Posting Title: SAP Coordinator Req ID: 7125 State/Territory: US - Georgia (GA) # of openings: 1 City: Atlanta Description SAP Coordinator Discover the Difference You Can Make at Gate Gourmet Gate Gourmet, Inc., a gategroup Company, is the world's largest independent provider of catering and provisioning services for the airline industry. For the past 70 years, we have served over 250 carriers in more than 30 countries. Gate Gourmet combines culinary expertise with the highest standards of food safety and production to deliver delicious, healthy, and affordable meals to over 270 million travelers around the globe. We are currently looking for an SAP Coordinator to join our team located at Hartsfield-Jackson International Airport in Atlanta, Georgia. Reporting to the Manager of Central Purchasing, the SAP Coordinator will be responsible for coordinating SAP data management within BOM in SAP and coordinates the activities to ensure accuracy. This position will also support the MRP process and SAP transactional management within the unit to maximize the SAP Materials Management Module and bridge the communication gap between Purchasing and Production as it pertains to the MRP process. Essential Duties and Responsibilities: * Serves as the unit's ERP (SAP) "Super User" - the unit's first point of contact for SAP related questions. * Responsible for submitting and follow up on all SAP related helpdesk issues. * Reviews and submits all BOM change request to ensure inventory and general ledger accuracy. * Updates daily production through back flushing and post goods issue functions. * Ensures that all areas are submitting waste and deviation logs on a daily basis. Enter this into the system and reporting the financial impact on a weekly basis to management. * Generates the daily exception reports (MF47) and updating the system appropriately after the list has been scrubbed. * Acts as unit's point of contact for all master data changes and vendor request; submits these changes to the appropriate contact. * Coordinates SAP related physical inventory activities. * Submits SAP User ID request to unit Controller for approval. * Creates Buyer IOR worksheets. * Cross trains other unit employees on all SAP related functions associated with Purchasing. * Assists the Unit Buyer in other related Purchasing tasks as assigned. * Ensures forecast is run weekly and verify accuracy of data - includes flight schedule changes and menu cycle changes. * Submits all ROH Material Request for new and extended material. * Monitors JIRA for sourcing request. * Performs other related duties and responsibilities as assigned. Minimum Requirements: Education: * A high school diploma or equivalent. * College degree, a plus. Work Experience: * A minimum of two years of experience in a purchasing environment. * Must have experience with a Bill of Material system. * ERP data management experience, a plus. * Buying experience, a plus. Job Skills: * Must have basic understanding of Material Management processes. * Must have excellent computer skills.