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As a global leader in ship management and marine services, we add value to a vessel's operations. Operating around the clock and around the world, we give every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, we have unrivaled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders. Conduct thorough Know Your Counterpart (KYC) reviews on new and existing clients/suppliers, based on reports generated by the MDM team and/or documents provided by the respective BUs. This includes corroborating the information obtained on the client/supplier as required by the Global KYC Procedures utilizing a variety of independent research sources and current due diligence tools. Verify and validate customer/supplier information to ensure compliance with anti-money laundering (AML) regulations. Request further information from the BUs or client/supplier directly, as necessary. Generate reports (as comprehensive as possible) detailing KYC findings and risk assessment. Key Responsibilities and Tasks: - Assisting and providing guidance to the MDM team with the performance of due diligence on new clients/suppliers, requesting KYC information and documentation as applicable, reviewing and verifying documentation received and making an analytical risk assessment for new clients/suppliers. - Periodically evaluating existing clients/suppliers according to established policies and procedures. - Periodically reviewing KYC records as to completeness, including verifying that due diligence has been performed and that standards are complied with; also, that the files and risk assessments are current and up to date. - Maintain continuous contact with customers/suppliers in order to keep customer/supplier files updated. - Communicating effectively and efficiently with relevant internal and external parties to obtain KYC documents. - Having a thorough understanding of V.Ships BU/V.Services BU and related parties in order to monitor activities for unusual transactions. - Initiating investigations on identified suspicious transactions and reporting any findings to line management. - Responsible for a good understanding of due diligence regulations, policies, and procedures. - Specific projects which may rise from time to time. What can you expect in return V. Group can offer you a market-leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This is a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth. Essential Skills, Qualifications, and Experience required: - Must have a bachelor's degree in law or business administration or country equivalent in a related discipline together with equivalent work experience. - Previous work experience in a similar position. - Good understanding of AML/ABC/Sanctions framework. - Experience with AML/ABC/Sanctions monitoring and screening using a leading screening tool. - Strong research and analytical skills. - Excellent communication skills in English, both verbal and written. - Must have good planning and time management/prioritization skills. - Ability to work independently and also to liaise with other departments. - Good interpersonal skills. - Must have good knowledge of Microsoft Office applications. Desirable: - Communication in another language e.g. any European language. - Compliance qualification is an advantage. Applications Close Date: 31 Aug 2025,

As an experienced SAP MM professional specializing in Parts Sales & Procurement with 5-7 years of relevant experience, you will be responsible for various key aspects of MM Enterprise structure. Your expertise in critical master data such as BP, Material Master, Price Master, and Source list will be essential for this role. Additionally, you will be expected to have a deep understanding of APN (Alternate part) master functionality and be proficient in designing MM Pricing procedures. Your knowledge of MM Integration with MM-SD, MM-FI, and MM-PP will be crucial, along with configuration expertise in document types like PR, PO, GRN, Batch management, Split valuation, and Serial management. You will also need to be well-versed in PR and PO Release strategy, Flexible workflow, Batch management, Output management configuration, and P2P processes like Standard procurement process, STO, Parts return, Subcontracting process, Consignment Process, External service management process, and Physical inventory process. Experience in Spare parts MRP forecast based planning, ROP, ABC and FMS analysis of spare parts, GST configuration, Interface ALE/IDOC, Sproxy program development, and developing purchasing and inventory managed reports will be valuable assets in this role. You should also have knowledge of Smart forms development, ASAP and Activate methodologies, preparing BBP, FITGAP, FS, Test scripts, User manuals, Data migration mechanisms, BADI search for Standard screen enhancement, and team management capabilities. NTT DATA Business Solutions is a leading international IT company and SAP partner that offers a wide range of services from business consulting to SAP implementation, hosting, and support. If you are ready to take on this challenging role and contribute to transforming SAP solutions into value, we encourage you to apply and join our dynamic team. For further inquiries regarding this opportunity, please reach out to the Recruiter: Recruiter Name: Ramakrishna Kodi Recruiter Email ID: Ramakrishna.kodi@bs.nttdata.com,

The SAP MM (Parts Sales & Procurement) position based in Hyderabad / Chennai requires 5-7 years of relevant experience. As a candidate, you should possess knowledge of MM Enterprise structure and critical Master data such as BP, Material Master, Price Master, and Source list. Familiarity with APN (Alternate part) master functionality, designing MM Pricing procedures, and MM integration with MM-SD, MM-FI & MM-PP is essential. You will be responsible for document type configuration (PR, PO, GRN, etc.), Batch management, Split valuation, and Serial management configuration. Understanding of PR, PO Release strategy, Flexible workflow, Batch management, Output management configuration, and P2P processes like Standard procurement process, STO, Parts return, Subcontracting process, Consignment Process, External service management process, and Physical inventory process is required. Experience in Spare parts MRP forecast based planning, ROP, ABC and FMS analysis of spare parts, GST configuration, Interface ALE/IDOC, Sproxy program development, Interface using middleware PI/PO, developing purchasing and inventory managed reports, Smart forms development, ASAP, Activate methodologies, BBP, FITGAP, FS, Test script preparation, User manual creation, Data migration using LSMW, LTMC, LTMOM, BDC program/BAPI program development, BADI search for Standard screen enhancement, and team management is expected. Additionally, you should have knowledge of retailer and distributor functionality. NTT DATA Business Solutions offers a dynamic work environment where you can make a difference. For any questions related to this position, please reach out to the Recruiter, Ramakrishna Kodi, at Ramakrishna.kodi@bs.nttdata.com. Join us and be part of our journey in transforming SAP solutions into value.,

Kindly share your resume on sv7@svmanagement.com Responsible for implement Product Costing, Budgeting, Raw Material Price Movement, SAP BOM & Routing, Cost Run, Capex performance validation, Cost audit of company, Budget review, Should be RMC consumption based on production to be reconcile as per SAP. Preferred candidate profile Candidate- Should be ICWAI/CMA Qualified with 15-20 years of experience in a manufacturing organisation, Good knowledge of relevant subject matter of Costing, Budgeting and MIS SAP Competency, MS Office proficiency. Good Interpersonal and influencing Skills. Analytical, leadership, team management skills