assisting with financial tasks within the accounting department. Involves handling financial records, processing
- from hardware, to software, to business or department-specific applications incl. “Critical Applications”
backstage hero, ensuring data harmony across all departments. Empowering users through training and self-service
responsibilities as per AWM Charter or as decided by department manager. Important: A clear criminal record is
Working closely with the Delivery Manager of the department to steer and support the feature team from a
utilization. Coordinate with procurement and logistics departments to ensure timely availability of raw materials
Management) tasks and tickets as required Assist user departments in drafting system requirement documentation
NetWeaver release. Proven experience with SAP system health checks, dump/trace analysis and monitoring tools
threats within deals to all relevant internal departments.
Sales Reporting
solution architect expertise. Be able to execute any Department related task as and when required by the Delivery