Job Description: SAP PPQM and PM Module Consultant for Stellantis COE Role Position Title: SAP PPQM and PM Module Consultant Location: Chennai, India Department: Center of Excellence (COE) Reports To: COE Manager Job Summary: Stellantis is seeking a highly skilled SAP PPQM and PM Module Consultant to join our Center of Excellence (COE) team in Chennai. The ideal candidate will possess extensive experience in SAP Production Planning and Quality Management (PPQM) and Plant Maintenance (PM) modules. This role involves reviewing, analysing, and evaluating business processes to propose solutions, configure SAP components, support end-user training, and manage operational tracks for implementation and deployment. Key Responsibilities: Business Analysis and Solution Design: Review, analyse, and evaluate business processes and requirements. Propose business solutions by understanding the existing landscape for incidents and change requests. SAP Configuration and Maintenance: Configure and maintain relevant SAP S/4HANA components, including Production Planning, Production Scheduling, and Quality Management. Document configurations and processes. End-User Training and Support: Support business users in delivering end-user training. Provide overall maintenance and support. Data Management: Support Extract, Transform, and Cleanse data objects. Operational Tracks Management: Create and manage SAP Operational tracks to implement or deploy capabilities as required. Conduct gap analysis on existing solutions, end-to-end process design, testing strategy, training, etc. Functional Specifications and Development Coordination: Create functional specifications for change requests (interfaces, conversions, enhancements, reports, and forms). Guide the development of programs within the development team. Global Coordination: Coordinate with the global team on all changes related to SAP PP/QM and interfaces. Provide detailed analysis of potential system changes, develop/support agreed solutions, and test system changes. Prime Contact for Operational Deliverables: Act as the prime point of contact for all operational deliverables in the PP/QM area. Handle escalations related to PP/QM. Cross-functional Collaboration: Work closely with other IT team members from Supply Chain, Logistics, Finance, customer-facing, Security, Data Migration, Basis, and PIPO, as well as business stakeholders and subject matter experts. Skills and Expertise: Master Data Management: Material Master – PP/QM – Discrete manufacturing setup with Variant configuration. Engineering Change Management. Material Forecast, Planned Independent Requirement & Customer Independent Requirement, SOP & LTP, MPS. Configuration Simulation. MRP, Planned order, and Production Order. Serial Number & Batch Management. Product Cost Planning. Interfaces and AL11 Directory. Quality Planning, Inspection, Notification, Control, and Reporting. Specific Requirements: Must be based in Chennai and able to travel to the plant when necessary. Minimum of 6 years of experience, with significant exposure to operational ticket handling & should have handled minimum 2-3 Greenfield SAP projects. Preferably with SAP HANA background. Ability to work in shifts upon request. At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams, will allow us to better meet the evolving needs of our customers and care for our future. By submitting your application, you are accepting our privacy notice: https://www.stellantis.com/en/privacy Show more Show less

Job Title: Procurement Engineer – Semiconductor Equipment Location: Mohali 82 Department: Supply Chain / Engineering Procurement Experience : 2-3 yr Website: www.aethersemiconductors.com Mail: Manisha.kapkoti@aethersemiconductors.com Reports To: Procurement Manager / Engineering Head Job Summary: We are looking for a Procurement Engineer with experience in semiconductor or high-tech equipment industries. The role focuses on sourcing precision components, managing supplier relationships, and ensuring timely procurement of materials critical to equipment design and manufacturing. Key Responsibilities: Interpret complex engineering drawings and BOMs to identify procurement needs. Source high-precision components such as vacuum chambers, RF generators, motion control systems, sensors, etc. Issue RFQs, evaluate bids (commercial & technical), and select vendors. Negotiate with domestic and international suppliers on price, lead time, and terms. Work closely with R&D, design, and production teams to ensure technical compatibility. Manage supplier performance in terms of quality, delivery, and responsiveness. Maintain procurement records, including pricing, PO history, and vendor data. Ensure compliance with quality standards, RoHS, REACH, and export regulations. Continuously identify cost reduction and supply chain optimization opportunities. Qualifications: Bachelor’s degree in Mechanical, Electrical, or Electronics Engineering. 3+ years of procurement experience in semiconductor or precision equipment manufacturing. Strong knowledge of semiconductor manufacturing processes and materials. Familiarity with cleanroom-grade components and vacuum technology is a plus. Proficiency in ERP/MRP systems (SAP, Oracle, etc.) and MS Excel. Strong negotiation, analytical, and communication skills. Preferred Skills: Experience in global sourcing, particularly from Japan, Germany, and the U.S. Understanding of ISO, Six Sigma, or lean manufacturing practices. Technical certifications in procurement/supply chain (CIPS, CPM) preferred. Show more Show less

10-14+ years design/implementation/consulting/S4H Migration experience with SAP Production planning/Quality Management. Must have Multiple S4Hana Public Cloud in SAP - PP Module Should have worked in at least two end-to-end GreenField Implementation starting from build and deploy, rollout of templates across regions and support experience. Good business process knowledge and consulting skills Excellent verbal and written communication skills, ability to effectively communicate with internal and external customers. Structure approach to collaborate with team and stakeholders using JIRA etc. Personality: willingness to learn, entrepreneurial mindset, creative, pro-active, independent, strong analytical skills, passionate, flexible, innovative, assertive, convincing, team player, reliable, willing to go the extra-mile when needed Working style: customer-oriented, target-oriented, challenging status quo, collaborative, analytical, structured, strategic vision. Willing to travel to customer locations for projects requirements. Work Experience: Domain expertise in Production Planning/Quality management Functional area Should be able to understand the template design and identify the gaps for rollout related to country / region specific requirements. Must have experience on especially in SAP PP/QM domain processes in Public Cloud S4HANA Implementation. Must have good knowledge in production planning areas such as Demand management and MRP. Experienced in Enhancements using User-Exits / BAPIs Experience in Interfaces with SAP and Non-SAP systems and ALE/IDOCs Good Integration knowledge with other SAP Modules such as MM, SD, FICO and PM Strong client-facing experience Should have thorough knowledge on Production - Master Data, Planning Scenarios, Demand Management, MRP, Shop floor Control, Special process such as Subcontracting, Engg. Change Mgmt., Batch, Ability to configure, manage master data changes, end-to-end process flow. Good to have ABAP technical knowledge. Ability to design FS, End User Training Document Experience in EDI set-up and interfaces to other external systems Total Experience Expected: 10-14 years Qualifications: Bachelor's degree in Information Technology, Computer Science, Business, or a related field. Master's degree is a plus. Show more Show less

Job details Employment Type: Full-Time Location: Pune, Maharashtra, India Job Category: Supply Chain & Procurement Job Number: WD30242610 Job Description What you will do Key measure responsibilities for Delivery Performance, Inventory, JCMS Material Control Principle advances, Supplier Planning and Performance Management, Inventory Control, Staffing for Salary and Indirect Materials team members, People Development and Profit Planning / Budgeting. Responsible to implement tools and processes that improve operating efficiencies and reduce cost within plant and supporting supply chains. How you will do it 1. Scheduling, Planning and Customer Delivery a) Lead scheduling activities, including development of the master production schedule, monitor and report on the accuracy of production plans and schedules. b) Manage daily support of production needs such as expediting material, setting priorities and addressing supply issues to facilitate speedy availability for Raw Material, and eventually Finished Goods to meet customer demands. c) Ensures that on-time delivery is tracked and goals are met while supporting operation to manage at lowest possible cost and inventory. d) Collaborate with Supply Planning Manager to manage capacity requirements planning. e) Collaborate with Procurement to support material cost reduction goals for purchased parts. f) Collaborate with Procurement in planning components and raw material from approved suppliers, including management of consignment and blanket PO programs. 2. Inventory Management: a) Lead inventory control & planning activities including the coordination of: Cycle counts and physical inventories Receiving, Warehousing, and Shipping activities b) Manage the identification and disposition of excess and obsolete inventory. c) Coordinate scheduling and inventory movement for all outside processing inventory locations. d) Maintain inventory at lowest possible level while ensuring efficient operational processes and maintain customer delivery expectations. e) Manage inventory forecasting and report on variances. 3. Warehouse and Logistics a) Manage transportation activities for both inbound and outbound freight according to Logistics approved carriers and Financial policies and guidelines. b) Responsible to ensure all warehouse operations have proper material handling equipment and resources to complete tasks on schedule and safely. c) Coordinate with Supplier Quality group to set-up and maintain vendor quality acceptance processes. d) Collaborate with Logistics for new carrier selections and contracts. 4. Systems and Reporting a) Maintain department KPIs in accordance with JCI established targets while maintaining quality at the lowest possible cost: On time delivery Inventory accuracy Schedule attainment/adherence Gross Inventory and Inventory Days On Hand Transportation execution 5. JCMS (Johnson Controls Manufacturing System) a) Perform role of Plant Principle Champion for Material Control Principle b) Develop training and implementation plans for processes within maturity levels in accordance with plant objectives. c) Ensure key JCMS material processes (as outlined in point #4) are implemented. 6. Develop budget and manpower requirements for Inventory Control, Warehouse/Shipping/Receiving, Purchasing and Scheduling groups within the plant. 7. Maintains effective working relationships and communication with all departments. 8. Operates within budget and contributes to the overall reduction of overhead and expenses. 9. Responsible for leading projects related to Continuous Improvement and Cost reduction efforts in accordance with Plant Management goals. What we look for Required: This position requires a Bachelor’s degree in an appropriate field of study with 12 to 14 years experience in a warehouse, manufacturing or production area with material management experience. Normal mechanical and analytical ability is a must. Must be able to analyze and interpret complex technical procedures, business periodicals, and journals as well as write reports and procedure manuals. In the absence of a 4-year degree in an appropriate field of study, this position requires an additional ten (10) years of related experience. Proficiency in Microsoft Suite Applications (Word, Excel, Access, and PowerPoint) as well as Internet software and E-mail is required. Extended knowledge of MRP and ERP experience. May be required to travel 20% of the time. Experience with inventory forecasting, developing master production schedules, and reducing scheduling variances preferred. APICS Certification in CPIM, CSCP OR CLTD Preferred

Do you dream of working in a company that driven by meaningful purpose? An inclusive company that empowers you to do best and be innovative? We are looking for Technical Leader – Digital Power | Regional Platform (REP) APAC Mission : As part of a project team: Act as the leader of the technical content of the project, and be the single point of contact regarding all project technical topics Make sure customer technical requirements are fulfilled (in terms of performance, quality, costs and time), in compliance with the contract, and based on the Architecture & Technical specifications defined during the tendering phase Lead a technical team composed of "customer project technical designers and engineers" and ensure technical coordination of all projects stakeholders -Lead all technical aspects of customer integrated projects, starts from Tendering -to- Execution, such as: design, implementation, testing, FAT, SAT. Manage technical risks and interfaces between the project team stakeholders and the customer; and get final customer approval of the overall technical solution designed and delivered. Scope and Environment : -Part of a customer project execution/application center Project technical teams located spread among one or several sites/countries, requiring international collaboration with other functional teams/stakeholders. Key Activities and Responsibilities: Technical team coordination & management: Lead & approve basic and detailed design of all technical aspects of an integrated solution, in line with customer and contract requirements (technical performance) Make sure the project technical team delivers according to the project planning Monitor technical costs, make sure budget for the technical part is under control Coordinate all technical implementation activities done at factories or supplier premises and testing facilities until project closure. Technical coordination of project stakeholders: Work in close collaboration with PM & other technical designers and engineers who take care of part of the technical scope Identifies whether specific expertise support is needed and coordinate the expertise actions if any Lead and coordinate all technical aspects of the sub-contracted parts of the project, in strong coordination with procurement team Act as a single point of contact for all project stakeholders regarding the technical content of the project; and ensure technical coordination among the project team. Design & Implementation: according to her/his field of knowledge, Perform, review some design and specification activities, by leveraging Schneider Electric portfolio of products & systems in an optimized manner, in order to maximize profitability and limit technical risks; May perform some implementation/test activities (testing, FAT, SAT, etc). Perform basic design calculations & engineering, and detailed engineering if required. Risk & Opportunity management, Change management, Alert: Identify any potential changes versus contract or already-agreed design Work closely with PM to specify the changes and their implications for Schneider Electric (including cost impact evaluation), until getting a variation order Alert PM of any substantial issue that could affect the project performance or customer satisfaction. Customer interactions: Lead technical discussions and clarifications with customer Act as the key and trusty contact person for all technical topics related to the project. Quality process, Methods, Tools: Support PM to ensure full compliance with Schneider-Electric processes (especially CPP & TDP), and with quality instructions, safety requirements and governance principles; Lead the technical team to correct any technical deviations or quality issues occurring during project execution. Community of practices & Coaching: Take part of Technical Leaders' Community of Practice within her/his Execution Center, or globally within Technical Excellence Community network Identify, get, formalize, share and promote lessons learned and best practices Act as role model and/or coach junior technical engineers and designers Be connected with LoBs and stay tuned on the last technical evolutions of equipment & systems (in her/his field of engineering, acting then as a referent in the Community). Qualifications Education : - Minimum- B.E. or equivalent in Electrical/Electronics & communication engineering. Masters level is desirable. Experience : Minimum 7 years in leading technical scope of projects Person should have strong hands-on experience in the Design, Engineering, Database configuration, validation & commissioning of O&G solutions, Data Centers, Power & Grid projects. Handle multiple projects by involving complete project lifecycle (Tendering – Execution-Commissioning) which comprise but not limited to Tendering validation, Design & Validation, Customer meeting and approval on the design submission, Internal/External stakeholder management, etc., To be part of technical team to execute multiple O&G, Data Center, Power & Grid Projects simultaneously He should be knowledgeable on power system value chain & well versed with substation, switchgear components functioning, representation, Oil & Gas Solutions, Generator management, Fast Load shedding , Data Center solutions, Power & Grid solutions, etc., He should be well versed with all the communication protocols such as Modbus RTU, Modbus TCP.IP, IEC 61850, IEC-101/104, ION, SNMP, DNP3, OPC, etc., He must have work experience on various Schneider make products: EPAS system (C264, Profile Studio/HMI Studio, WebHMI, GEA, Eco-GTW, EcoSui etc.), PSO/PME, Citect and familiar with SQL server, Historian environment. Work experience on SEL-RTAC Data Concentrator, Protection Relays (ABB/SIEMENS) would be an added advantage He must be familiar with Programming languages: ST/FBD/IL, Visual Basic, C/C++, Cicode thoroughly used in PLC and SCADA design. Person should have hardware handling experience of electronic boards such as in Bay Control Unit – C264, Protection IED, RTU & PAC/PLC (M340, M580, M221 etc) based products. Person should be fully conversant with communication network design, configuration & commissioning including their latest standards such as RSTP, MRP, PRP/HSR, Dual Homing etc. Knowledge about Router, Modem & Firewall etc would be an added advantage. Person should have hands on experience with competitors Tools and products especially Oil & Gas Solutions and data center projects. Person should be competent to understand the customer technical specifications, preparation of functional design specification based on SE offer in line with customer specification. He should be able to handle the customer discussions & approvals. Strong communication skills as required to frequently interact with foreign partners and customers through the Project life cycle. International projects execution experience would be an added advantage - To perform Engineering & Commissioning activity for short- and long-term deputation Candidate should be able to debate on technology and shall be able to influence other through technical and professional ability To handle customer iFAT, FAT, SAT and UAT. Skills : Ability to lead functional and remote technical teams Ability to communicate (written, verbal) in concise and synthetic manner on technical issues/topics Ability to read and understand applicable standards Ability to learn from others, share her/his knowledge, coach others and collaborate efficiently. Ability to work and cooperate in international and inter-cultural environment Software tools literacy: MS Office, Acrobat, Visio Other Requirements : Willingness to travel up to 70% Languages: English language level min B2 / C1 (fluent communication) Other languages are a plus. Primary Location : IN-Haryana-Gurgaon Other Locations : IN-Tamil Nadu-Chennai Schedule : Full-time Unposting Date : Ongoing

Job Description Business knowledge, solution expertise, consultation skills in SAP PP module Knowledge / experience on PPDS and IPPE are preferred Experience in deployment SAP PP module in both green / brown fields Experience in SAP PP module configuration (Discrete / Repetitive), Automotive experience preferred Experience working in S4 Hana environment Experience in integrating with SIEMENS PLM / other PLM, KENAXIS tools etc. Respect and empathy for team members, business partner and product customer Excellent at problem solving and prevention. Knowledge of software design patterns Knowledge and practical experience of agile delivery Responsibilities Understand the current business process across all regions / plants Understand the functionality of current Legacy MRP and associated upstream and downstream systems Work with various stakeholders to study transforming current process / legacy systems to Industry best standards / technology/ systems focusing on SAP PP / MM module Deliver conference room pilots to understand the as-is to-be and identify key functionality / process gaps Recommend possible technology / process solution to address the gap Develop roadmap / map for transformation without impacting the operations Deploy SAP S4 PP across various sites globally and integrate with both legacy & other best in breed applications Coach / train the team on PP business process Provide recommendations for continuous improvement Qualifications Bachelor's degree or equivalent qualification with 10 years experience Show more Show less

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Senor Engineer - Purchase position will be based in Sriperumbadur, Chennai. What a typical day looks like: Maintaining relations with the suppliers. Placing orders for necessary raw materials and purchased parts according to the requirements of the production. Receiving and handling the confirmations. Checking the purchase orders and modifying them according to the changes in the production plan with the help of the Shortage List and the Open Purchase Order List. Tracking shipments, urging them if needed. Regular, weekly check of the stocks, avoiding overstock. Minimizing the risk of obsolescence with the help of the weekly check of the obsolete report. Correspondence with the freight forwarders, warehouses, and in case organizing the transportation. Dealing with claims, settling debit and credit issues. Filing and recording all necessary documents. Checking the inventory of critical materials (personally if needed) according to the Shortage List. Getting in touch with the right warehouse personnel and having the discrepancy modified if there is any inventory discrepancies. Handling purchasing data privacy. Assuring all active components according to production needs, in time, for the accord price in the request. Reviews requisitions and MRP output. Confers with vendors to obtain product information such as price, availability and delivery schedule. Orders, reschedules and cancels material based on requisitions and MRP output. Maintains procurement records such as items purchased, costs, delivery and inventories. Manages supplier to price, delivery and quality expectations and escalates when appropriate. Approves invoices for payment. Investigation inventory levels. Monitors the movement of materials through the production cycle. Conducts quarterly supplier reviews. Maintains procurement records, reports and metrics. The experience we’re looking to add to our team: Typically requires a minimum of 2 to 4 years of procurement experience. Use of the following tools may be required: Working usage of Word, Excel and Power Point, English language knowledge, data entry, ten-key, spreadsheet (PC), ERP software. Ability to read, research and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence and procedures. Ability to effectively present information and acknowledges to questions from groups. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry. Ability to apply common sense comprehension to carry out instructions furnished in written, oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. What you’ll receive for the great work you provide: Health Insurance PTO #LP17 Site Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first). Show more Show less

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 Quality Management (QM) Good to have skills : NAMinimum 7.5 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. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Ensure successful project delivery Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Quality Management (QM)- Strong understanding of SAP modules integration- Experience in SAP implementation projects- Knowledge of SAP best practices- Hands-on experience in SAP configuration and customization Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP Quality Management (QM)- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Build, automate and release solutions based on clients priorities and requirements. Explore and discover risks and resolving issues that affect release scope, schedule and quality and bring to the table potential solutions. Make sure that all integration solutions meet the client specifications and are delivered on time Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate should have 8-12 Years of Experience in Oracle SCM Cloud Experience in Oracle Cloud Planning, Supply Planning, Demand Planning, Replenishment Planning, MRP, MPS. Creating and designing specifications for interfaces, data conversions, reports, application extensions Developing security designs with client business requirements Will ideally have implemented Oracle cloud, end to end at least One Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Having experience in Oracle Cloud Procurement, BOM, Manufacurting Must have at least 4 full life cycle implementation experience in Inventory/ PTP/ OTC/ Shipping

Lead the implementation of Microsoft Dynamics NAV (Navision) tailored to machine manufacturing operations. Configure and customize ERP modules for procurement, inventory, production planning, quality control, and finance. Ensure seamless integration with fabrication, machine shop, and assembly processes. Develop user-friendly dashboards, reports, and workflows to improve efficiency. Analyze existing business processes and recommend ERP-driven automation solutions. Integrate MRP, BOM, production scheduling, and supply chain management within ERP. Collaborate with IT, production, finance, and procurement teams to optimize system functionality. Ensure real-time data synchronization between departments for better decision-making. Conduct training sessions for employees to ensure effective ERP usage. Develop user manuals, SOPs, and troubleshooting guides for system operations. Provide ongoing support, troubleshooting, and issue resolution. Configure ERP for accurate data capture and reporting. Generate reports for inventory control, production efficiency, purchase tracking, and financial analysis. Ensure data accuracy, integrity, and security within the ERP system. Monitor system performance and suggest upgrades or enhancements. Ensure compliance with manufacturing standards, audit requirements, and company policies. Work with external vendors or consultants for system upgrades and troubleshooting. Skills: finance,business process analysis,customization,production scheduling,dashboards,dashboard development,training,odoo,documentation,data integration,erp configuration,data accuracy,erp implementations,microsoft dynamics nav,supply chain management,automation solutions,capture,troubleshooting,inventory management,quality control,procurement,production planning,bom,mrp Show more Show less

Job Objective Maintain and improve the OTDIF of parts with reduction in OLR, Procurement lead time & material cost in order to achieve top line & bottom line target. Primary Responsibilities Procurement of manufacturing component for Blister machine. Tracking entire Procurement Activities from MRP run to GIN. Responsible to develop responsive & capable supplier base by building strong alignment with Suppliers. Negotiation and cost reduction by value engineering methods Making PO and follow up with supplier to get material in time. Problem solving in those areas where we face the quality issues. Co-ordination with Assembly Department for resolving the day to day issues. Co-ordination with PPC and Design for better product procurement. Functional Core Awareness of manufacturing processes for Machining, Heat Treatment, and Fabrication.Can be from a manufacturing background with hands on experience in machining and fabrication. Engineering terminologies & process knowledge Good Negotiations and Analytical skills. Understanding of Financial aspects/perspective to be able to discuss business with suppliers at macro level. Awareness of applicability of various taxations while buying from within and outside India. Techno commercial Knowledge of purchasing of items. Ability to network and have good interpersonal skills within the group company people and externally with suppliers. Good grasping of business model and translation into the requirements in terms of supply base. Operating knowledge of SAP related to purchasing. Operating knowledge of MS Office etc Purchase Planning Total Cost of Ownership Inventory Management Vendor Management Key Result Areas On time delivery of Material Quality – OLR reduction by implementing CAPA Cost savings Lead time reduction Inventory in terms of Day’s in hand Support to VD team for alternate Vendor development Education & Experience DME - 5 to 6 Years / B.E. Mechanical - 3 to 4 Years. Show more Show less

Inward Ø Responsible for receiving material & subjecting the materials for inspection. Ø Responsible for planning the inward materials. Ø Responsible for Coordinate with Purchase team and Transport offices for inward materials Ø Responsible for GRN Submission and Invoices handover to accounts Ø Check the stocks at the dock at the time of unloading. If any mismatch mention on Invoice/ LR Document in detail and acknowledge. Record same in mail in real time Ø Inward Register entry should be 100% without deviation Ø Inward Gate Entry to GRN TAT <2 Days and For Stationery and General Books <4 Days. Overall Expected should be 85% Ø Wrong In warding(MRP,ISBN,QTY,Wrong GRN Posting,Wrong Item code,Damage) target zero Ø Inward Quality check should be 100% Ø Without PO,PO Corrections,MRP updation, Item creations,Without Invoice or any other issues should be escalated in real time to right poc and follow up for closure within <4 DAYS Ø For any Tech issues tickets should be raised immediately and follow up with IT team for closure within 48 hrs Ø Returns stocks should be received in system and handovered within <3 days and should be informed to sales team on same day through email. Ø Recieved stocks in the system should be handovered to operations with proper document and take executive acknowledgement with date and time and file for future reference Ø Stocks placement should be as per planned layout ( Fresh Stocks,Without po/Item creation pending/Tech issues/Sales return CN Pending/MRP Updation/Damage should be placed in right place with clear marking Ø Posted GRN invoices and pending GRN invoices should be filed and placed in proper manner Ø Monitoring groundwork force and assigning the tasks as per priority Ø Ensure all employees in the department are well trained and skilled for their specific roles Ø Conduct refresher training to ground work force programs to maintain high productivity and minimize errors Outward Ø Responsible for planning the timely delivery of goods. Ø Responsible for Stock handling and related Documentation. Ø Responsible for managing the facilities in the warehouse. Ø Responsible for managing the people /Allocating the people in the warehouse. Ø Once stock received from Operations team,check physical stock vs handovered receipt and acknowledge Ø Wrong dispatch and movement (MRP,ISBN,QTY,Wrong Item code,Damage) target zero Ø Realtime udpations of google sheets for MRP,QTY and other details on the sameday Ø For any Tech issues tickets should be raised immediately and follow up with IT team for closure within 24 hrs Ø B2C Order fulfillment regularly and process within TAT(Same day) Ø -For online orders Megento Scanning should be completed before handover to courier. Remove Boxes if any duplicate shipment found ,Remove invoice pasted on box and handover back to operations Ø -Retails Transfers should be closed within TAT(24 Hrs) Ø - Ensure Pin code Wise segregation is done before handover to last mile delivery partners Ø - Ensure that we should not assign shipments to any last mile partners more than their capacity Ø - Segeregate Out Station orders and arrange courier and check service availability before assigning and esnure order reaches within TAT Ø -Followp with Courier partners for pending deliveries,highlight it immediately and if any difficulties found in delivery pull back the shipments and arrange delivery immediately with other sources Ø -Ensure E way bill is generated for above 50,000 Value invoice without deviation Refer Email Subject: One E-Way Bill has to be generated for one Invoice) for clarity Ø -Sale posting should be completed within 48 hours of dispatch without deviation Ø -Delivery challan should be very minimal except will be given and approved by managers Inventory/Operations Ø Responsible for Planning, Organizing and Controlling of Warehouse operations. Ø Responsible for managing the stock control receipt and storage /Kitting of materials. Ø Proficiency in managing and tracking stock levels, ensuring accuracy and preventing shortages. Ø Optimize storage space, streamline warehouse operations. Ø Responsible for all proper identification of inventory items and making them readily accessible. Ø Should be strong is problem solving and decision making. Ø Ability to lead, motivate, and train warehouse staff, efficiently managing time and prioritizing tasks to meet deadlines and operational demands. Ø Responsible for monitoring the distribution of incoming material for quality, storage, labelling, etc. Ø Familiarity with inventory management software, warehouse management systems, and other relevant technology. Ø "-Once stock received from inward team,check physical stock vs handovered receipt and acknowledge Ø -Received stocks from inward should be checked 100% and move to bin within 24hours Ø -Wrong receiving and movement (MRP,ISBN,QTY,Wrong Item code,Damage) target zero Ø -Realtime udpations of google sheets for MRP,QTY and other details on the sameday Ø -Allocate the floor space(Bin Mapping) as per the School strength and SO qty. Ø - For any Tech issues tickets should be raised immediately and follow up with IT team for closure within 48 hrs Ø - Outward handovered stocks in the system should be handovered to operations with proper document and take executive acknowledgement with date and time and file for future reference Ø -Verifying the checklist MRP vs Physical MRP of received text books. IF any changes in MRP should be intimated to sales team/School coordinators for MRP changes in the web portal and checklist Ø -Ensure to check complete mode orders regularly and process within TAT(Same day) Ø -Assigned summarized pick list school wise to the school in charges for box picking like School name, class name & 2nd language & 3rd language with count of orders" Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Monday to Friday Experience: Outward: 3 years (Required) Inward: 3 years (Required) Inventory management: 3 years (Required) Work Location: In person

Require Supply Chain Sr.Exexcutive A Supply Chain Sr Executive plays a crucial role in ensuring the smooth flow of goods and services, from sourcing to final delivery. They manage aspects like procurement, inventory, logistics, and vendor relationships, aiming to optimize efficiency, reduce costs, and improve customer satisfaction. Here's a more detailed breakdown of a Supply Chain Executive's responsibilities: Key Responsibilities: · Procurement and Sourcing: Managing the purchase of materials and supplies, negotiating contracts with vendors, and ensuring quality standards are met. · Inventory Management: Maintaining optimal stock levels, forecasting demand, and optimizing warehousing and distribution. · Logistics and Transportation: Coordinating with logistics providers to ensure timely and cost-effective transportation of goods. · Vendor Management: Building and maintaining strong relationships with suppliers, monitoring their performance, and resolving any issues. · Performance Analysis: Tracking key performance indicators (KPIs) like on-time delivery, inventory turnover, and cost savings, and identifying areas for improvement. · Process Improvement: Implementing process improvements to enhance efficiency and effectiveness, including exploring and implementing new technologies. · Collaboration: Working with cross-functional teams like procurement, operations, and sales to ensure a smooth and seamless supply chain. · Compliance: Ensuring adherence to relevant regulations and company policies related to supply chain operations. Skills and Qualifications: · Strong understanding of supply chain processes: Knowledge of procurement, inventory management, logistics, and related functions. · Analytical and problem-solving skills: Ability to analyse data, identify trends, and develop solutions to supply chain challenges. · Negotiation and communication skills: Ability to negotiate with vendors, communicates effectively with cross-functional teams, and manage relationships. · Organizational and project management skills: Ability to manage multiple tasks, prioritize projects, and meet deadlines. · Experience with ERP/MRP systems (e.g., SAP): Familiarity with relevant software used in supply chain management. Contact Us : 9824440399 Biju Thomas (GM -HR) Email Us : hrd.amd@corrtechinternatioanl.com Job Type: Full-time Benefits: Provident Fund Schedule: Day shift Work Location: In person

Greetings from Sloka IT Solutions (for EU-based requirements) / Kamkon IT Solutions (for India-based requirements). Title - SAP Supply Chain Architect Language - English Location - First few months will be working in Hyderabad then should ready to relocate to UAE Duration - Full time permanent job Workplace type - Onsite Experience - 10+ years We are looking for an experienced SAP Supply Chain Architect to lead the design and delivery of innovative, scalable supply chain solutions using SAP S/4HANA and related technologies. The ideal candidate will possess a deep understanding of supply chain processes, SAP modules (such as MM, PP, SD, TM), and industry best practices. You will collaborate with crass-functional teams to architect integrated solutions that enhance operational efficiency and support strategic business goals. Key Responsibilities: Lead the design of end-to-end supply chain processes within SAP S/4HANA and integrated systems. Collaborate with business stakeholders to understand supply chain requirements and translate them into scalable SAP solutions. Architect solutions across core modules such as SAP MM, PP, SD, TM, QM. Define architecture standards and guidelines in alignment with SAP Clean Core principles and extensibility strategy (BTP, APIs, etc.). Support the design of Master Data strategy including Material Master, BOMs, Routings, and Batch Management. Drive integration with upstream/downstream systems (e.g., MES, WMS, TMS, 3PL, Ariba, and planning tools). Lead supply chain transformation initiatives including digital warehousing, demand planning, and logistics optimization. Define and implement KP-driven solutions using embedded analytics and Fiori apps. Provide guidance on data migration, testing, and cutover for supply chain streams. Mentor functional consultants and ensure solution quality through reviews and governance. Required Skills & Qualifications: 10+ years of SAP experience, with deep expertise in Supply Chain modules. At least 4 full-cycle S/4HANA implementations including solution design and integration. Strong understanding of business processes across procurement, production, inventory, order fulfillment, and logistics. Experience in Advanced ATP, MRP Live, EWM embedded/decentralized, and IBP is highly desirable. Good understanding of SAP integration technologies (Docs, BAPIS, CPI, BTP). Excellent communication, stakeholder engagement, and leadership skills. Bachelor's or Master's degree in Supply Chain, Engineering, T. or related field. SAP Certification in rellevant modules is a plus. If interested, kindly share your updated CV with arulkiruthiga@sloka.eu (or) arul.k@kamkon.in Show more Show less

Dear Candidates, Please note, we will be able to respond to only those candidates, whose cvs are shortlisted. We respect your valuable time for applying. Job Overvie w Job Title : Production Planning and Control Location : Pithampur, Madhya Pradesh Industry : Manufacturing Salary - 7 LPA sharmila.kumar@corporatecomrade.com Key Responsibilities: 1.Production Planning for Order, Order booking & dispatch date as per current order book position. 2.RM/PM Requirement basis on order MRP Or order basis & in-house status 3.Date wise / Week wise Production Plan scheduling, - M/C Wise 4.Follow with Purchase against the requirement, 5.Reports – Daily / Weekly / Monthly / Quarterly / Yearly 6.Plan v/s Actual- Daily basis Meeting 7.Inventory Management Report - Weekly & Monthly- RM/PM. 8.Daily dispatch Plan, Follow with Marketing & dispatch team 9.Follow with SCM team for dispatch activity 10.Coordinate with sales team for Order& reports (as required) 11.Provides recommendations on enhancing productivity and reduction of down time and wastages. Develop knowledge systems to percolate the proceedings to the team members 12.Conduct RCA (Root cause analysis) to recognize and solve problems to achieve business objectives. 13.Maintain flexibility in approach (including working hours) to support global customers. KEY COMPETENCIES (TECHNICAL + BEHAVIORAL) Technical 1.Good Knowledge of the technology and its application 2.Knowledge of our products (Rope or Pipe/ Pump ) (preferred) 3.Knowledge of different SAP modules ( preferred) 4.Computer skills – MS Office ( Word / Excel /Powerpoint) and others 5.Knowledge of S/W desirable. Behavioral 1.Creative and out of box thinking 2.Liaison with external parties 3.Customer Orientation 4.Good Communication skills (written, oral and aural) 5.Team Member / Team working skills 6.Clarity in Conceptualizing 7.Can Do attitude Show more Show less

Greetings from Sloka IT Solutions (for EU-based requirements) / Kamkon IT Solutions (for India-based requirements). Title - SAP PP (Production Planning) Language - English Location - First few months will be working in Hyderabad then should ready to relocate to UAE Duration - Full time permanent job Workplace type - Onsite Experience - 10+ years Job Summary: We are seeking an experienced SAP PP (Production Planning) Consultant with strong exposure to 5/4HANA brownfield migrations. The ideal candidate will have hands-on experience in ECC to 5/4HANA transformations, deep functional knowledge of SAP PP modules, and a clear understanding of the clean core and fit-to-standard principles. Key Responsibilities: Lead and support brownfield migration projects from ECC to S/4HANA, specifically in the PP module. Conduct system conversion assessments, prepare for simplification item checks, and guide data consistency checks for production planning objects. Perform gap analysis and map legacy ECC PP processes to S/4HANA best practices. Handle configuration, testing, and validation of PP master data (BOMs, routings, work centers, production versions, etc.). Collaborate with cross-functional teams including QM, MM, SD, and WM for integrated scenarios. Support custom code remediation and assess impacts of simplification items in the PP area. Ensure documentation of functional specs, configuration guides, test cases, and user manuals. Provide hypercare and post-go-live support for migrated solutions. Train key users and business stakeholders on new functionalities and process changes. Required Skills & Qualifications: 10+ years of SAP PP experience with at least 4 S/4HANA brownfield migrations Strong hands-on knowledge of PP processes: Discrete manufacturing, process orders, repetitive manufacturing, MRP, capacity planning. Experience with SAP S/4HANA Simplification List and relevance to PP. Familiar with S AP Readiness Check, SUM tool, and Pre/Post Processing Frameworks. Strong integration understanding with MM, SD, WM, QM, and CO modules. Ability to debug ABAP and work with technical teams on custom code analysis and remediation. Excellent communication and stakeholder management skills. If interested, kindly share your updated CV with arulkiruthiga@sloka.eu (or) arul.k@kamkon.in Show more Show less

Swan Silks is a newly opened Silk Sarees store near Ashwini Junction, Chembukkav Thrissur 680020. Should have Retail sales Experience. Male/Female Candidates living near Aswini Junction Chembukkav Thrissur Work Dress code - Male - Button down shirt and Pants, Female - Uniform Sarees Help with Open / Close shop Sales in store and on line Packing online orders. Handling Customers in store and on line Meeting Sales Goals everyday Product Pictures MRP /Sticker putting Display of Sarees, Handbags, Jewelry on shelf Others Timings - Shop open from 10:00 a.m till 7:00 p.m, open 6 days. Monday Closed. Photocopies needed for interview : CV, Education Certificates, Experience Certificates, Aadhar Card, Thuna Kerala Police Clearance Certificate Apply on Indeed or Whatsapp 7736578169 Job Type: Permanent Pay: From ₹10,000.00 per month Schedule: Fixed shift Supplemental Pay: Commission pay Language: English (Preferred) Work Location: In person Application Deadline: 10/06/2025 Expected Start Date: 10/06/2025

Summary -Responsible for the site Master Data processes aimed to ensure accurate and timely creation and maintenance of the master data in the ERP System, in accordance with local and global requirements. -The Material Planner drives the tactical purchasing process for all materials to ensure materials availability and execution plan feasibility in accordance with Site inventory policy. About the Role Key Responsibilities: Master Data -Set up and perform complex local And global master data set up And establish process, guidelines, business matrix and SLA time lines in in GxP environment in adherence to Novartis compliance. Be Subject Matter Expert in the assigned area of work -Support data collection and reporting of KPIs -Logistic, WAndD -Responsible that all logistic processes are proceed in a timely, high quality, efficient and effective manner and in full compliance with all laws and supply chain management policies and procedures. Identify and drive continuous improvement projects. Ensure material availability in line with the approved production plan. Ensure daily MRP oversight for all BOM material, analysis of requirements and Purchase Orders management. Ensure daily MRP oversight for all BOM material, analysis of requirements and Purchase Orders management. Own, in ERP System, MRP relevant data and materials technical specifications and ensure no Purchase Orders are past due in the ERP System. Management of purchased item Complaints/Returns to supplier. Management of purchased item Complaints/Returns to supplier. Provide a load-balanced dispatch list for incoming materials to the warehouse and Quality department that ensures these activities are completed in line with the production needs. Control and follow-up of supplier’s service level indicators: Quality OTIF, lead-time violation. Lead action plans to achieve supplier delivery performance targets and drive for continuous improvement. Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable) -Provide guidance and system support for returns, rebates and credit/debit notes -Define and decide on priorities for physical deliveries in collaboration with other functions (e.g. LEX) for 3rd party customers and cross divisional supplies -Act as SPOC for escalation issues for assigned customers -Influencing and connecting relevant stakeholders to speed up (system) issue resolution -Material Planner -Ensure management of daily MRP exception messages And appropriate follow up. Provide a load balanced dispatch list for incoming materials to the warehouse and Quality department that ensures these activities are completed in line with the production needs. Commitment to Diversity & Inclusion: : We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Essential Requirements: Inventory Management, Gap Analysis, Cost Efficiency and efficiency of supply processes -Standard Master Data KPIs e.g. Completeness, Consistency and Accuracy. On time, in full, delivery of the business basics – budgets, quality compliance etc. -Customer Service Level (e.g. OTIF) Minimum Requirements: Work Experience: Collaborating across boundaries. Operations Management and Execution. Project Management. Languages : English. Why Novartis: Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture You’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. https://www.novartis.com/careers/benefits-rewards Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards Division Operations Business Unit Innovative Medicines Location India Site Hyderabad (Office) Company / Legal Entity IN10 (FCRS = IN010) Novartis Healthcare Private Limited Functional Area Technical Operations Job Type Full time Employment Type Regular Shift Work No Accessibility and accommodation Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message. Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

Job Summary Responsible for supply planning, purchase order execution and inventory management. Ensuring optimum inventory levels, minimal stock-outs and minimizing inventory write-offs. Responsible for Procurement of Raw Materials, Packaging Materials and Indirect Materials/Services, including direct imports and local purchases. Managing Procurement operations for multiple plant sites and business units. Plant Sites produce finished food products for industrial/retail sales. Sites would be in India and overseas. Procurement operations would have to be managed remotely for multiple sites. Roles & Responsibilities Supply Planning: Undertaking monthly supply planning (MRP) for raw and packaging materials basis material forecasts, opening stock, open orders and shipments in pipeline and planning new orders basis item attributes (lead time, MoQs, etc) Maintain item wise and vendor wise database of key aspects Inventory Management: Maintaining optimal inventory levels to manage working capital requirements as well as ensuring no/minimal stock-outs Identifying and expediting critical shipments and prioritizing the shipments to receive them in the shortest time possible Order Execution: Oversee and support team where required for order execution activities (timely purchase order creation, material collection/dispatch, shipment tracking, import clearances and supplier payments) Timely resolution of quality rejection cases Maintain order tracker to have systematic database Cost Control : Minimize demurrage and detention for import shipments Optimizing order quantities and shipments to balance freight, clearance, inventory carrying and storage costs Recovering shipment damages from supplier/insurance Minimizing risk of material expiry by ensuring timely action for slow moving items and ensuring suppliers maintain the shelf life norms for material shipments Stakeholder & Team Management Co-ordinating and Engaging with Internal (Quality, Technical, Production, Warehouse, Stores, Finance) and External (Supplier, External Warehouse) Stakeholders to resolve issues Coaching and mentoring the procurement team Upgrade the team skill set to help them realize their full potential KPIs Buying within budget prices Risk Mitigation of Supplies Working capital management Material availability Buying of all RM/PM Demurrage/detention charge Cost Reduction Initiatives Inventory level Non Moving Inventory Ensuring availability of material for planned production. Adherence to supplier business share in coordination with central purchase. Forecasts to suppliers ERP Implementation Training and Development Vendor validation in conjunction with R&D and Corporate SC Supplier Relationship Management Work experience requirement Minimum 8 years of relevant procurement experience Minimum 4 years of experience as a Procurement operations manager/lead for imports/imports + local setup Minimum 4 years’ experience as a supply planning manager Preferred industries – Food/FMCG Qualification Commensurate Technical or functional qualification with a Bachelor Degree/Post Graduate Diploma in Business Administration with specialization in Materials Management/ SCM/Operations/Packaging Management Competencies Financial Acumen Negotiating Skills Procurement Material and Vendor Management Contract & Vendor management Inventory management Communicating effectively Self and Team Management Planning & Decision Making Customer Centricity Ownership & Result Orientation Business Unit: Pristine Ingredients (PIPL) Business Group: Bakery (BK01)

🧩 Co-Founder Opportunity at VOAT Network Private Limited Location: India (Remote-friendly with on-ground presence preferred) Company Type: Private Limited (Incorporated on 2nd Jan 2025) CIN: U70200AP2025PTC117250 Startup India Certified: DIPP195355 Sector: Professional & Commercial Services | Business Support Services 🚀 About VOAT Network VOAT Network Private Limited is a community-driven platform committed to revolutionizing the freelancing ecosystem. We are on a mission to bridge the gap between businesses, freelancers, and customers by offering a transparent, legally protected, and value-rich service model. VOAT stands for “A startup helping other startups grow.” Our vision is to build a trustworthy and structured freelancing and service platform where talent meets opportunity —legally, efficiently, and profitably. 🎯 Our Vision To become India’s leading freelancing ecosystem —a startup that scales startups. We empower unskilled youth, startups, and independent professionals by offering: Verified talent with transparent pricing Legal assurance on every project Strategic growth support for startups Scalable and tech-enabled service delivery We envision international expansion into markets like the US, UK, and Germany , sourcing high-quality freelance talent from India. 🛠️ What We Solve Hidden costs in freelance hiring Mistrust and lack of legal safety High youth unemployment Lack of accessible business support Informal & fragmented service markets 🌟 What Makes VOAT Unique MRP-based project pricing Freelancer-to-client verified platform Legal contracts for every engagement Talent accelerator program Government-aligned goals to reduce fraud & black-market income 🧑‍💼 Co-Founder Role – What We’re Looking For We are seeking a visionary Co-Founder to join the core team and to be part of ownership in building VOAT into a market leader. ✅ Key Responsibilities Co-lead the company strategy, operations, and product evolution Oversee team building, partnerships, and business development Act as a thought leader and represent VOAT in the startup and investor ecosystem Drive execution of product roadmap and fundraising efforts Lead new verticals: internships, legal frameworks, automation, and global outreach 🧠 Ideal Profile Entrepreneurial mindset with interest in business, tech, or startup roles Strong skills in one or more: Product Development, Marketing, Operations, Legal, or Fundraising A risk-taker, problem-solver, and innovator Passionate about startups, freelancers, and making a social impact Open to equity-based commitment and long-term vision alignment 🎓 Bonus If You Have Prior startup or leadership experience Network in investor/startup communities Technical or legal exposure Government/startup India grant or fundraising knowledge 💼 What You Get Co-founder equity Influence in shaping India’s next big startup Access to existing processes and Technologies we built (Startup India, DPIIT-recognized) Immediate role in a validated, growth-ready business Partnership with a driven, passionate team 🗺️ Roadmap to Scale 1000+ freelancers and 500+ client onboarding Legal + tech-enabled MVP platform Global expansion in year 2 VOAT Cash & transparent revenue sharing system College and MSME partnerships 📩 How to Apply If you believe in growth with impact , and want to lead a platform that empowers talent and drives business success, VOAT Network is your calling . 👉 Send your profile or pitch to takeoff@voatnetwork.com 📞 Connect at +91 7799770919 🌐 Website: https://voatnetwork.com Show more Show less

Full time remote work We are seeking an experienced DriveWorks Pro Engineer to join our engineering team. The ideal candidate will leverage DriveWorks Pro software to automate design processes, develop product configurators, and streamline our engineering workflows. This role requires expertise in both DriveWorks Pro and SOLIDWORKS to create efficient design automation solutions. Key Responsibilities Design, develop, and implement DriveWorks Pro applications for automating product design and engineering processes Create and maintain rules-based design systems using DriveWorks specification flow Develop user-friendly 3D product configurators for internal teams and customers Integrate DriveWorks solutions with existing company systems and databases Build and maintain form interfaces using DriveWorks Pro's form design capabilities Automate generation of technical documentation, drawings, and manufacturing data Implement and optimize Drive3D for interactive 3D configuration experiences Create and maintain calculation tables for complex engineering and pricing logic Provide technical support and training to end users Document automation processes and maintain system documentation Critical Technical Skills Proficiency with DriveWorks Pro Administrator for design automation setup Experience with DriveWorks Rules Builder for creating complex design logic Ability to develop and maintain Form Designer projects for user interfaces Knowledge of DriveWorks tables and specification flow mechanics Experience with DriveWorks 3D preview capabilities and configuration tools Expertise in implementing Drive3D for immersive configuration experiences Skill in creating and managing calculation tables for engineering formulas, pricing, and design parameters Understanding of DriveWorks macros and API connectivity Expertise in DriveWorks Pro specification control and project management Ability to implement DriveWorks document generation for drawings, BOMs, and other technical documents Experience with DriveWorks Autopilot for unattended processing of specifications Required Qualifications Bachelor's degree in Mechanical Engineering, Design Engineering, or related field Minimum 3 years of experience with DriveWorks Pro software Strong proficiency with SOLIDWORKS CAD software Experience with design automation and product configuration systems Demonstrated skills in creating and implementing Drive3D configurations Experience using calculation tables for complex engineering calculations and design rules Understanding of design for manufacturing principles Excellent problem-solving abilities and attention to detail Strong communication skills to work with cross-functional teams Preferred Qualifications DriveWorks Pro Certified Professional certification SOLIDWORKS Professional or Expert certification Experience with SQL databases and data integration Knowledge of web technologies (HTML, CSS, JavaScript) for web configurator development Advanced skills in optimization of Drive3D performance and user experience Ability to create complex rule-based calculations in DriveWorks calculation tables Experience with ERP/MRP system integration Background in custom/configurable product design Programming experience in VB.NET or C# Benefits Full Time Remote work Our company values innovation, collaboration, and continuous improvement. We're looking for a candidate who can help us leverage DriveWorks Pro's capabilities to optimize our engineering processes and deliver exceptional value to our customers. Show more Show less

Company Name Jagdale Industries Job Title Chemist – QC Job Location: Bagalur Tamil Nadu Description About the company – “It takes speed and accuracy to win today’s race” – Late Shri Nagaraja Rao R Jagdale, Founder Chairman & Managing Director – Jagdale Industries Pvt. Ltd. Jagdale Industries Pvt Ltd(JIPL) is a part of the well-established and one-of-the-oldest industrial family group of Bengaluru: ‘The Jagdale family’. The roots of Jagdale go back to 1939 when Associated Drugs Company Ltd., was set up and to the contributions of Late Shri. Radhakrishna Jagdale, founder Jagdale group. JIPL has pioneered several products including unique food, beverage, nutraceutical and pharmaceutical formulations, in line with the nation’s needs and market requirements. Today, the third generation leadership team remains committed to the mission statement: “Excellence through quality and innovation”. Mr. Rajesh N Jagdale – Chairman & Managing Director is a committed and passionate entrepreneur who works with novel product ideas and innovative business concepts to add value and growth to Jagdale Industries Pvt. Ltd. His focus has been to offer affordable value added healthcare products. He also keeps an eye on market trends ensuring relevance of the business model of JIPL. He provides an energetic and visionary leadership to the teams of JIPL. Mr. Jayesh N Jagdale – Vice Chairman & Managing Director, is a hands-on entrepreneur with a keen focus on Finance, backed by his degree in business management. He is experienced in the FMCG business line of products. While he has an enduring focus on the FMCG business of Jagdale Industries Pvt. Ltd. & its flagship brand Bejois – His overall endeavor is to ensure good Financial performance for a progressive future. Jagdale Industries Pvt Ltd (JIPL), operates through SBU (Strategic Business Unit) concept. The SBUs are Juggat Pharma, Jagdale Exports, Jagdale Foods, Flodale, Jagdale Healthcare, Apple Print Pak. Group entities of the Jagdale Industries Pvt Ltd, including, Jagdale Scientific Research Foundation (JSRF) and Glen Loren Plantations Pvt. Ltd (GLPL). They add value to the core business of Jagdale Industries Pvt. Ltd. Jagdale Foods Bejois is the flagship and ever popular brand of fruit drinks JIPL is geared to achieve high-growth in coming years through strategic investments in R & D, innovative first-time-in-the-world products, world-class manufacturing plants, and creative marketing. JIPL is also noted for its CSR activities: medical camps, health programs, educational support, sports sponsorships and patronizing art and cultural events. Jagdale Industries Pvt Ltd, is dedicated to its mission statement “Excellence through quality and innovation.” Job Description Monitor manufacturing equipment and product transfer equipment Cleaning and Sanitation requirements to ensure conformance to quality and sanitation standards. Verify sterilizer equipment and filling equipment Cleaning and Sanitation requirements and ensure conformance to quality and sanitation standards. Ensure the line clearance in Process, filling areas and Secondary packaging areas as per defined company guidelines at shop floor. Ensure the selection of sterilizer, flow rates, holding time and holding temperature in the process section as per the requirements. Perform online Package Integrity check at defined intervals and maintain the records as per SOP Participate in validation activities if any new product trials conduct. Maintain effective communication with IPQA & production personnel regarding status of batch preparations as per plan. During rework monitor the changeovers of products/packaging materials and perform line clearance to ensure no any kind of mix ups. Responsible for ensuring MRP, date code & batch code details on primary and secondary packaging materials as per the products before start up of production and monitor the same in defined intervals. Follow and monitor the Gowning practices stringently inside the GMP area. If responsible for daily QC water analysis of raw water and process water, perform the test as per defined SOP and maintain the records as per GDP. Perform scheduled calibrations of lab equipment and maintain the supporting documentation. Maintain transparent/effective communication with the team and implement 5S system in working lab. Minimum Qualification: B.Sc /M.Sc – Chemistry M.Tech – Food Technology Relevant Experience: 1 – 2 years in Food Industry Preferred Gender: Male Job Location: JIPL, BAGALUR UNIT Apply Here careers@jagdale.com Show more Show less

Summary Responsible for the site Master Data processes aimed to ensure accurate and timely creation and maintenance of the master data in the ERP System, in accordance with local and global requirements. -The Material Planner drives the tactical purchasing process for all materials to ensure materials availability and execution plan feasibility in accordance with Site inventory policy. About The Role Key Responsibilities: Master Data -Set up and perform complex local And global master data set up And establish process, guidelines, business matrix and SLA time lines in in GxP environment in adherence to Novartis compliance. Be Subject Matter Expert in the assigned area of work -Support data collection and reporting of KPIs -Logistic, WAndD -Responsible that all logistic processes are proceed in a timely, high quality, efficient and effective manner and in full compliance with all laws and supply chain management policies and procedures. Identify and drive continuous improvement projects. Ensure material availability in line with the approved production plan. Ensure daily MRP oversight for all BOM material, analysis of requirements and Purchase Orders management. Ensure daily MRP oversight for all BOM material, analysis of requirements and Purchase Orders management. Own, in ERP System, MRP relevant data and materials technical specifications and ensure no Purchase Orders are past due in the ERP System. Management of purchased item Complaints/Returns to supplier. Management of purchased item Complaints/Returns to supplier. Provide a load-balanced dispatch list for incoming materials to the warehouse and Quality department that ensures these activities are completed in line with the production needs. Control and follow-up of supplier’s service level indicators: Quality OTIF, lead-time violation. Lead action plans to achieve supplier delivery performance targets and drive for continuous improvement. Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable) -Provide guidance and system support for returns, rebates and credit/debit notes -Define and decide on priorities for physical deliveries in collaboration with other functions (e.g. LEX) for 3rd party customers and cross divisional supplies -Act as SPOC for escalation issues for assigned customers -Influencing and connecting relevant stakeholders to speed up (system) issue resolution -Material Planner -Ensure management of daily MRP exception messages And appropriate follow up. Provide a load balanced dispatch list for incoming materials to the warehouse and Quality department that ensures these activities are completed in line with the production needs. Commitment to Diversity & Inclusion: : We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Essential Requirements Inventory Management, Gap Analysis, Cost Efficiency and efficiency of supply processes -Standard Master Data KPIs e.g. Completeness, Consistency and Accuracy. On time, in full, delivery of the business basics – budgets, quality compliance etc. -Customer Service Level (e.g. OTIF) Minimum Requirements Work Experience: Collaborating across boundaries. Operations Management and Execution. Project Management. Languages English. Why Novartis: Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture You’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. https://www.novartis.com/careers/benefits-rewards Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards Show more Show less

Position : SAP PP : 4- 5 : Raipur : Immediate Joiner Only Role The SAP Functional Consultant is the key and strategic interface between IT and the Business functions. The primary responsibility is to understand the key business drivers & needs, provide proactive support and add IT value in the alignment and delivery of the business strategy, objectives through integrated SAP solutions and features. Benefits This pivotal role aims to accelerate the understanding of business processes and IT resources that support these services and processes. This understanding will deliver business benefits, improve business agility & service, reduce risk and ensure regulatory compliance so that costs are : Own the SAP Module PP for the functions and ensure governance on the same. Provide integrated SAP solution delivery to function head and senior management team. Translating business plans into specific IT requirements and programmes/projects. Initiate programmes to deliver Digital projects. Monitor projects to ensure they deliver business improvement and are aligned with organizational objectives. Be the driving force, along with the Team Lead for implementation and increased usage of SAP for various business activities for better efficiency and information based decision making Should own the changes and work with Abap resources for the deliveries. Guide them, and get the changes tested along with business users, before following the CR process to move to production. Interaction with Business heads, of various units, to identify the SAP/Other Application implementation needs Interaction with the IT team for strategizing the SAP implementation roadmap Interaction with key project stakeholders (both from Business as well the SAP implementation partner) for decisions / issues along with other SAP team members Interaction with the SAP implementation/Maintenance partner(s) for successful implementation of SAP. Interaction with team members for progress of issues, improvements etc Interaction with the SAP Support Team, for monitoring issue resolution and adherence to SLAs Continuous system performance measurement and monitoring Conduct periodic SAP usage surveys and identifying process / usage improvement areas Take responsibility for implementation programmes or system upgrade initiatives and ensure they are delivered within schedule, cost and quality to business units Work in partnership with business to drive key change programmes to improve system process to make them simpler, cheaper and better. Collaborate with IT and the business, utilizing business intelligence and analysis to integrate technology differentiators into the business and Programme planning cycle. Acquiring a full understanding of the business areas and processes being supported by IT Fully participate in wider business projects with Digital focus. Provide the IT contribution to projects, identifying interdependencies and synergies which have a technology impact, and influencing the decisions made. Strive for continuous improvement Bring business understanding to IT policy development and provide a conduit for testing draft policies within the business. Skills Skills SAP certification in PP preferred. Any experience in PM or WMS will be an added advantage. Should have implemented MRP in the SAP implementation At least two end-to-end SAP implementation experience in capacity of Team Member or lead Total experience of above 5 years in SAP projects (implementation, rollouts, upgrades, or production support) Earlier Domain experience of in the areas of Finance, Commercial & taxation is preferred. Good communication skills and business knowledge. Monitoring application utilization MIS reporting Ability to build personal credibility by demonstrating the organizations values, building trust with partners in the organization and proactively contributing to organizational success Experience of acting as a change agent, working proactively to make organizational change happen. Proven, project/Programme management skills and experience in governance Knowledge of the spectrum of possible IT interventions and experience of delivering improved business results. Experience of getting to know and understand the business and to identify how IT can best contribute to its success. Strong customer focus and proven ability to build productive relationships at all levels of the organization. Awareness of industry relevant key topics including Big Data & Analytics, Cloud, Industrial Internet, AR, Required : Minimum 3 Years SAP Implementation, and 2-4 years of minimum experience in SAP systems. The primary experience should be in PP functional area with some / good experience to the PM or WMS functions also. Exposure or working knowledge on Digital systems and integration will be an additional advantage. Previous exposure to MDM (Master Data Management) will be an have Skills : SAP PP 8 years experience At least one or two implementation experience Supporting of business issues, tickets, manage major incidents (ref:hirist.tech) Show more Show less

Job Title: ERP Executive / ERP Specialist – Manufacturing Operations (with Finance Module Experience) Location: Nashik, Maharashtra Experience: 5 to 7 Years Industry: Manufacturing (Sheet Metal, Stamping, Coating, Fabrication) Job Summary: We are seeking an experienced ERP Executive with 5–7 years of hands-on experience in managing ERP systems within a manufacturing environment. The ideal candidate must have worked in the Finance module of ERP and possess a strong understanding of end-to-end manufacturing processes including stamping, welding, powder coating, CNC bending, and assembly. Experience in one or more of the following ERP systems is preferable: SAP, TCSion, ODOO, Microsoft Dynamics 365, Acumatica, EPICOR ERP, or SAGE. Experience in TCSion ERP is +++ Key Responsibilities: Configure and manage ERP modules across: Manufacturing operations: stamping, bending, welding, coating, and assembly Finance module: AP/AR, General Ledger, Cost Center Accounting, Asset Management, Taxation, and Financial Reporting Maintain master data: Item Masters, BOMs, Routings, Chart of Accounts Monitor ERP transactions related to purchase orders, material receipts, job work, and subcontracting Work closely with Accounts team to ensure accuracy in financial postings and compliance Generate and validate MIS, costing, and financial reports via ERP and Excel Support month-end and year-end closing processes in coordination with Finance Handle ERP-related issue resolution and vendor coordination for patches, updates, or customization Train users and create SOPs for finance and production modules Required Skills: Hands-on experience with at least one of the following ERPs: SAP , TCS iON, ODOO, Microsoft Dynamics 365 , Acumatica , EPICOR , ERP SAGE Must have implemented or supported the Finance Module of ERP (end-to-end) Sound understanding of manufacturing workflows, MRP, job work, costing, and inventory control Strong skills in Excel: Advance Excel, Pivot Tables, Power Query Ability to coordinate with multiple teams: Production, Finance, Procurement, Stores Preferred Qualifications: Bachelor’s degree in Engineering, Commerce, or Information Systems Certification in ERP (Finance module or Manufacturing module) is an advantage Experience in electrical OEM component or sheet metal fabrication industry preferred Email Your Resume with Below Details- System@pmiglobal.co.in Name- Qualification- Years of Experience- Current City- Ready to Relocate- Current CTC- Expected CTC- Notice Period- Immediate Joiner Yes/No- Show more Show less