About this role
Role Description
Not Your Mother's is seeking a detail-oriented Customer Operations Coordinator – SAP Implementation to support the company's transition from Microsoft Dynamics 365 Business Central (BC) to SAP. This position will assist with Customer Operations activities related to the SAP implementation, including:
- Documenting current processes
- Supporting data validation
- Participating in testing
- Tracking issues
- Preparing training materials
- Helping ensure a smooth transition for end users
This individual will work closely with various teams to support customer requirements and end-to-end order-to-cash processes.
Qualifications
- 2-4 years of professional experience in Customer Operations, Order Management, Supply Chain, ERP support, Business Systems, or a related field
- Experience supporting ERP implementation, migration, testing, system adoption, or process improvement initiatives preferred
- Working knowledge of ERP processes supporting sales orders and order-to-cash; SAP exposure is preferred but not required
- Strong understanding of order management, customer master data, pricing, fulfillment, invoicing, and customer service processes
- Experience participating in SIT, UAT, test-script execution, defect tracking, or end-to-end process testing preferred
- Experience supporting data validation, reconciliation, clean-up, or master-data maintenance preferred
- Exposure to EDI, customer integrations, or customer compliance requirements preferred
- Exposure to 3PL, warehouse management, logistics, or inventory-related systems preferred
- Experience with Microsoft Dynamics 365 Business Central is highly desirable
- Intermediate to advanced Excel skills and comfort working with operational data
- Strong organization, documentation, attention to detail, follow-up, communication, troubleshooting, and problem-solving skills
- Ability to communicate clearly with both technical and non-technical stakeholders and translate process questions into actionable follow-up items
Requirements
- SAP S/4HANA exposure or experience supporting SAP implementation activities preferred
- SAP SD / Order-to-Cash exposure
- Experience supporting ERP transformation projects, system testing, documentation, or change management activities
- EDI familiarity, including common order-to-cash transactions such as 850, 855, 856, 810, and 846
- Experience with 3PL/WMS integrations
- Experience supporting high-volume retail customers and complex customer compliance requirements
- Experience developing process maps, functional requirements, test scripts, SOPs, and training documentation
- CPG, beauty/personal care, retail, or other high-volume consumer products experience strongly preferred
- Experience supporting major retailers such as Walmart, Target, Ulta Beauty, Walgreens, CVS, Amazon, and grocery customers is a plus
Measures of Success
- Timely and accurate support of Customer Operations activities related to the BC-to-SAP transition
- Accurate migration and validation of customer master and transactional data
- Thorough participation in testing activities and timely follow-up on defects, questions, and assigned action items
- Effective coordination and documentation of SAP integration questions involving EDI, 3PL, and other Customer Operations systems
- Minimal disruption to customer orders and service levels during cutover and go-live
- Clear documentation, training support, and user readiness assistance for Customer Operations team members
- Reduction of manual processes and workarounds following implementation
- Stable and scalable order-to-cash processes following go-live
- Continued identification and implementation of SAP process improvements
Responsibilities
- Support Customer Operations activities throughout the transition from Microsoft Dynamics 365 Business Central to SAP
- Assist in gathering, organizing, and communicating Customer Operations requirements during SAP design, configuration, testing, cutover, and stabilization activities
- Partner with SAP implementation consultants, IT, and functional stakeholders by providing operational input, documenting requirements, and supporting follow-up actions
- Document current-state BC processes and assist with reviewing future-state SAP workflows, with particular emphasis on the order-to-cash (OTC) process
- Participate in SAP design workshops and capture action items, questions, and Customer Operations process considerations
- Help identify opportunities to simplify manual processes and reduce unnecessary complexity as workflows are reviewed for SAP
- Identify and escalate process gaps, system dependencies, integration questions, and potential operational risks throughout implementation
- Serve as a coordination point between technical SAP resources and Customer Operations users by helping clarify questions, track decisions, and communicate updates
- Support testing plans and scenarios for Customer Operations processes
- Participate in System Integration Testing (SIT), User Acceptance Testing (UAT), regression testing, and end-to-end testing for Customer Operations
- Create and execute test scripts covering customer master data, sales orders, pricing, inventory availability, allocations, fulfillment, shipping, invoicing, credits, returns, EDI transactions, and customer-specific requirements
- Document defects and system gaps, track priorities, assist with resolution follow-up, and support retesting as needed
- Validate integrations between SAP and external systems, including EDI platforms, 3PL/WMS environments, customer systems, and other relevant applications
- Ensure testing represents realistic customer scenarios and high-volume operational conditions prior to go-live
- Assist with mapping, organizing, and validating Customer Operations data for migration from BC into SAP
- Validate customer master records, ship-to locations, pricing structures, payment terms, customer hierarchies, EDI attributes, shipping requirements, and other critical master data
- Support validation and reconciliation activities to help confirm completeness and accuracy of migrated data
- Work with IT, Finance, Sales, and Supply Chain teams to help maintain clear data ownership, issue tracking, and governance follow-up
- Help identify legacy data quality issues and coordinate follow-up with the appropriate functional owners prior to migration
- Support development of sustainable master-data processes and controls for the future SAP environment
- Support activities across the order-to-cash lifecycle, including customer and material master data, EDI order receipt, sales order management, pricing, inventory availability, order holds, fulfillment, shipment confirmation, invoicing, returns, credits, and deductions
- Assist with documenting customer requirements for major retail and e-commerce customers
- Coordinate with Logistics and 3PL teams to support validation of order, shipment, ASN, and inventory integrations
- Support EDI mapping, testing, troubleshooting, and validation of key customer transactions
- Identify and communicate opportunities to reduce manual work through SAP functionality and system integrations
- Participate in development and execution of the Customer Operations SAP cutover plan
- Validate open orders, customer master data, inventory visibility, pricing, and other critical information prior to go-live
- Assist with tracking Customer Operations readiness items and go-live preparation activities
- Provide hands-on support during go-live and hypercare
- Investigate SAP issues affecting customer orders, shipments, invoicing, or service levels and coordinate follow-up with the appropriate teams
- Maintain post-go-live issue trackers, document recurring themes, and assist with follow-up until corrective actions are completed
- Assist with developing SOPs, process maps, training materials, and SAP job aids
- Support SAP training for Customer Operations users by helping prepare materials, coordinate sessions, and answer process-related questions
- Help prepare the organization for changes in roles, processes, controls, and workflows resulting from SAP implementation
- Build working knowledge of SAP processes and serve as a day-to-day resource for Customer Operations users
- Promote consistent adoption of standardized SAP processes across the team
- Support Customer Operations SAP activities following implementation by assisting with documentation, troubleshooting, reporting, and process follow-up
- Identify opportunities to improve automation, system utilization, data quality, and process efficiency
- Partner with IT and SAP support resources to log enhancement requests, track recurring issues, and coordinate resolution updates
- Review system and operational data to help identify order failures, service issues, and process inefficiencies
- Support future SAP enhancements, integrations, releases, and business process changes