12 Sap Mm jobs in Saudi Arabia

For Arabians citizens ONLY

Job Title: Sap Materials Management Team Lead

Location:
Riyadh, KSA

Job Description:

· For this Role, consultant should have experience in at least 1 Support Project with S/4 HANA or S/4 Greenfield and Migration experience.

· Participate/manage important client engagement teams regarding the Support of mainly SAP S/4 HANA Supply Chain Management – MM, IM & P2P.

· The consultant will interact with customer team members to understand customer's pain points, business requirements and provide solution.

· He/she will provide technical expertise on the MM/P2P related Reporting using S/4 HANA.

· Must be able to work independently and follow through on all aspects of responsibilities, handling multiple initiatives.

· Assist/Manage client independently from requirement gathering to Solution delivery and ensure that high-quality results are obtained for all our clients.

· Provide consulting advice to customers on MM Business Processes and You will assist customers in the decision process.

· Be able to give process trainings & Documentation to clients.

· The Consultant oversees SAP MM/IM & P2P design, development, integration, report, and daily tickets support activities.

· Must have knowledge on the Release management process.

· Must have understanding in FICO/FM modules integration with MM.

· Actively share product and functional knowledge within the team.

· The right candidate will have good grasp of business processes in context of Analytics and has proven expertise in guiding customers towards desired outcome.

Functional CONFIGURATION experience with SAP MM module

· Plant Configuration

· Release Strategy

· Material Master Creation

· Service Master Creation

· Business Partner Creation

· Pricing Procedure

· Experience on standard reports

ROLE REQUIREMENT (Qualification/Skills and Competencies)

· A degree in computer science, engineering, accounting, finance, or related field

· Experience: +6 years.

· Good problem solving and troubleshooting skills.

· Good core consulting skills - Oral and written communication, organization and planning, client facing.

Why Us: -

We are one of the fastest-growing large tech companies in the world, with offices in 50+ countries across the globe and 219,000 employees,

• Our company is extremely diverse with 165 nationalities represented.
• We offer the opportunity to work with colleagues across the globe.
• We offer a virtual-first work environment, promoting a good work-life integration and real flexibility.
• We offer comprehensive benefits for all employees.
• We are a certified great place to work and a top employer in 17 countries, offering a positive work environment that values employee recognition and respect.

Job description:

Job Purpose

To support SAP MM/WM/LE implementation and configuration by aligning business processes with SAP solutions, assisting in procurement and inventory functions, and providing ongoing system support and documentation in collaboration with cross-functional teams.

Key Accountability Areas

SAP Configuration & Implementation:

• Independently configure enterprise structure, purchasing processes, and plant parameters in SAP.
• Map and analyze business processes, translating them into SAP To-Be solutions aligned with legacy system integrations.
• Lead configuration efforts during SAP Greenfield and brownfield implementation projects, particularly in sourcing and procurement.

Functional Expertise in MM/WM/IM/LE:

• Design and configure procurement operations including Purchase Orders, Subcontracting, Pricing Procedures, Automatic Account Determination, and MRP.
• Manage inventory processes such as Goods Receipts, Goods Issues, Transfer Postings, Stock Transfers, and Physical Inventory.
• Customize release strategies for PRs, POs, Contracts, and Service Orders in manufacturing environments.

Integration & SAP Tools:

• Utilize SAP tools like IDoc, BAPI, BDC, LSMW, and FIORI apps for integration, data migration, and process automation.
• Collaborate with technical teams to develop and test interfaces and integration points.

Project Management & Collaboration:

• Participate actively in requirement gathering, blueprinting, solution design, testing, training, and go-live support.
• Liaise with business analysts, developers, and other SAP consultants to ensure end-to-end process alignment and project success.
• Mentor junior consultants and support team members.

Training & Documentation:

• Develop and deliver training materials and sessions to end users.
• Maintain comprehensive documentation of configurations, business processes, and support procedures.

Functional Specifications & Solution Delivery:

• Gather detailed business requirements and develop Functional Specifications for RICEF objects.
• Drive collaboration across cross-functional teams during design workshops and testing cycles.

Role Accountability

HR Proficiency:

• Ability to obtain updated soft and technical skills related to the job.

Delivery:

• Perform the planned activities to meet the operational and development targets as per delivery schedules.
• Utilize resources effectively to achieve objectives within efficient cost and time.
• Provide a periodic report formatted by detailing the deviation and execution of planned tasks.

Problem-Solving:

• Solve any related problems arise and escalate any complex operational issues.

Quality:

• Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.

Business Process Improvement:

• Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.

Compliance:

• Comply to related policy and procedures and work instructions.

Health, Safety, and Environment:

• Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.

Academic Qualification Bachelor Degree in Information Mgmt. Sciences & Systems or Any relevant fieldWork Experience 4 to 6 YearsTechnical / Functional Competencies Applications Development Standards and ProceduresApplications KnowledgeApplications System AnalysisApplications System DesignHRIS Payroll SystemsJoint Applications Development

Profile description:

Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.

The hub of alfanar's manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.

alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.

For more information about alfanar, please visit

Key Responsibilities:

• Lead end-to-end implementation, configuration, and customization of the SAP MM module according to business requirements.
• Design and implement Material Requirements Planning (MRP) and Min/Max inventory control strategies to optimize stock levels.
• Analyze business processes and provide functional and technical recommendations for improvement.
• Troubleshoot complex SAP MM issues, providing timely resolutions and process stabilization.
• Develop, test, and deploy custom reports and dashboards for procurement and inventory analytics.
• Ensure proper integration of MM with other SAP modules (FI, CO, SD, PP, WM).
• Support master data governance for materials, vendors, and purchasing information records.
• Conduct system testing (unit, integration, and user acceptance) and prepare functional documentation.
• Provide user training, manuals, and post-implementation support.
• Collaborate with IT and business teams to ensure system reliability, scalability, and continuous improvement.
• Stay current on SAP S/4HANA trends, best practices, and new features to recommend system enhancements.

نوع الوظيفة: دوام كامل

الراتب المدفوع: ﷼٢٠٬٠٠٠٫٠٠ لكل شهر

Key Responsibilities:

• Oversee daily warehouse operations, ensuring proper receipt, storage, and dispatch of materials.
• Manage all warehouse transactions through SAP MM, including goods receipts, goods issues, and stock transfers.
• Maintain accurate inventory levels using min/max parameters and ensure system data integrity.
• Coordinate with the planning and procurement teams to align MRP (Material Requirements Planning) requirements with actual warehouse capacity.
• Monitor and analyze slow-moving and obsolete stock, proposing corrective actions to optimize inventory.
• Ensure compliance with company policies and safety standards in all warehouse activities.
• Supervise periodic cycle counts and physical inventories, reconciling differences between system and physical stock.
• Implement best practices in stock rotation (FIFO/FEFO) and warehouse layout optimization.
• Collaborate with logistics and procurement teams to support smooth material flow and on-time deliveries.
• Lead and train warehouse staff to ensure operational excellence and adherence to SAP MM procedures.

نوع الوظيفة: دوام كامل

الراتب المدفوع: ﷼١٥٬٠٠٠٫٠٠ لكل شهر

Key Responsibilities:

• Manage the full procurement cycle for international purchases, from request to payment, using SAP MM.
• Develop and maintain relationships with global suppliers to secure competitive prices, favorable terms, and reliable delivery schedules.
• Create, process, and monitor purchase requisitions (PRs) and purchase orders (POs) in SAP MM.
• Conduct supplier evaluations based on quality, price, lead time, and payment terms.
• Coordinate with planning, logistics, finance, and warehouse teams to ensure smooth supply chain operations.
• Support material planning through MRP (Material Requirements Planning) and maintain optimal stock levels using min/max parameters.
• Analyze market trends, currency fluctuations, and shipping conditions to mitigate procurement risks.
• Ensure all procurement activities comply with company policies, international trade laws, and import/export regulations.
• Prepare regular procurement performance reports and cost analysis.
• Contribute to continuous process improvement and SAP MM system enhancements.

نوع الوظيفة: دوام كامل

الراتب المدفوع: ﷼٩٬٠٠٠٫٠٠ لكل شهر

• Candidate shall have the below minimum qualifications
  • A minimum of six (6) years of experience in SAP MM Procurement and Supply Chain within Oil and Gas, Petrochemical, Heavy Industrial Construction or Utilities industries
  • A minimum of one (1) mandatory year of experience with Saudi Aramco applications development
  • A minimum of four (4) years in designating, implementing and configuring within the External Services management and External Services procurement Modules.
  • A minimum of three (3) years’ experience in configuring and supporting SAP Service Entry Sheets and how it integrates with SAP Finance
  • Procurement and Supply Chain Management certification highly preferred, along with equivalent experience and demonstrated skillset
  • Possess at least three end-to-end SAP projects implementation experience
  • Experienced in integrating SAP ECC master/transactional data with external sourcing solutions e.g., SAP Ariba
• Candidate shall resume the below roles & responsibilities:
  • Acting as SAP MM Subject Matter Experts/ SAP Service Entry Sheets process in analysing business cases, processes, and efforts estimation to determine functional and cross-functional requirements
  • Ability to demonstrate high level of competency in configuration and customization of the SAP MM and specifically External Services Procurement functional areas
  • Complete configuration and test all External Services Materials Procurement modules, service master data, service entry sheets until interfacing with SAP FI
  • Developing computer software (SAP and Non-SAP) possessing a wide range of capabilities, including numerous engineering, business, and records management functions.
  • Developing plans for automated information systems from project inception to conclusion.
  • Analyzing user interfaces, maintaining hardware and software performance tuning, analyzing workload and computer usage, maintaining interfaces with outside systems, and analyzing downtimes, proposed system modifications, and upgrades.
  • Defining problems, developing system requirements, programming specifications, from which programmers prepare detailed flow charts, programs, modeling and tests.
  • Coordinating closely with programmers to ensure proper implementation of program and system specifications.
  • Acting as a Solution Design consultant and managing multiple projects concurrently. Design systems integration solutions and transformation of business

SAP

Leverage your abilities and join the dynamic team of the market leader in the home improvement retail business.

An Accountant (SAP), will play a critical role in managing accurate financial operations across multiple business functions. They will be detail-oriented, proficient in SAP, and possess strong knowledge of IFRS and local regulations. This position is central to maintaining financial integrity, fostering vendor relationships, and ensuring tax compliance within the retail sector.

• Execute month-end and year-end close processes in accordance with IFRS standards
• Prepare and post journals, including accruals, prepayments, allocations, and reclassifications.
• Perform suppliers' reconciliations, resolving mismatches such as shortages, cost differences, extra receiving, or wrong receiving.
• Manage and follow up on pending invoices and credit notes with vendors to ensure accurate accounts payable.
• Oversee and ensure compliance with indirect tax processes (VAT & WHT) within Saudi regulations.
• Handle non-trading OPEX transactions, ensuring accurate classification and reporting.
• Utilize SAP FI/AP/AR modules to manage journal entries, vendor invoices, customer invoices, and payment transactions.
• Support financial reporting, variance analysis, and bank reconciliations for retail operations.
• Collaborate with procurement, supply chain, and operations to ensure seamless financial flows.

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 5–8 years of professional accounting experience, including at least 3 years of hands-on experience with SAP in a retail or FMCG environment.
• Proven expertise in general ledger accounting, accounts payable/receivable, reconciliations, financial close, and OPEX management.
• Strong knowledge of IFRS, with demonstrated ability to prepare financial statements.
• Experience in indirect tax compliance (VAT & WHT) within Saudi Arabia.
• Advanced SAP knowledge, including FI (GL/AP/AR), MM (non-trade POs, GR/IR), and exposure to CO (cost centers/internal orders).
• Proficiency in SAP key transactions such as FB50, FB60, FB65, FB70, F-28, F-53, F110, F-03, F-32, FBL1N, MIRO, MIR5, FBL3N, FBL5N, GR/IR clearing, ME2N, ME23N.
• Excellent Excel skills for financial modeling and reporting.
• Strong analytical and problem-solving skills with attention to detail.
• Effective communication skills in English and Arabic.

Company Description

Pansoft Technologies, founded in 2010, is a leading Information Technology Products, consulting, and services organization with a global footprint. With a team of over 100 skilled professionals, Pansoft Technologies provides top-of-the-range technology solutions and professional services to clients across multiple regions, including India, UAE, USA, Europe, and more. As partners with recognized names like Oracle, AWS, Salesforce, and Microsoft, we serve customers globally with a focus on customer growth and satisfaction. Our goal is to solve challenges for businesses and enhance their operations through innovative technology solutions.

Role Description

This is a full-time on-site role for a SAP FICO MM CMS Functional Consultant located in Riyadh. The Functional Consultant will be responsible for analyzing and optimizing business processes, configuring and implementing SAP FICO modules, and ensuring seamless integration with other SAP modules. Daily tasks include collaborating with cross-functional teams, conducting requirement analysis, providing support and training to users, and troubleshooting issues related to SAP FICO and MM modules.

Qualifications

Currency Mgmt.:

Key Processes

• Parallel Currencies Configuration (Document, Local, Group)
• Currency Types, Exchange Rate Handling, and Valuation Methods
• Foreign Currency Remeasurement (FI) & Translation (CO)
• SAP Currency Conversion Setup for Financial Reporting
• Advanced Currency Management (ACM) in S/4HANA
• Integration with General Ledger, Asset Accounting & Controlling
• Central Exchange Rate Management via Transaction & Market Rates
• Financial Statement Version Handling with Multiple Currencies
• Compliance with IFRS and Local GAAP Reporting

Department

SAP Practice - Enterprise Solutions

Reports To

Head of Delivery

Job Summary

The SAP Currency Management Expert is responsible for designing, configuring, and supporting currency handling frameworks across SAP systems, ensuring accurate currency conversion, valuation, and reporting in compliance with local and international accounting standards.

The role covers classic and advanced currency management features in S/4HANA, including parallel currency types, exchange rate management, and multi-currency reporting scenarios.

The manager works closely with finance, controlling, and treasury teams to define how currencies are managed across business processes, ensuring consistency, transparency, and accuracy across company codes and ledgers.

Key Responsibilities

• Lead configuration of parallel currencies, exchange rates, and valuation approaches in SAP
• Design and implement foreign currency revaluation and translation processes
• Define and maintain currency types, valuation methods, and exchange rate determination logic
• Configure and support SAP Advanced Currency Management (S/4HANA)
• Ensure proper handling of currency in General Ledger, Controlling, and Asset Accounting
• Coordinate with Treasury for exchange rate feeds (manual or automated)
• Support multi-currency consolidation and group reporting requirements
• Manage cutover strategy for historical exchange rate conversion (migration projects)
• Oversee financial statement preparation in multiple currencies
• Provide documentation, user training, and ongoing support for finance teams

Required Qualifications & Skills

Education & Certifications

• Bachelor's degree in Finance, Accounting, or Information Systems
• SAP Certified Application Associate – S/4HANA for Financial Accounting
• IFRS or Financial Reporting-related certifications are a plus
• Project Management certification (PMP or equivalent) preferred

Experience

• 8–12 years of SAP Finance experience, including strong focus on currency handling
• Minimum 2 years in a managerial or solution lead role
• Experience with parallel currency setup and multi-currency reporting in S/4HANA
• Involvement in financial consolidation or group reporting projects

Technical & Functional Skills

• Expertise in:
• Currency types and translation settings (Company code, Group, Global)
• Exchange rate types and automatic feed handling
• Foreign currency revaluation (F.05), CO translation, and valuation posting
• Advanced Currency Management for ledgers and financial consolidation
• Strong integration knowledge with FI, CO, AA, and Group Reporting
• Experience handling historical rates during system conversions or migrations
• Understanding of regulatory currency reporting under IFRS/local GAAP
• Familiarity with SAP standard tools (OB22, OB08, FINSC_LEDGER, etc.)

Soft Skills

• Strong analytical and finance-driven thinking
• Effective communication with accounting and controlling teams
• Attention to precision in financial reporting and compliance
• Strong documentation and training skills
• Ability to manage cutover activities and transition planning
• Leadership and stakeholder engagement experience

Work Environment & Conditions

• Consulting environment managing complex global finance landscapes
• Travel may be required within the Kingdom of Saudi Arabia
• Collaboration with finance, audit, treasury, and SAP technical teams
• Involvement in system conversions, go-live, and post-migration validation
• Continuous learning on IFRS updates and SAP release changes in currency handling
• Responsibility for accurate, audit-compliant currency treatment in enterprise systems

Accounts Mgmt:

Create Account

Maintain Account

Block Account

Manage Revenues and Transfers (Balance Account)

Reactivate Account

Management of Bank Account Statements

SAP Business Partner for Financial Services Management