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4.0 - 9.0 years

6 - 11 Lacs

Hyderabad

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We are looking for an SAP middleware administrator with 4+ years of hands-on experience with SAP Integration Suite and SAP Data Services . Requirements: Minimum 2+ years of experience with OpenText BizManager, including B2B/EDI communications setup and support. Strong knowledge of integration standards and protocols: IDoc, BAPI, REST, SOAP, OData, AS2 and FTP/SFTP. Familiarity with Groovy/JavaScript scripting in CPI and data transformation logic in DS. Sound troubleshooting, debugging and error-handling capabilities across middleware platforms. Understanding of cloud-based integration architecture, SAP BTP and secure data transfer best practices. Experience integrating SAP with platforms like Salesforce, Oracle HCM, SAP ME/MII etc. Exposure to SAP Event Mesh, API Management or BTP development environments. Understanding of EDI standards such as X12, EDIFACT and integration with OpenText Trading Grid. Relevant SAP or OpenText certifications are a plus.

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3.0 - 5.0 years

8 - 9 Lacs

Hyderabad

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We are seeking an EDI administrator with over 3 to 5+ years of experience in EDI administration with strong hands-on experience in SAP EDI integration. Requirements: Strong understanding of EDI standards such as ANSI X12, EDIFACT and communication protocols such as AS2, FTP/SFTP, VAN. Proficient in SAP IDoc processing, partner profile configuration, message control and ALE. Familiarity with SAP modules such as SD, MM and FI/CO and their EDI transaction flows. Experience with EDI tools such as Seeburger, Gentran, IBM Sterling or similar. Experience with ABAP debugging related to EDI processes. Understanding of SAP PI/PO, SAP Integration Suite or middleware platforms. In-depth knowledge of OpenText BizManager and Application integration is a big plus Previous experience supporting global EDI implementations. Certifications in SAP or EDI technologies are a plus. #LI-Onsite #LI-MK2

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2.0 - 4.0 years

4 - 6 Lacs

Gurugram

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Company description Resources is the backbone of Publicis Groupe, the world s second-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 5,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We provide technology solutions and business services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management to help Publicis Groupe agencies do what they do best: create and innovate for their clients. In addition to providing essential, everyday services to our agencies, Re:Sources develops and implements platforms, applications and tools to enhance productivity, encourage collaboration and enable professional and personal development. We continually transform to keep pace with our ever-changing communications industry and thrive on a spirit of innovation felt around the globe. With our support, Publicis Groupe agencies continue to create and deliver award-winning campaigns for their clients. Overview SuccessFactors Integrations Consultant Job Description This role uses consulting skills, business knowledge, and SuccessFactors solution expertise to effectively integrate the SAP technology into client s business environment to achieve the required business results. Skills and Knowledge We are looking for an individual with about 2 to 4 years of experience in SAP Cloud Platform Integration (CPI) tool. Data integrations using the CPI tool will be between SuccessFactors ECC and target systems. Good hands on experience in developing custom interfaces with SAP Cloud Platform Integration using various HCI/ CPI tools. Expertise with Groovy scripts is preferable. Clarity on security concepts - SSL and PGP encryption. Good working knowledge working with most of the standard adapters (FILE, RFC, IDOC, JDBC, SOAP, REST, SFTP, JMS, SuccessFactors etc.) Should have completed at least one end-to-end implementation, integrating with Success Factors building custom iflows etc. Experience with other Middleware tools: SAP PI/PO, Web Methods, EDI etc. This role is purely a development role. Integration specifications will be provided by a Business Analyst and the candidate as developer will use the CPI tool to create those integrations. Candidate would be a part of an in-house development team that would not only deliver business requirements, but also help and share ideas with the other developers. Experience in Training the Business users on running extracts through CPI. Knowledge of the cutover process and support processes. Good communications skills, both verbal and written Experience with Microsoft Office Products such as PowerPoint, Visio, and Excel Flexible Work Schedule. Should have at least 1-2 years of experience in SAP API management Hands on experience on API portal and dev portal Strong knowledge of APIM capabilities like policies, traffic control, resources creation, data transformation Understanding of OpenAPI Specification (OAS) Good knowledge of different authentication method like basic, OAuth 2.0 Strong experience in creating of APIs, products, applications and tagging APIs with products Good to have SAP CPI and SuccessFactors knowledge Preferred Bachelor s degree strongly preferred At least One Full Life-cycle implementation of SAP CPI-SuccessFactors, from planning to configuration, to go-live SAP HCI/ CPI Certification

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3.0 - 8.0 years

5 - 10 Lacs

Mumbai, Pune

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We need SAP OTC resource having 3 years experience (max 5 years) with below Skill sets SAP standard scenarios (order, delivery, invoice) SAP Third party scenario SAP intercompany sales scenario SAP consignment process In-depth knowledge of SAP S4 HANA conditions contract management (CCM) is must Must have worked on shipment, shipment cost and idocs related to it SAP Layout FSD with testing Must know the debugging to find the root cause SAP Idocs processing (WE02, 09, 19, BD64, BD87, custom segment development with ABAP team) Strong knowledge of Integration with third party application (ALE EDI, Idocs, API, FTP & etc.) to work with Basis and ABAP team Must be able to write FSD, test the scenarios testing (SIT and UAT) Good communication and Microsoft office skills Candidate must not be in the notice period Otc / Order To Cash

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5.0 - 10.0 years

7 - 12 Lacs

Hyderabad, Pune

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Key Responsibilities: Pharmacy Benefits Domain Knowledge: Leverage knowledge of US Pharmacy standards, regulations, and practices (e.g., HIPAA, ICD-10, CPT codes, etc.) to ensure the system complies with industry-specific requirements and test as per the US Pharmacy Standards. Claims Testing: Testing pharmacy claims processes (adjudication, pricing, benefit configuration) while ensuring compliance with HIPAA, EDI (837/835/276/277), and ANSI X12 standards. It includes end-to-end claims lifecycle testing and validating ICD, CPT, and HCPCS codes. Verifying integrations with clearinghouses and payers. Test Planning and Execution: Develop detailed test plans, scenarios, and scripts to ensure comprehensive test coverage of business processes. Execute test cases manually or with automation tools. End-to-End Testing: Plan, design, and execute end-to-end test cases to verify the functionality and workflow of the system. Ensure complete traceability and coverage from requirement gathering to deployment. Defect Management: Identify, document, and track defects using defect management tools. Collaborate with development teams to resolve issues and ensure timely delivery of high-quality software. Collaboration with Cross-Functional Teams: Work closely with business analysts, developers, product managers, and other stakeholders to ensure that requirements are met and quality is maintained throughout the software development lifecycle. Automation: Able to work with test automation frameworks (e.g., Selenium, Gherkin, etc.) to create and execute automation test scripts. Required Qualifications: Experience: Minimum of 5 years of experience in Quality Engineering or Software Testing, particularly in the US Pharmacy Benefits domain, with a focus on Pharmacy Claims management. Pharmacy Healthcare Domain Expertise: Strong knowledge of US Pharmacy Healthcare industry standards, including pharmacy claims lifecycle, coding systems (ICD-10, CPT, HCPCS), and compliance (HIPAA, etc.). End-to-End Testing Experience: Proficiency in performing end-to-end testing, including functional, integration, and regression testing, from requirements through deployment. Testing Tools: Experience with test management tools and defect tracking systems. Automation Experience: Familiarity with test automation frameworks (e.g., Selenium, Gherkin, etc.) is a plus. Problem-Solving Skills: Ability to analyze complex business requirements and provide clear, actionable insights during the testing process. Attention to Detail: High attention to detail, ensuring accuracy and completeness of testing activities. Communication Skills: Strong written and verbal communication skills to effectively document test results, communicate defects, and collaborate with stakeholders. Agile Methodology: Experience working in Agile environments and participating in sprint planning, daily stand-ups, and sprint retrospectives.

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8.0 - 13.0 years

14 - 19 Lacs

Gurugram

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A Snapshot of Your Day As a Compressor Senior Package Design Engineer at Siemens Energy, you will dive into a dynamic and collaborative environment where every day brings new challenges. You will work on exceptionally ambitious projects that push the boundaries of engineering and technology. Your meticulous designs will directly impact our world-class products, driving Siemens Energy s mission forward. Youll thrive in a culture that values inclusion, creativity, and determination, ensuring a flawless execution of our energy solutions. How You ll Make an Impact Order related Detailed Engineering for Integrally Geared Compressor Package Design, in order of contract specifications, internal and international standards. Ensuring compliance to Contract, EDI (Engineering Design Instruction), Quality checklists & 4-Eye Principles. Creation of Technical Concepts & special solutions pertaining to Package Integration and Layout. General Arrangements, Piping Plans, Foundation plans, cable routing plans etc for compressor packages. Project Budgets (Engineering Hours) & Schedule alignment. Creation of Bill of Materials for ordering of pipe and components. 3D Pipe Modelling and generation of fabrication isometrics. Planning, Modelling and extracting drawings of pipe supports in Siemens-NX. Plan, coordinate, implement and support detail design engineering in agreement with internal and external customers for international projects of compressor packages. Preparation of Checklist, process procedure, master drawing, guideline to ensure the quality of the documents. What You Bring Engineering education in B.E. Mechanical with 8+ years of relevant work experience in rotating equipment and auxiliary systems (compressor, turbine, heat exchanger, lube oil unit, gas seal panel etc.). Experience in 3D CAD with Siemens - NX (Modelling, Drafting, Mechanical Routing). Knowledge of Teamcenter (Globus), SAP (Atlas), B31.3 / B 31.3 piping design. Knowledge of ASME, API and relevant internal and international standards. Knowledge of piping thickness calculations and piping stress analysis (Rohr-2 based) and structural analysis experience will be added advantage. Result Oriented Person overcoming all Internal and external hurdle

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3.0 - 5.0 years

5 - 9 Lacs

Hyderabad

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At Accellor, we are a trusted digital transformation partner that uses best-of-breed Cloud technology to deliver superior customer engagement and business effectiveness for clients. We ve created an atmosphere that encourages curiosity, constant learning, and persistence. We encourage our employees to grow and explore their interests. We cultivate an environment of collaboration, autonomy, and delegation - we know our people have a strong work ethic and a sense of pride and ownership over their work. They are passionate, eager, and motivated - focused on building the perfect solution but never losing sight of the bigger picture. We are seeking highly motivated and accomplished Boomi Integration Experts who encourage an environment where engineers are thought leaders and foster a culture of diversity and inclusion. Acting as leaders across the organization on design, architecture, and best practices, they elevate those around them and push the company forward. In this role, you will: Development and implementation of integration solutions using Boomi. Design, build, and maintain integration processes between various applications, data sources, and cloud services. Collaborate with business stakeholders to understand integration requirements and translate them into technical specifications. Ensure the reliability, scalability, and performance of integration solutions. Provide guidance, mentorship, and support to junior developers and team members. Manage and coordinate project timelines, deliverables, and resources. Troubleshoot and resolve integration issues and provide ongoing support. Perform code reviews and ensure compliance with best practices and coding standards. Develop and maintain technical documentation for integration solutions. Stay up to date with the latest Boomi features, updates, and industry best practices. 3-5 years of relevant experience working on Boomi, with a deep understanding of integration best practices. Proficiency in building integrations using Boomi AtomSphere platform, connectors, API Management, and Boomi Flow. Strong experience with REST, SOAP, XML, JSON, and other integration protocols. Ability to analyze complex business and technical scenarios, translating them into efficient and scalable integration solutions. Hands-on experience in Boomi technical skills. Experience working in ETL (Extract / Transform / Load) processes. Working knowledge of SQL, NoSQL, and databases such as MySQL, Oracle, SQL Server, etc. Experience with scripting languages (e.g., Groovy, JavaScript) for data transformations and custom functions in Boomi. Hands-on experience with various integration patterns, such as ETL, real-time integrations, batch processing, and event-driven architectures. Should have EDI knowledge. Strong verbal and written communication skills. Exciting Projects: We focus on industries like High-Tech, communication, media, healthcare, retail and telecom. Our customer list is full of fantastic global brands and leaders who love what we build for them. Collaborative Environment: You Can expand your skills by collaborating with a diverse team of highly talented people in an open, laidback environment or even abroad in one of our global centers. Work-Life Balance: Accellor prioritizes work-life balance, which is why we offer flexible work schedules, opportunities to work from home, and paid time off and holidays. Professional Development: Our dedicated Learning & Development team regularly organizes Communication skills training, Stress Management program, professional certifications, and technical and soft skill trainings. Excellent Benefits: We provide our employees with competitive salaries, family medical insurance, Personal Accident Insurance, Periodic health awareness program, extended maternity leave, annual performance bonuses, and referral bonus.

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8.0 - 10.0 years

8 - 13 Lacs

Bengaluru

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Mandatory Skills: SAP PI PO Integration Migration. Experience8-10 Years.

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3.0 - 5.0 years

5 - 9 Lacs

Hyderabad

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Role Purpose The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters Do 1. Instrumental in understanding the requirements and design of the product/ software Develop software solutions by studying information needs, studying systems flow, data usage and work processes Investigating problem areas followed by the software development life cycle Facilitate root cause analysis of the system issues and problem statement Identify ideas to improve system performance and impact availability Analyze client requirements and convert requirements to feasible design Collaborate with functional teams or systems analysts who carry out the detailed investigation into software requirements Conferring with project managers to obtain information on software capabilities 2. Perform coding and ensure optimal software/ module development Determine operational feasibility by evaluating analysis, problem definition, requirements, software development and proposed software Develop and automate processes for software validation by setting up and designing test cases/scenarios/usage cases, and executing these cases Modifying software to fix errors, adapt it to new hardware, improve its performance, or upgrade interfaces. Analyzing information to recommend and plan the installation of new systems or modifications of an existing system Ensuring that code is error free or has no bugs and test failure Preparing reports on programming project specifications, activities and status Ensure all the codes are raised as per the norm defined for project / program / account with clear description and replication patterns Compile timely, comprehensive and accurate documentation and reports as requested Coordinating with the team on daily project status and progress and documenting it Providing feedback on usability and serviceability, trace the result to quality risk and report it to concerned stakeholders 3. Status Reporting and Customer Focus on an ongoing basis with respect to project and its execution Capturing all the requirements and clarifications from the client for better quality work Taking feedback on the regular basis to ensure smooth and on time delivery Participating in continuing education and training to remain current on best practices, learn new programming languages, and better assist other team members. Consulting with engineering staff to evaluate software-hardware interfaces and develop specifications and performance requirements Document and demonstrate solutions by developing documentation, flowcharts, layouts, diagrams, charts, code comments and clear code Documenting very necessary details and reports in a formal way for proper understanding of software from client proposal to implementation Ensure good quality of interaction with customer w.r.t. e-mail content, fault report tracking, voice calls, business etiquette etc Timely Response to customer requests and no instances of complaints either internally or externally Deliver No. Performance Parameter Measure 1. Continuous Integration, Deployment & Monitoring of Software 100% error free on boarding & implementation, throughput %, Adherence to the schedule/ release plan 2. Quality & CSAT On-Time Delivery, Manage software, Troubleshoot queries, Customer experience, completion of assigned certifications for skill upgradation 3. MIS & Reporting 100% on time MIS & report generation Mandatory Skills: EDI. Experience3-5 Years.

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8.0 - 11.0 years

20 - 25 Lacs

Bengaluru

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The Nokia Global Trade Management (GTM) Solution Architect plays a pivotal role in designing, implementing, and integrating solutions to support Nokias global trade operations. This position ensures seamless integration between Nokias GTM systems, such as SAP GTS and MIC (a custom external tool), and other enterprise platforms, enabling compliance with global trade regulations, optimizing processes, and driving automation. You Have: Strong expertise in SAP GTS and other trade management tools like MIC Custom Management. Proven experience in ERP integration (SAP S4 Hana & EDI Integration etc.). Deep understanding of global trade processes, including customs compliance, HS Classification, ECCN Classification and export controls. Ability to design scalable and efficient IT solutions aligned with business needs. This role is critical for ensuring Nokias trade management systems are robust, compliant, and integrated, enabling smooth global operations. It would be nice if you also had: Familiarity with GTM , customs regulations, and trade compliance processes. Understanding of integration between SAP Logistics, Finance, and Procurement modules. Design comprehensive architecture solutions for global trade operations, focusing on customs compliance, export controls, and trade automation. Develop blueprints that align with business requirements and regulatory standards. Lead the integration of SAP GTS & MIC (External Custom tool) with enterprise systems like SAP, OTM, and other ERP platforms. Ensure seamless data flow and communication between systems to optimize processes and reduce manual interventions. Provide leadership in adopting new technologies to enhance trade management efficiency. Ensure alignment with industry best practices and Nokia's business goals. Support solutions that ensure compliance with global trade regulations and standards. Drive automation in trade management processes to improve accuracy and efficiency.

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8.0 - 10.0 years

5 - 9 Lacs

Hyderabad

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Job Title:Azure Integrations Developer Experience8-10 Years Location:Hyderabad : Experience withAzureIntegrationServices,AzureFunctions, Logic Apps, Events, Grids, Queues, .Net, Applications Insights,AzureAPI Management, Some EDI experience will help, AKS experience. Building end to end Flows inAzure.Azureto On-PremIntegrationexperience, large file processing usingAzure. It’s 6 months contract position Must Have: AzureIntegrationServices AzureFunctions Logic Apps Events, Grids, Queues .Net, Applications Insights AzureAPI Management Good to Have: Some EDI experience will help AKS experience Building end to end Flows inAzure Azureto On-PremIntegrationexperience Large file processing usingAzure.

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3.0 - 8.0 years

8 - 13 Lacs

Kolkata

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As a managing consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will lead design workshops, support business development activities and mentor and coach team members to develop their skills and knowledge. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include: Strategic SAP Solution LeadershipLeading the technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs. Team Delivery leadershipLead and manage high performing team of SAP consultants to deliver work products on time, budget, and quality. Comprehensive Solution DeliveryInvolvement in strategy development and solution implementation, leveraging your functional expertise of SAP with clients and team members and working with the latest technologies Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 17+ Years Industry experience of performing necessary SAP configurations, writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post go-live support. Strong hands-on experience of core S/4 HANA Sales and Service processes and functionalities. e.g. Business Partner, Sales Quote/Order processing, Sales Monitoring and Analytics; Claims, Returns and Refunds Management; Contract and Subscriptions; Delivery Processing, Invoice processing, Pricing, aATP, Settlement Management Architecture/Design/Detailing of Processes, designing and supporting integration with other SAP and non-SAP systems, e.g. GTS, BW, WMS, TM, EDI, Vertex etc Experience of minimum 2 end to end SAP S/4 HANA Sales & Service Implementation and core S/4 HANA Sales and Service processes and functionalities.’’ Led testing, data conversion, cutover and post go live, hypercare and Knowledge of business functions like Intercompany Sales, Third Party Sales, Consignments, Service and Maintenance, Advanced Variant configuration, International Trade etc Deep understanding of Business Process integration of SAP Sales and Service with other modules e.g. FI, MM, PP, PS, CO etc Preferred technical and professional experience Knowledge of Fiori Apps from SAP Order to Cash perspective, SAP's implementation methodologies. Should be able to create functional specifications to bridge any gap in the solution design using custom development. For example, enhancements, Interfaces, Reports, data Conversion and Forms. Hands-on experience of designing and supporting integration with other SAP and non-SAP systems, e.g. GTS, BW, WMS, TM, EDI, Vertex etc

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2.0 - 6.0 years

6 - 11 Lacs

Bengaluru

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Hello Visionary! We know that the only way a business thrive is if our people are growing. That's why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you? We are looking for Senior C++ Developer You'll make a difference by Hands on Coding of Solutions Development using C++ Technology Code Review and (automated) testing Root cause analysis and defect correction Contribute to various DevOps topics Ensure stable operations for the IT services/solutions Understand and contribute to technical documentation Ensure implementation of internal IT compliance & security guidelines Participate on regular status meetings Should possess good Analytical capabilities, ability to learn quickly and organizational skills Abstraction capability and logical thinking Social competencethe ability to work in teams and excellent communication skills Customer-focused behavior, solution-focused, proactive action and initiative Capability to collaborate with responsibility and respect Willingness to travel outside India on need basis (occasional and for short periods) You'll win us over by 4-6 Years Core Development Experience in Object-oriented programming (C++) Webservice technologies (Soap/Rest, WSDL, ") SQL Programming XML based technologies (XSLT, XPath, XQuery) Exposure and Hands On in using C Libraries / Frameworks such as - STL, OCI, Xalan, Xerces, activeMQ, CURL, ICU (Unicode-Library) Nice to Have Object-oriented programming (Java) Unix Shell Crossplatform Development (Windows, Linux) Version control (GIT, TFS) Data-interchange formats (XML, EDIFACT, ") Continuous Integration tools (Jenkins, GitLab, ") Service-oriented architecture (SOA) Microservices, Container technologies (Docker, Kubernetes") Azure (Integration Services, Logic Apps) Customer-oriented and solution-focused Availability to travel (occasional and for short periods) Domain Knowledge of EDI / B2B with exposure / experience as support is a plus Create a better #TomorrowWithUs! This role, based in Bangalore, is an individual contributor position. You may be required to visit other locations within India and internationally. In return, you'll have the opportunity to work with teams shaping the future. At Siemens, we are a collection of over 312,000 minds building the future, one day at a time, worldwide. We are dedicated to equality and welcome applications that reflect the diversity of the communities we serve. All employment decisions at Siemens are based on qualifications, merit, and business need. Bring your curiosity and imagination, and help us shape tomorrow Find out more about Siemens careers at www.siemens.com/careers

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5.0 - 10.0 years

8 - 12 Lacs

Visakhapatnam

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We are seeking an experienced Shipping Manager to oversee our daily shipping and distribution operations. In this role, you will be responsible for ensuring that all Exim are shipped and delivered promptly.The ideal candidate for this position is analytical, well-organized, and possesses excellent communication skills. They should be comfortable with managing paperwork and utilizing information systems. A strong understanding of shipping and receiving procedures is also crucial.Your primary goal as a Shipping Manager will be to ensure the smooth and efficient operation of our shipping processes. By coordinating with various teams and utilizing your expertise, you will play a vital role in maintaining the timely delivery of orders and enhancing customer satisfaction.If you have a proven track record in shipping management and possess the necessary skills and qualifications, we encourage you to apply. Join our team and contribute to the seamless flow of our shipping operations.Responsibilities:- Use software to track, check, prioritize and route orders- Manage all important documents such as advanced shipping notice, pick slips, bills of lading etc.- Direct the flow of packages from preparation to shipment- Inspect labels, barcodes and other features of completed orders- Supervise and lead subordinates (receiving clerks, order pickers etc.)- Control budget of the shipping department- Collaborate with warehouse, purchasing and other managers to optimize processes- Resolve issues regarding shipped orders- Ensure compliance to legal regulations and company policies- Report to management on activities and issuesRequirements and skills:- Proven experience as shipping manager- Solid knowledge of logistics procedures- Experience in using EDI and preparing shipping documents - Computer savvy with excellent knowledge of MS Office (especially Excel)- Good understanding of budgeting and reporting- Experience in directing and evaluating subordinates- Excellent organizational and communication skills- Attention to detail- Problem-solving abilitiesMinimum ; BSc/BA in supply chain, logistics or relative field is a definite plus. Customs license holder is a plus. This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

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2.0 - 5.0 years

4 - 7 Lacs

Noida

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Job Title: Retail Compliance Specialist Location: Toronto, ON Department: Operations / Logistics Reports To: Director of Operations Company: The Avid Group Website: https://theavidgroup About Us The Avid Group is a vertically integrated apparel production and logistics company, powering some of North Americas most influential brands and retailers We manage the full product lifecycle from design and manufacturing to fulfillment and distribution, with a strong focus on operational excellence and on-time delivery, Position Summary We are seeking a detail-oriented Retail Compliance Specialist to manage and ensure compliance with the complex shipping, packaging, labeling, and routing requirements of our retail and B2B partners This role is critical in maintaining strong relationships with major retail accounts and minimizing chargebacks, shipment delays, and compliance penalties, Key Responsibilities Interpret and maintain up-to-date knowledge of retailer-specific routing guides, shipping requirements, carton labeling standards, packaging protocols, and EDI documentation, Act as the main point of contact for retail compliance questions across internal teams (production, fulfillment, logistics, customer service), Print, review, and audit product and shipping barcodes (UPC, UCC128, etc ) to ensure accuracy and compliance with retailer specifications, Perform pre-ship audits on outbound B2B shipments to ensure compliance with all customer requirements, Develop and maintain checklists, SOPs, and training for warehouse teams on retail compliance protocols, Monitor retailer portals (e-g , SPS, Retail Link, RAD, etc ) for alerts, violations, or compliance issues, Investigate and dispute chargebacks or compliance fines with supporting documentation, Partner with account managers and clients to review and implement new or updated retail requirements, Identify patterns in compliance issues and work cross-functionally to implement corrective actions and process improvements, Qualifications 24 years experience in retail operations, logistics, or compliance?ideally within apparel or consumer packaged goods, Familiarity with retailer routing guides (Walmart, Nordstrom, Saks, etc ) and EDI requirements, Strong understanding of B2B fulfillment processes, carton labeling, UCC128 labels, and ASN creation, Experience printing and verifying barcodes for retail products and shipping compliance, Exceptional attention to detail and organization, Proficient with Microsoft Excel, warehouse management systems, and EDI platforms, Strong communication skills and ability to work cross-functionally with internal and external partners, Bonus Skills Experience with ERP or WMS platforms (e-g , NetSuite, ShipHero, SPS Commerce), Previous experience handling large-scale retail launches or seasonal B2B apparel drops, Working knowledge of freight logistics, including LTL and international routing, Why Join Us Be part of a growing company that powers some of the most exciting apparel brands in North America, Hands-on role with visibility across design, production, logistics, and client-facing operations, Opportunity to drive real impact through compliance and process optimization, The Avid Group is an equal opportunity employer committed to diversity and inclusion We consider all applicants regardless of race, colour, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, and Indigenous status We are committed to providing accessible employment practices that are in compliance with the Accessibility for Ontarians with Disabilities Act (AODA) If you require accommodation during any stage of the recruitment process, please let us know, APPLY NOW Apply with Indeed Avid Group Department Operations Employment Type Full Time APPLY NOW Apply with Indeed

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6.0 - 9.0 years

8 - 11 Lacs

Mumbai, Nagpur, Thane

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Job Details Description At Visteon, the work we do is both relevant and recognized?not just by our organization, but by our peers, by industry-leading brands, and by millions of drivers around the world Thats YOUR work, And, as a truly global technology leader in the mobility space, focused on building cross-functional AND cross-cultural teams, we connect you with people who help you grow, So here, whatever we do is not a job Its a mission As a multi-billion-dollar leader of disruptive change in the industry, we are shaping the future, while enabling a cleaner environment No other industry offers more fast-paced change and opportunity We are in the midst of a mobility revolution that will completely change the way we interact with our vehicles, reduce the number of car accidents and fatalities, and make the world a cleaner place, Visteon is at the epicenter of this mobility revolution, Two major trends in the automotive industry the shift to electric vehicles and vehicles with autonomous safety technologies have created unique opportunities for Visteon We are the only automotive provider focused exclusively on cockpit electronics the fastest-growing segment in the industry, And our team is ready for YOU To show the world what you can do, Detailed description: We are seeking a highly skilled SAP Basis Experienced Resource to join our team The mission of this role is to coordinate and manage the setup of SAP systems on Rise with SAP, integration environment setup of CPI on SAP BTP, SAP Multi Bank Connectivity, and the integration of Signavio, and Tricentis with SAP The resource will also be responsible for coordinating with the infrastructure, network, and security teams to ensure seamless connectivity and high availability of SAP systems Additionally, the resource should have a good understanding of SAP EDI connectivity, IT General Controls (ITGC), and the ability to monitor SAP system performance to ensure optimal system operation, Responsibilities: Coordinate and manage the setup of SAP systems on Rise with SAP, ensuring smooth configuration, installation, and troubleshooting, Oversee the integration environment setup of CPI on SAP BTP, ensuring effective data flow and connectivity between systems, Manage the integration of SAP Multi Bank Connectivity, Signavio, and Tricentis with SAP systems to enhance system functionality and efficiency, Collaborate with infrastructure, network, and security teams to address technical requirements, resolve issues, and ensure the secure and stable operation of SAP systems, Coordinate the integration of Signavio, and Tricentis with SAP, enabling seamless data exchange and leveraging their capabilities for process improvement and automation, Monitor SAP system performance, including system availability, response times, and resource utilization, and take appropriate actions to ensure high availability and optimal performance, Ensure compliance with SAP EDI connectivity standards and protocols for seamless electronic data interchange with external partners, Maintain a sound understanding of IT General Controls (ITGC) and ensure their implementation and adherence within SAP environments, Collaborate with cross-functional teams to assess and optimize SAP system performance, including system tuning, capacity planning, and proactive monitoring, Stay up to date with the latest industry trends, best practices, and advancements in SAP Basis to drive continuous improvement, Key Experience Required: Minimum 10-12 years of overall IT experience, with a focus on SAP Basis administration and management, Extensive experience and expertise in coordinating and managing SAP system setups on Rise with SAP, Proven track record in integrating CPI on SAP BTP and implementing SAP Multi Bank Connectivity, Signavio, and Tricentis, Strong understanding of SAP EDI connectivity and the ability to implement and maintain EDI processes, Sound knowledge of IT General Controls (ITGC) principles and their application in SAP environments, Experience in monitoring and optimizing SAP system performance, including performance analysis and system tuning, Familiarity with infrastructure, network, and security principles and their impact on SAP systems, Excellent problem-solving skills and the ability to analyze and resolve technical issues efficiently, Strong communication and collaboration skills to effectively work with cross-functional teams and stakeholders, Technical and Functional Competencies: SAP system setup coordination with SAP, SAP system administration and configuration Integration environment setup of CPI on SAP BTP, SAP Multi Bank Connectivity, Signavio integration with SAP, Tricentis integration with SAP, SAP EDI connectivity and processes, IT General Controls (ITGC), SAP system performance monitoring and tuning, Leadership Principles: Demonstrate strong leadership skills by effectively coordinating and managing SAP system setups and integrations, Take ownership of assigned tasks and deliver results with a high level of accountability, Foster collaboration and teamwork across cross-functional teams to achieve common goals, Stay agile and adaptable in a fast-paced and dynamic environment, Drive innovation and continuous improvement by staying updated with industry trends and advancements, Behavioral Competencies: Strong problem-solving and analytical skills, Excellent communication and interpersonal skills, Ability to work independently and as part of a team, Detail-oriented with a focus on accuracy and quality, Strong organizational and time management skills, Proactive and self-motivated, More Good Reasons to Work for Visteon Focusing on the Future Our company strategy focuses on leading the evolution of automotive digital cockpits and safety solutions This strategy is driven by constant innovation, and you will support our efforts through your role We are recognized across the industry for innovation We have a strong book of business that is expected to drive future growth, along with a customer base that includes almost every automotive manufacturer in the world, Company Culture Working at Visteon is a journey in which our employees can develop their strengths and advance their careers while making a difference globally Join us and help change the world and how we interact with our vehicles Visteon is where the best technical talent creates the future Learn more about our culture here, About Visteon Visteon is a global technology company serving the mobility industry, dedicated to creating a more enjoyable, connected and safe driving experience The companys platforms leverage proven, scalable hardware and software solutions that enable the digital, electric, and autonomous evolution of our global automotive customers Visteon products align with key industry trends and include digital instrument clusters, displays, Android-based infotainment systems, domain controllers, advanced driver assistance systems and battery management systems The company is headquartered in Van Buren Township, Michigan, and has approximately 10,000 employees at more than 40 facilities in 18 countries Visteon reported sales of approximately $2 8 billion and booked $5 1 billion of new business in 2021 Learn more at visteon , Follow Us For more information about our company, technologies and products, follow us on LinkedIn, Twitter, Facebook, YouTube and Instagram You can also follow our careers-focused channels on Twitter and Facebook to keep up with our latest job postings and the great work our employees are doing,

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5.0 - 8.0 years

12 - 13 Lacs

Ahmedabad, Chennai, Bengaluru

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Required SAP CPI consultant having experience of 5+yrs, Hands on experience of PI and PO Iflows, EDI, TPM etc.

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2.0 - 5.0 years

5 - 9 Lacs

Pune

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About The Role : Job TitleORMB Engineer, Associate LocationPune, India Role Description Engineer is responsible for managing or performing work across multiple areas of the bank's overall IT Platform/Infrastructure including analysis, development, and administration. It may also involve taking functional oversight of engineering delivery for specific departments. Work includes: Planning and developing entire engineering solutions to accomplish business goals. Building reliability and resiliency into solutions with appropriate testing and reviewing throughout the delivery lifecycle Ensuring maintainability and reusability of engineering solutions Ensuring solutions are well architected and can be integrated successfully into the end-to-end business process flow Reviewing engineering plans and quality to drive re-use and improve engineering capability Participating in industry forums to drive adoption of innovative technologies, tools and solutions in the Bank. Deutsche Banks Corporate Bank division is a leading provider of cash management, trade finance and securities finance. We complete green-field projects that deliver the best Corporate Bank - Securities Services products in the world. Our team is diverse, international, and driven by shared focus on clean code and valued delivery. At every level, agile minds are rewarded with competitive pay, support, and opportunities to excel. You will work as part of a cross-functional agile delivery team. You will bring an innovative approach to software development, focusing on using the latest technologies and practices, as part of a relentless focus on business value. You will be someone who sees engineering as team activity, with a predisposition to open code, open discussion and creating a supportive, collaborative environment. You will be ready to contribute to all stages of software delivery, from initial analysis right through to production support. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Leads development of source code, including descriptions, for all Software Components in accordance with Detailed Software Requirements specification, the functional design and the technical design document. Verifies the developed source code by reviews (4-eyes principle). Software review findings must be resolved. Integrates software components following the integration strategy. Verifies integrated software components by unit and integrated software testing according to the software test plan. Software test findings must be resolved. Ensures that all code changes end up in Change Items (CIs). Develops routines to deploy CIs to the target environments. Provides Release Deployments on non Production Management controlled environments. Capture Build and Deployment notes, develop Software Product Deployment & Operating Instructions. Checks consistency of documents with the respective Software Product Release, reference the Packages to the CMDB and ensure availability of the CIs within the DSL (Definitive Software Library). Supports creation of Software Product Training Materials, Software Product User Guides, and Software Product Deployment Instructions. Develops Software Product Operating Instructions. Checks consistency of documents with the respective Software Product Release. Manages maintenance of applications and performs technical change requests scheduled according to Release Management processes. Customizes packaged software (i.e., out of the box software). Fixes software defects/bugs. Measures and analyses code for quality. Collaborates with Functional Analysts and technical Specialists to complete work, as required. Your skills and experience Experience Required - 4 to7 Years Ability to write high quality code according to Deutsche Bank standards. Ability to solve business or production problems. Strong analytical skills. Proficient communication skills. Proficient English language skills (written/verbal). Ability to work in virtual teams and in matrixed organisations. Excellent team worker. Keeps pace with technical innovation. Hands-on experience in Oracle Revenue Management and Billing (ORMB) development with proven expertise in design & development of customization using the extensibility Hand-on Experience in UNIX Hand-on Experience in various communication Protocols (AS2, HTTPS, File Transfer Protocol Secured(FTPS), etc) Hand-on Experience with Webserver (Apache) implementation and configuration Hand-on Experience with Application server (WebLogic) implementation and configuration Hand-on Experience with Core Java Hand-on Experience in Oracle Hand-on Experience in application integration using various protocols like SFTP, MQ, etc., Hand-on Knowledge on handling Industry standard financial transaction related file formats Hand-on Knowledge on various compression, encryption techniques like SSL etc., and Secured Shell (SSH) authentication Excellent communication and influencing skills. Ability to work in fast paced environment. Passion about sharing knowledge and best practices. Ability to work in virtual teams and in matrixed organisations. Good oral and written Communication skills. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

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8.0 - 9.0 years

20 - 25 Lacs

Bengaluru

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This dual-faceted role merges strategic leadership and operational excellence, focusing on delivering high-impact industrial solutions services capabilities. As the Delivery Manager and Functional Lead, youll ensure the seamless delivery of projects and services in the area of System Administration or Data Integration and Development , including people management tasks. Majo r Responsibilities Delivery Management: Orchestrate the operational execution of development projects, ensuring optimal allocation of resources, adherence to timelines, and implementation of efficient processes. Champion the delivery of services and support. Leadership and Management: Lead and manage a local team, providing guidance, mentoring, training, and performance management. Build and foster a collaborative and high-performance culture within the team. Manage resource allocation effectively between Service Delivery and Business Process Integration demands. Business Development: Develop and maintain strong relationships with internal customers at the Magna groups and divisions, acting as a trusted partner and advisor. Identifying and pursuing opportunities to increase customer satisfaction. Collaborate with other functional leaders to align IT strategy with overall business objectives. Functional Lead System Admin: Develop and implement ERP, B2B, MES, and LES security strategies, policies, and procedures to ensure the confidentiality, integrity, and availability of these systems. Manage user authorizations and access controls for ECC, S/4HANA, and S/4HANA Public Cloud solutions as well as B2B, MES, and LES systems. Ensure compliance with ISAE3402 requirements for SAP systems and integrate ISAE3402 processes and control set; evaluating the necessity of these certifications with other enterprise solutions in ISOL. Coordinate with external/internal auditors and regulatory bodies to ensure compliance with relevant security standards and regulations. Functional Lead Data Integration and development: Collaborating with stakeholders: They must establish and maintain strong relationships with internal and external stakeholders, including business leaders, customers, partners, and industry experts. This involves effective communication, collaboration, and building consensus around future data integration topics. Development and execution of Data Integration services covering topics of Industrial solutions development, data analytics and integration topics. Manage B2B & Solutions services in alignment with the global strategy Oversee projects and resources in support of cross functional and localized project requests. Knowledge and Education Completion of University Degree BE/B.Tech/MCA Work Experience 12 Years of Work Related Experience, at least 12+ years of experience in leading and managing service and support, and application development teams. Demonstrated experience leading projects and leading functional teams. Skills and Competencies Required to Perform the Job Bachelors degree in information technology, computer science, or a related field. 8 years of experience as a global IT Service Leader for System Administration in the automotive or manufacturing industry, preferably with a focus on SAP ERP, B2B, LES and MES Experience in SAP Basis admin, hosting services, monitoring tools, and security. Or 8 years of experience as a global IT Service Leader for Data Integration in the automotive or manufacturing industry, preferably with a focus on SAP ERP(ABAP), B2B and Microsoft Analytic tools. Knowledge of ABAP, BW, Analytics, EDI and have a good understanding of automotive manufacturing business processes Strong leadership and team management skills, with experience leading global and multicultural teams in a matrix organization. Demonstrated ability to drive business development, product and process improvement, and innovation. Strong financial management skills and experience managing P&L responsibilities. Excellent communication, collaboration, and interpersonal skills. Experience with agile methodologies and implementing organizational change is a plus. Experience with integrating technology in process automation and information transparency (AI and digitalization)

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2.0 - 7.0 years

4 - 7 Lacs

Gurugram

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Invoice Management: Generate and send invoices to customers in a timely manner, ensuring accuracy in terms of amounts, payment terms, and due dates. Collections : Monitor and manage accounts receivable aging, follow up with customers for outstanding payments, and handle collection efforts while maintaining positive relationships. Payment Processing: Process incoming payments, accurately apply payments to customer accounts, and maintain payment records. Account Reconciliation: Reconcile customer accounts regularly to identify discrepancies, investigate and resolve any issues promptly. Reporting: Prepare and analyze daily, weekly, and monthly reports on outstanding accounts, aging reports, and cash flow status for management. Customer Communication: Serve as the primary point of contact for customer billing inquiries, resolve disputes, and provide support for payment-related questions. Compliance: Ensure compliance with internal controls, company policies, and regulatory standards regarding accounts receivable procedures. Collaboration: Work closely with the sales and customer service teams to resolve issues related to invoices, credits, and payment terms. Credit Management: Evaluate and recommend appropriate credit limits for customers based on their financial history and payment patterns. Creation and maintenance of Customer Master Data in SAP based on requests received via the PRO4B Customer Master Data Workflow or via Salesforce Create the correction in SAP between HELLA Part Number and Customer Material Number Perform the necessary Customer Master Data settings in SAP according to EDI Workflows Initiate weekly reporting to changed Customer master data in SAP Monitor the correctness of tax legislation relevant information in SAP YOUR QUALIFICATIONS Bachelor s/master s degree in accounting and finance. Minimum of 2 years of experience in accounts receivable or a similar financial role. Strong knowledge of accounting principles and accounts receivable processes. Proficient in accounting software SAP and Microsoft Office Suite (Excel, Word). Excellent attention to detail with strong analytical skills. Ability to manage multiple tasks and prioritize effectively in a fast-paced environment. Strong communication and interpersonal skills with the ability to work effectively with internal teams and external customers. Knowledge of billing and collection best practices. Basic knowledge of process automation tools (e.g. PRO4B)

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2.0 - 5.0 years

3 - 7 Lacs

Kolkata

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PE-backed start-up, DoseSpot is a dynamic and innovative leader in the electronic prescribing software market, and its subsidiary, pVerify, is an industry leading insurance verification solution. We are on a hyper-growth curve at the intersection of the software and healthcare industries. We need great team members to capitalize on these opportunities and improve the healthcare experience for patients and doctors alike. DoseSpot and pVerify have an exciting opportunity to join a fun and growing team, benefit from strong market tailwinds, and be part of an exciting opportunity to ensure mission-critical prescriptions and verifications are delivered on time and without error. About the Role: We are seeking a detail-oriented Operations Specialist - L1 to join our team. In this role, you will be responsible for completing data entry processes to ensure accurate and timely delivery of eligibility verification data to pVerify clients in compliance with organizational standards. You will work closely with your team and other departments to optimize workflow processes and support operational goals. Key Responsibilities: Data Entry and Auditing: Accurately enter, audit, and update eligibility data to provide clients with the necessary insurance verification information to support daily appointments and revenue cycle activities . Data Analysis: Analyze data trends and patterns to proactively identify and surface product issues or process optimization opportunities to increase efficiency. Reporting: Generate and distribute eligibility reports for clients within expected turnaround times. Documentation: Assist in maintaining comprehensive documentation of workflow processes to ensure clarity and consistency. Collaboration: Contribute to cross-functional projects, including with clients and client-facing teams, to gather data requirements and provide eligibility verification data support. Qualifications: Bachelor s degree or equivalent experience in life sciences, healthcare, or similar field Proficiency in written and spoken English Proficient use of Microsoft Office Suite Proven experience and comfort with data entry and auditing with excellent attention to detail Strong communication and interpersonal skills with a proactive attitude Schedule flexibility, role is aligned with India day shift Experience with reviewing and analyzing EDI 270 / 271 files preferred Familiarity with US healthcare revenue cycle processes and best practices a plus DoseSpot is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.

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1.0 - 2.0 years

3 - 4 Lacs

Ahmedabad

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About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, flexible time off, year-round half-day Fridays, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry. Visit our Career Page to learn more about our team: https: / / www.elfbeauty.com / work-with-us Position Summary The Deductions Specialist will perform day-to-day sales deduction activities that assist in supporting month end close, account reconciliations and financial audits related to Accounts Receivable for the UK Entity Responsibilities Review aging for assigned deductions Obtain customer claims from customer portals, email, and lockbox Validate customer deductions by reviewing claims, invoices, shipping documentation, EDI portal and SAP Work with the Sales team, Order Management, our Warehouse and Customers to resolve claims Identify invalid deductions and submit disputes with the customer to recoup Recognize trends and assist in implementing processes to prevent invalid deductions Qualifications Education: Accounting/Finance Degree Experience: 1-2years experience Skills & Competencies: Detailed, a problem-solver and organized Excellent verbal and written communication skills. Strong analytical problem-solving aptitude, ability to organize work with large amounts of information efficiently, with strong attention to detail Minimum Work Experience 3 Maximum Work Experience 8 6,00,000 - 15,00,000 a year This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors discretion. e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice ( www.elfbeauty.com / us-job-applicant-privacy-notice ) for how your personal information is used and shared.

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1.0 - 3.0 years

3 - 5 Lacs

Jaipur

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Job Title: Credit Analyst Job Type: Full-Time Location : Vaishali Nagar Jaipur (Onsite) Reports to: Sr. Credit & Collections Manager Job Summary: Clickforge is a leading organization specializing in innovative solutions and services across multiple industries. With a strong market presence and a commitment to growth, Clickforge is looking for an experienced Credit Analyst to join its finance team. This role requires a proactive individual who can independently monitor, assess, and review customer credit limits, analyze financial statements, and mitigate potential risks and fraud. The ideal candidate will have a strong analytical mindset, excellent problem-solving skills, and the ability to work collaboratively across departments to drive financial stability and growth. Essential Functions/Key Responsibilities: Independently enter, update, and retrieve credit information for new customers while assessing creditworthiness and setting appropriate credit limits. Monitor and reassess credit limits for existing customers to ensure financial stability. Conduct in-depth reviews and analyses of financial statements and credit reports. Assess and mitigate risks associated with outstanding balances and existing customer credit. Evaluate system-held credit orders to determine necessary actions (payment requests, approvals, or additional steps). Complete and process credit references for customers. Provide enhanced support to the collections team, ensuring timely and effective resolution of outstanding payments. Demonstrate strong organizational and time management skills to prioritize tasks efficiently. Navigate and utilize Clickforge systems effectively to manage credit-related functions. Adapt to evolving business needs and growth, continuously improving credit assessment processes. Develop and implement credit management strategies to align with company financial goals. Success Factors/Key Metrics: Strong written and verbal communication skills to interact effectively with internal and external stakeholders. High attention to detail with the ability to detect and prevent potential fraud. Strong analytical mindset with creative problem-solving capabilities. Ability to work independently while effectively managing multiple priorities. Proficiency in Microsoft Office, ERP systems, EDI, and database management software. Effective risk management skills to anticipate and respond to unforeseen financial circumstances. Ability to collaborate across teams, including sales and other business units. Must exhibit a proactive and solution-oriented approach with a can-do attitude. Job Skills and Qualifications/Knowledge and Skills: Bachelor s degree in Finance, Accounting, Business Administration, or a related field. Minimum 4+ years of experience in credit analysis, finance, or a related field. Strong knowledge of credit assessment, risk evaluation, and collections processes. Experience with financial statement analysis and reporting. Excellent organizational and time management skills with the ability to multitask. Preferred Qualifications: Prior experience in a similar role within Clickforge or a related industry. Familiarity with Infor XA or other ERP systems. Strong understanding of industry-specific financial regulations and compliance standards.

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5.0 - 10.0 years

7 - 12 Lacs

Pune

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Riveron is looking for an experienced SAP FICO Vertex Consultant with 5-10 years of ERP experience to join our growing team. In this critical role, you ll drive tax compliance and financial process excellence by leading the integration of Vertex with SAP FICO systems. You ll collaborate with business and technical teams to deliver accurate tax determination, efficient localization, and seamless cross-module integration. This is a high-impact position for someone who thrives in a dynamic, solutions-driven environment and is passionate about optimizing financial and tax systems at scale. Who You Are: You bring 6-8 years of hands-on SAP FICO experience (ECC or S/4HANA), with multiple full-cycle implementations under your belt. You have deep expertise in tax configuration, indirect tax, VAT, and product costing (MTO/MTS), material ledger, CO-PA, and actual costing. Youre proficient in core FICO modules including AP, AR, GL, Asset Accounting, Cost Center Accounting, Internal Orders, P2P, and OTC. You ve worked with Vertex tax solutions, either through implementation or post-go-live support. You re experienced with localization requirements such as e-Invoicing, statutory tax reporting, and compliance mandates. Youre familiar with integration points across SD, MM, PP, and QM, and have supported IDOC, ALE, EDI, RFC, and DMEE-based interfaces. You write detailed functional design documentation, execute thorough system testing (UT/SIT), and support cutover activities with confidence. Youre a strong communicator, skilled in stakeholder engagement, incident management, and working within SLA frameworks. You re comfortable working with custom reports, enhancements, and managing background jobs. What You ll Do: Lead and support the integration of Vertex within SAP FICO to optimize indirect tax, VAT, and withholding tax processes. Translate complex business and tax requirements into practical SAP FICO and Vertex configuration and solutions. Deliver and maintain localization and compliance functionality including e-Invoicing and statutory reporting. Collaborate with cross-functional teams to ensure seamless integration across modules (SD, MM, PP, QM). Design, validate, and document functional solutions balancing scope, cost, quality, and timelines. Support month-end and year-end activities, including reconciliations and reporting. Assist technical teams in building interfaces and managing data flows via IDOC, EDI, RFC, and other protocols. Provide ongoing support, enhancements, and monitor system performance to meet business and regulatory requirements. #LI-SH1 #yantra About Riveron: Riveron, a business advisory firm backed by Kohlberg & Company, has recently acquired Yantra. At Riveron, we partner with clients from global multinationals to high-growth private entities to solve complex finance challenges, guided by our DELTA values: Drive, Excellence, Leadership, Teamwork, and Accountability. Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes. We are committed to fostering growth, both for our clients and our people, through mentorship, integrity, and a client-centric approach. This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office. Check us out on social media: LinkedIn Glassdoor Instagram Facebook Riveron Consulting is an Equal Opportunity Employer and believes that we are stronger together through our diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law. Fraud Alert Please beware of fraudulent schemes or impersonations when going through the job application process. A Riveron employee will never recruit via text or extend unsolicited employment offers. Additionally, a Riveron employee will never ask you to exchange money or purchase anything as part of the recruiting process.

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1.0 - 6.0 years

4 - 9 Lacs

Bengaluru

Work from Office

Looking for minimum 1 year experince in Provider Credentialing or Provider Enrollment in Voice process Should be aware about CAQH / EFT / ERA or EDA Looking for immediate Joiners , virtual Interview available Contact 8977711182

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