Role Overview This role leads the SAP Procure-to-Pay (P2P) process for global operations while ensuring standardization, legal compliance, and harmonization across all SAP sites. The consultant will design, implement, and optimize SAP solutions (primarily MM, PP and FI-AP integration) and drive continuous improvement and compliance. Key Responsibilities · Own global P2P processes for all 14 SAP sites · Collaborate with P2P Business and Process Owners for standardization and harmonization of P2P processes across all sites, adapting to local legal requirements. · Advising business departments across all SAP sites on SAP-supported P2P processes and their further optimizations. · Leading projects in international ERP programs · Configure SAP MM and SAP PP and FI-AP integration, including document types, release strategies, and invoice management. · Manage interfaces (IDoc/integrations) and support ensuring vendor master data quality. · Collaborate internally and externally to ensure 2nd/3rd-level support, root-cause analysis, and preventive fixes. · Lead rollouts, fit-gap workshops with the Business and Process Owners and Business Key Users, testing, and cutover activities. · Develop and customize SAP ECC solutions where required and supporting in preparing for ERP transformation. Required Qualifications · 5+ years hands-on SAP P2P experience with MM and FI-AP integration, paired with expertise in Logistics. · Excellent communication and stakeholder management skills. · Excellent ability to translate business requirements into IT solutions. · Proven design and delivery of ERP template, multi-site rollouts and localization projects. · Strong customizing skills in SAP MM and PP and integration with FI and process knowledge in other End-to-End processes like Order-to-Cash and Plan-to-Produce. · Fluent English and business-level Mandarin Chinese. · Exposure to agile delivery and test automation. Work Authorization & Travel Eligible to work in China; willingness to travel domestically and internationally as required.