Supports the Procurement and Purchase 2 Pay functions with SAP Master Data Maintenance (Vendor Master Data, Supplier Message Transmission, Material Master, Info record, Scheduling Agreement, Source List, Quota).

Maintain in SAP specific Master Data as described in our SLAs (Service Level Agreement)Provide first level support inside the organization on Master Data Topics lying in their scopeProvide SAP reports to the Purchasing and P2P organizations on specific Master Data topicsPerform SAP failure reporting, monitoring and coordinate correction activities on Master Data topicFocus on continuous improvementMeet the defined KPI's in the SLA (Service Level Agreement) in terms of timing and quality of the service execution