Master Data Specialist — Procurement & Info Records

Description

The Opportunity: The Master data specialist will work on Material management for Services business

How you'll make an impact:
• Execute the four-pattern info records cleansing
• Pattern A: Refresh pricing conditions on info records — net price, scales, validity dates, currency — using ME11 / ME12 and supporting transactions.
• Pattern B: Rebuild source lists (EORD) where MRP signals are mis-routed or where contract sources are missing.
• Pattern C: Restore contract linkage were info records reference orphaned or expired outline agreements.
• Pattern D: Execute end-to-end source-to-pay alignment for material × vendor combinations where multiple breaks compound.
Run vendor master and source list cleanup
• Cleanse vendor master records across LFA1, LFM1, LFB1, including purchasing org data, partner functions, and tax / payment terms.
• Validate vendor data against external sources and resolve duplicates.
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