manufacturing, and quality control purchases (scope ~€20M) — Purchase of chemical raw materials and associated supplier management — Participation in the deployment of an SRM (Supplier Relationship Management) tool