Raymond Realty
Sap Operator
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
30 August 2026
What they need
Role & responsibilities
1.Create / extend vendor if not registered with company
2.Ensure the bill is correct or not as per our PO / WO
3.Write a mail to the respective function/project team for the correct WBS.
4Making WO, PO & RC.
5Ensure that budget is available in the WBS/cost center.
6Follow up with Concern team for release of budget
7.PR creation as per requirement of users
8.Advance Process as per PO/WO, Check the bill against approved PO / WO
9.Making GRN, Bill booking, DO, Service entry in SAP
10.Create SES once the WO/PO is released
11.Send SES numbers to Approver for approval
12.Submit the final bill with stamping & authorized signature to vendor payment
13.Followup for payment to accounts dept. & Receipt of cheque.
Preferred candidate profile
Candidates having 3+ years experience in SAP MM
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