4356 Ariba Jobs - Page 29

Overview The role will be responsible for SAP Ariba (B & I) Buying and Invoicing related for global and project management of sector or global Ariba projects . Responsibilities Interact and communicate with Cross functional and business teams at all phases of Project Lifecycle Demonstrate Good practices and lead the team. Documentation, design the requirements in accordance with Project SOW Designs solution specific to business process outcomes and understands how to develop and integrate a proposed solution into a customers existing business and technical environment. Excellent problem-solving skills with the ability to analyze complex issues and provide effective solutions.. Manage Ariba C...

Overview The Enterprise Solutions SAP Integration Services Lead role is responsible for delivering, transitioning, and sustaining all application integrations that are being delivered across various projects that use common services and integration technologies including SAP PO, SAP DS, SAP SLT, SAP CI IS, SAP CI DS, and Ariba CIG. This is accomplished by building a skilled technical team to design, build, transition, and sustain each PepsiCo IT project while ensuring compliance with our governance standards and processes. Responsibilities Manages integration development, support, and governance team spread across different regions globally Engages functional and business teams to plan and i...

About the Role: As a member of the Finance team, the Order to Cash Lead will be responsible for full cycle AR. This role is primarily responsible for timely and accurate processing of AppZen s billing and collections. You will work with customers to identify and resolve billing issues, reconcile accounts and drive monthly collections. A successful individual will be self-motivated someone who can recognize how processes can improve and effectively implement positive changes. Ideal candidate will be a detailed oriented and motivated self-starter who thrives working in a dynamic, fast-paced environment. Initially an individual contributor role and will gradually grow into a managerial role. Du...

Role: Master Data Team Lead (Projects) Reporting to Global MDM Manager Technical Competencies: Should have hands on experience on Master data creation and maintenance (Material/Vendor/Pricing/Customer/PIRs/Source List/BOM data etc) Hands on experience on SAP toolsets in Data space including Data extraction programs from SAP, SQVIs, ETL processes, Load programs, LSMW, LTMC, BODS, data quality maintenance and cleansing etc. Knowledge of Request Management tools eg: SNOW, Remedy etc Knowledge of key database concepts, data models, relationships between different types of data An understanding of end-to-end set-up and business impact of master data key fields Knowledge about SAP, S/4 HANA, SAP-M...

Overview The Global Procurement Platform Lead, will be accountable for the technical deliverables of the Source to pay program ensuring that PepsiCo standards of technology delivery/architecture are met. The Lead will work closely with internal teams and suppliers to optimize procurement processes, maintain governance standards, and contribute to the implementation and support of procurement platforms such as Ariba or Coupa. Responsibilities for the Lead include but are not limited to deployment of Contract Management, Supplier onboarding and Risk Management applications/ platforms supporting procurement capabilities. Responsibilities Technical skills Provide end-user support for Ariba or Co...

Job Description: Job Title: Invoice Operations Expert Corporate Title: Associate Location: Jaipur, India Role Description Within Global Procurement, Invoice Operations and Customer Support (IOCS) is part of Deutsche Banks Procurement & Travel Operations (PTO) organization. We support the end-to-end Procurement process, and are directly responsible for ensuring seamless end-to-end invoice to pay. As the Invoice Operations Expert, you will work on the AI-based invoice processing, supporting a seamless transition from manual invoice processes to AI-driven systems. Your key responsibilities Responsible for ensuring timely, complete and accurate processing of Invoicing transactions (including per...

Hi Connections Teamware is hiring for Procurement Operations Specialist / Procurement Operations Manager role Experience:5-7years Location: Bangalore NP:1month JD: Handle day to day Procurement Operations processes – PR to PO Conversion, Fixed Asset Creation and Capitalization, Initiating Supplier Re-certification, Contract Drafting, and System Updates etc. Contribute to key performance metrics of the team, e.g. SLA, Quality & Efficiency. Collaborate with Category Managers, Accounts Payable, Vendor Risk Management Office, Corporate Ethics & Compliance Teams, Information Security & Privacy and Contingent Workforce Program team and other cross-functional groups in driving issue resolution and ...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Coupa Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for managing the team and ensuring successful project delivery. Your typical day will involve collaborating with multiple teams, making key decisions, and providing solutions to problems that apply across multiple teams. ...

Job Summary We are looking for a Purchasing Associate to join our team in Chakan who will be responsible for the sourcing and Procurement activities. This is a full time position reporting into Assistant Manager PtP Op SuM. What you will do Execute transactional, replenishment activities in line with sourcing strategies and Ensures process compliance. Create Purchase Orders basis approved Purchase Requisitions in agreement with the Purchasing Policy guidelines laid down by the Organization from time to time. Order Confirmation with Suppliers for Critical Items only. Follow-Up with Suppliers for delayed deliveries. GRIR Reconciliation for the Indirect Purchases and ensure set targets are met....

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: At Tetra Pak we commit to making food safe and available, everywhere; and we protect whats good protecting food, protecting people, and protecting the planet. By doing so we touch millions of peoples lives every day. And we need people like you to make it happen. Job Summary We are looking for a Purchasing Associate to join our team in Chakan who will be responsible for the sourcing and Procurement activities. This is a full time position reporting into Assistant Manager PtP Op SuM. What you will do Execute transactional, replenishment activities in line with sourcing strategies and Ensures proces...

KPMG India is looking for Senior - Sap-Ariba Professional to join our dynamic team and embark on a rewarding career journey. Guide and provide inputs for change management;Demonstrating functional and technical expertise in SAP Ariba modules;Provide guidance to the technical team to support the technical build of the system, enhancements and bug fixes;Providing responses to functional queries regarding Aribas software solutions;Architect the integration of various systems in the landscape;Provide leadership in customer project implementations by providing subject matter expertise in Source to Pay Processes utilizing SAP Ariba;

Location: Noida Designation: Consultant Expertise in design, build, testing, and troubleshooting integrations built using SAP Cloud (BTP) Integration services. Work experience on developing CPI flows to integrate with SAP ECC, S/4HANA, SuccessFactors, Ariba and non-SAP applications. Knowledge of security/authentication configurations in BTP Cockpit, Cloud Integration, API Management. Configuring and managing SAP Cloud Connector. Expertise in Message mapping, Groovy scripts, XSLT. Expertise in developing integrations using various adapters like SFSF, ODATA, SFTP, IDOC, SOAP, HTTP, Process Direct, Mail, AMQP etc. Expertise in defining policies and configuration in API Management for securing &...

Relevant experience and skills: Must haves: At least 6 9 years of work experience in US and overseas payroll. Understanding of customer invoicing and timesheet management Quick learner & presentation skill Strong sense of urgency and results-orientation MS Office Advanced Excel and good Power point Acquaint with different client portals like wand, Fieldglass, Beeline, Coupa, Ariba Good to have: Experience of Process automation Background in IT staffing business ERP working knowledge Quick Book Mandatory Competencies At Iris Software, we offer world-class benefits designed to support the financial, health and well-being needs of our associates to help achieve harmony between their professiona...

Expert Team member I2P Job Details | AkzoNobel Search by Keyword Search by Location Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Expert Team member I2P Since 1792, we ve been supplying the innovative paints and coatings that help to color people s lives and protect what matters most. Our world class portfolio of brands including Dulux, International, Sikkens and Interpon is trusted by customers around the globe. We re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It s what you d expect from a pioneering and long-established paint...

Job Description: SAP CI (CPI) - One or more implementation experience in SAP CI projects min 1 2 years Support Experience - (supported the PI implementation) - min 1- 2 yrs Experience in PI Migration is added advantage from PI to PO /CPI Good knowledge in SAP API Technical Proficiency: PI Mapping - UDF, Advanced UDF, Graphical, Java Mapping Experience in writing custom adapter Modules Experience in adapters like JMS , SOAP, REST, IDOC and File Experience in NWBPM is must Troubleshooting Capabilities for All PI Boxes Should have experience in integration of various SAP and Non-SAP systems and external interfaces Ability to discuss with functional & technical consultants regarding various inte...

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us. The Global Purchasing Business Process Manager, P2O is responsible for driving excellence in procurement processes by designing, optimizing, and standardizing end-to-end purchasing workflows a...

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. In SAP technology at PwC, you will specialise in utilising and managing SAP software and solutions within an organisation. You will be responsible for tasks such as installation, configuration, administration, development, and support of SAP products and technologies. Focused on relationships, yo...

Entity: Finance Job Family Group: Business Support Group Job Description: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero. Would you like to discover how our diverse, hardworking people are owning...

Overview The role will be responsible for SAP Ariba (B & I) Buying and Invoicing related for global and project management of sector or global Ariba projects . Responsibilities Interact and communicate with Cross functional and business teams at all phases of Project Lifecycle Demonstrate Good practices and lead the team. Documentation, design the requirements in accordance with Project SOW Designs solution specific to business process outcomes and understands how to develop and integrate a proposed solution into a customer's existing business and technical environment. Excellent problem-solving skills with the ability to analyze complex issues and provide effective solutions.. Manage Ariba ...

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing softwa...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. What are we looking for? PTPEducationGraduate Degree in Accounting, Finance or CommerceSolid working knowledge of ERP Systems.Solid Source To Pay KnowledgeHave knowledge that allows versatility ie. to pick up new tasks and accurately perform in a short period. Ability to confidently intera...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Basis Administration Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in ...

About The Role Skill required: Strategic Sourcing - Sourcing Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? This will involve managing and handling the entire sourcing support process from sourcing of High, Medium, and Low complex requests such as Spend Analysis, Industry profile, Supplier profile, eRFX, and eAuction (Reverse, Forward, Dutch) within a specific Operating Unit/Entity. Scorecard and summary report. What are we looking for? (Include other skills that would be helpful but are not a requirement of the position)Knowledge of eSourcing technology. Jaggaer ASO, Jaggaer ONEProficiency with Excel and P...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence o...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence o...