SAP Supply Chain & Procurement Consultant

Müller's Solutions is looking for a senior SAP Supply Chain and Procurement consultant to own the Source-to-Pay and inventory management workstream on a S/4HANA Cloud Public Edition implementation for a major trading group in the Kingdom of Saudi Arabia. This is a broad, senior generalist role — you will be the single specialist covering procurement, supplier management, and core inventory processes across 4 legal entities. You will work primarily offshore, joining the client onsite in Riyadh for key Fit-to-Standard workshops, UAT, and go-live. You'll partner closely with the Finance and Integration workstreams, since procurement processes touch both heavily in this engagement. You'll own Fit-to-Standard workshops covering procurement and inventory processes, translating client requirements into standard S/4HANA Cloud configuration, end-to-end configuration of purchase requisitions, purchase orders, and goods receipt workflows, supplier master data setup, purchasing contracts, and supplier evaluation and performance monitoring, core inventory and stock management configuration across all 4 legal entities, the integration design touchpoints between Procurement (MM) and Finance (FI), working closely with the Finance Lead, data migration scope for vendor master records and open purchase orders, in coordination with the Data Migration Consultant, and end-user training delivery for procurement and inventory users during the Deploy phase. Requirements: 5+ years of SAP MM / Supply Chain consulting experience, with at least one full-cycle implementation as lead consultant, hands-on configuration experience in SAP S/4HANA Cloud Public Edition procurement processes, strong, demonstrable knowledge of the full Source-to-Pay process — from requisition through invoice settlement, practical experience with basic warehouse and inventory management configuration, comfort working independently across a broad scope, without a large team of specialists to lean on, solid understanding of MM-FI integration points: goods receipt, invoice verification, accruals.