D365 F&O Techno Functional Consultant (Procurement)

Client of YALLO Retail

Responsibilities:

1. Solution Assessment & Design

• Conduct end to end process reviews for local and import procurement, trade agreements, landed cost, and intercompany SO/PO processes.
• Identify root causes of incorrect inventory valuation and COGS.
• Prepare To Be solution designs and a phased remediation roadmap.

2. Landed Cost Optimisation

• Redesign and operationalise the D365 Landed Cost module including voyages, shipments, cost types, allocations, accruals, and settlements.
• Ensure freight, duty, insurance, clearance, and handling costs are captured and capitalized correctly.
• Implement reconciliation controls between expected and actual landed costs.

3. Trade Agreement & Pricing Governance

• Resolve pricing inconsistencies caused by overlapping or incorrectly prioritized trade agreements.
• Implement maker checker workflows and audit reporting for price changes.
• Restrict access to trade agreement maintenance roles in line with SOD principles.

4. Procurement & AP Controls

• Review and correct 3 way matching, invoice tolerance, and posting profile issues impacting valuation.
• Implement approval workflows based on DOA thresholds for POs and vendor invoices.

5. Intercompany Process Stabilization

• Review intercompany SO/PO automation, pricing, and settlement across legal entities.
• Ensure intercompany costs and margins are correctly reflected in inventory and COGS.

6. Governance SOD / DOA / Access

• Review and remediate role design, access controls, and privileged permissions.
• Ensure workflows enforce maker checker and DOA requirements.

Deliverables:

• Assessment and remediation blueprint.
• Implemented landed cost and intercompany costing model.
• Workflow and governance framework.
• SOPs and training materials.

Required Qualifications & Skills:

• 10+ years of D365 F&O techno functional experience.
• Strong expertise in procurement, landed cost, trade agreements, and intercompany.
• Strong understanding of inventory valuation and COGS.
• Strong Domain experience required on Procurement, Trade Management, and Inventory Costing.