Key Accountabilities

• Generate quality check reports SAP data to ensure SAP-PM Asset register meets business requirements and reconcile, as needed

• Screen and track material transfers to ensure all required data is provided prior to processing

• Process material transfers to ensure financial movement for equipment is properly reflected in SAP for new and used equipment

• Monitor and maintain PM Yard inventories in SAP-PM

• Conduct quarterly PM and 3rd Party Yard reconciliations

• Participate in annual asset control audit to track and reconcile audit findings, as needed

• Provide training on asset control policies, material transfer process, and the identification of controllable and BU-trackable equipment

• Compile data to provide performance monitoring reports as needed

• Collaborate with other groups such as, but not limited to, Planning & Scheduling, Supply Chain, Materials Management, Projects and Operations to develop an environment of continuous improvement

• Identify and preserve sensitive and confidential information with limited supervision

• Identify circumstances that require SAP workflows or financial movement requests to Global Finance