SAP SD professional

• Manage and maintain accurate customer records and data.
• Oversee order management processes, including processing orders and tracking inventory levels.
• Prepare and review material invoices for accuracy and compliance.
• Coordinate service invoicing and ensure timely payment from customers.
• Handle sales returns, debit, and credit memos efficiently.
• Ensure compliance with GST regulations and generate E-invoices and E-way bills as required.

Job Requirements

• Minimum 3 years of experience in SAP SD, focusing on Customer Master, Order management, and Material invoicing.
• Strong knowledge of GST, E-invoice, and E-way bill generation.
• Experience in managing sales returns, debit, and credit memos.
• Ability to work independently and collaboratively as part of a team.
• Excellent communication and problem-solving skills.
• Familiarity with SAP systems and software applications.

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