1555 Mrp Jobs - Page 8

You will be responsible for managing sales orders, including punching in school list orders into the ERP system, following up with the Purchase team for releasing purchase orders, and coordinating with the Warehouse for delivery to schools. You will also be required to provide pending delivery reports to all concerned teams, ensure the closure of sales orders, and handle the processing of all sales orders accurately and promptly. Maintaining a proper filing system, whether in hard copy or soft copy, is essential. You should be able to retrieve client data quickly and efficiently without any confusion. In addition, you will be involved in listing school lists on the Online Portal (Magento), obtaining approval from schools for the online portal, updating MRP, and obtaining approval from the Warehouse. Generating reports and circulating them to all concerned parties will also be part of your responsibilities. This is a full-time position with a day shift schedule. The work location is in-person at T-Nagar, Chennai. The salary for this role ranges from 18K to 21K, and the position requires 1-4 years of experience. Benefits include health insurance and Provident Fund. If you are interested in this opportunity, please speak with the employer at +91 7386772723.,

WAT ZOEKEN WE? Position Summary As Costing Manager you will be responsible for managing and optimizing the costing process for the company's footwear, accessories, and components. The role involves analysing cost breakdowns, validating product specifications, and negotiating with vendors to ensure competitive pricing, cost savings, and margin optimization. The individual will also be responsible for cross-functional coordination with sourcing, merchandising, and other teams to maintain cost standards and achieve margin targets. Key Responsibilities Cost Breakdown Review: Review the cost breakdown received from suppliers and validate product specifications and cost elements. Price Finalization: Finalize raw material pricing with Tier-2 vendors, ensuring alignment with market conditions and internal standards. Material Consumption Calculation: Calculate material consumption using scientific methods to ensure accuracy and cost-efficiency. Labor Cost Finalization: Finalize labor costs based on work content analysis, wage structure, and overhead costs. Vendor Negotiation: Negotiate with vendors to achieve the best possible pricing while maintaining quality standards. Market & Product Analytics: Conduct market research and product cost analytics to stay updated on trends and competitor pricing. Margin Analysis: Analyze product margins and implement strategies to optimize profitability. Vendor Management: Manage vendor relationships to ensure timely deliveries, cost efficiency, and quality standards. Cost-Saving Initiatives: Lead cost-saving initiatives through process improvements, cross-functional collaboration, and strategic sourcing. Cross-Functional Coordination: Coordinate with sourcing factories, sourcing teams, collection teams, and merchandising teams to ensure cost-effective product sourcing and development. Margin Management: Oversee and manage the overall margin targets, including MRP, standard costs, and margin of sourcing. Cost Review & Adjustment: Regularly review and adjust costing structures based on market price trends and demand fluctuations. Industry Knowledge & Best Practices: Conduct industry visits, gather market intelligence, and implement best practices to enhance cost management processes. Special Projects: Lead and participate in special projects as required by the business or management. Compliance & SOP Adherence: Learn, implement, and maintain adherence to company policies, SOPs, COAs, and statutory compliance requirements. WAT ZOEKEN WE? Education: Bachelor's or Master’s degree in Finance, Accounting, or a related field. Experience: Minimum of 8 years of experience in costing, procurement, or a similar role in the footwear, accessories, or related industry. Technical Skills: Proficiency in cost analysis, vendor negotiations, market analysis, and margin management. Advanced knowledge of Microsoft Excel or similar tools for cost analysis and reporting. Soft Skills: Strong negotiation and communication skills. Ability to work cross-functionally with teams. Analytical mindset with attention to detail and problem-solving capabilities. Other: Knowledge of industry trends and best practices in cost management. Ability to handle multiple priorities and work under pressure to meet deadlines.

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That`s why we are always looking for curious minds that see themselves imagining the unimageable with us. Your role Responsible for managing the end-to-end Procure to Pay process, overseeing vendor performance and relationships, and ensuring full compliance with the organization's Purchasing Policy through effective controls and governance. On-time PR to PO conversion. Follow up with vendors for timely order acknowledgement, expedite, de-expedite, cancellation, past due recovery dates and ensure timely system updates. Co-ordinate with internal and external teams to ensure timely processing of goods receipts and release of vendor payments. Ensure timely resolution to escalations and share preventive measures. Support or identify improvement projects to build efficiency & productivity. Ensure the vendor material master is regularly updated while managing, building, and maintaining strong supplier relationships. Flexible for shift timings. Who You Are Excellent analytical, business process analysis and problem-solving capabilities. Ability to read, follow and understand standard operating procedures for P2P. Displays a strong willingness to learn and quickly adapt to new tasks, complemented by excellent and effective oral and written communication skills. Highly motivated and results-oriented, with the ability to work in a self-directed environment and effectively research problems using ERP systems. Bachelor’s degree in business or supply chain or 0-2 years of work experience in planning, inventory, and/or purchasing with ERP/MRP systems. Technical proficiency with appropriate procurement systems and analytic tools. Knowledge of MS office package (outlook, word, power point, excel and access) Preferred Qualification Knowledge of Procure to Pay (P2P) process. Planning or purchasing experience in a similar regulated industry. Knowledge of SAP systems is preferred. Understanding of operations, including purchasing, materials, order processing, production processes & procedures. What we offer : We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts million and empowers everyone to work their magic and champion human progress! Apply now and become a part of our diverse team!

Design and implement complex SQL queries to extract and analyze data from Planning, ERP and MES systems. Develop Python scripts for data transformation, automation, and advanced analytics use cases (e.g., MRP, forecasting, capacity planning).

As a Material Planner, your primary responsibility will be to manage monthly MRP activities, including Min Max and Main MRP. You will be required to update ERP masters such as Party master as needed. Additionally, you will handle PR GD updation, Min Max PR, and Main MRP PR. Your role will involve tasks such as Import Parts Ordering, PCB Ordering, and updating the status of orders by communicating with sales engineers, customers, and production teams. You will also be responsible for PPCB Assembly Planning, Semi-finished Planning, and following up on missing raw materials with the Purchase department. Furthermore, you will oversee the closure of missing items with the stores, coordinate with IQC for urgent parts/PPCB/SFG QC, and manage SO Based MRP. Collaboration with vendors to ensure timely delivery of SFG and PPCB will also be a part of your duties. Overall, your role as a Material Planner will require effective communication, meticulous planning, and coordination with various internal departments and external stakeholders to ensure smooth and efficient material management processes.,

Job Title Purchase Engineer (Mechanical / Electrical) - Lighting Industry Location: Greater Noida Experience 35 Years Qualification B.Tech / Diploma in Mechanical or Electronics Job Summary We are seeking a proactive and detail-oriented Purchase Engineer to manage procurement activities related to mechanical, electrical, and packaging materials, ensuring cost-effective purchasing and timely availability of materials for professional lighting projects. The role requires expertise in sourcing, negotiation, inventory planning, and vendor management. Key Responsibilities Explore and identify new materials and suppliers for professional lighting projects. Plan material procurement schedules based on MRP outputs and project timelines. Negotiate pricing, payment terms, and delivery schedules to ensure best value procurement. Ensure timely availability of all materials at Calcom facilities to avoid production delays. Conduct ABC analysis regularly to optimize procurement and inventory strategies. Oversee procurement of packaging materials and mechanical components. Maintain minimum inventory levels based on lead times, domestic sourcing patterns, and EOQ (Economic Order Quantity) principles. Collaborate closely with production, R&D, and quality departments for technical evaluations. Evaluate vendor performance and maintain a healthy supplier relationship network. Ensure compliance with company policies, quality standards, and budget controls. Required Skills: Strong knowledge of mechanical/electrical components used in lighting or manufacturing. Hands-on experience with MRP systems and inventory management tools. Excellent negotiation, communication, and analytical skills. Understanding of procurement best practices, cost reduction techniques, and supplier evaluation. Knowledge of packaging material procurement will be an added advantage. Preferred Background: B.Tech/Diploma in Mechanical or Electronics Engineering. Experience in the lighting or manufacturing industry preferred. Mail updated resume with current salary: Email Satish: 88O2749743 Key Skills Purchase Engineer, Procurement Engineer, Material Procurement, Mechanical Purchase, Electrical Purchase, Sourcing Engineer, Purchase, Lighting Project Procurement, Lighting industry Posted On 6th Jun, 2025

Job Title : SAP MM/MRP/PTP Consultant (AMS Support) Experience: 1-3 Years Location: [Hyderabad/Bangalore] Employment Type: [Hybrid] Job Summary: We are seeking an experienced SAP MM (Materials Management), MRP (Material Requirements Planning), and PTP (Procure-to-Pay) Consultant with 1-3 years of experience in Application Managed Services (AMS) projects. The ideal candidate will be responsible for supporting, enhancing, and troubleshooting SAP MM/MRP/PTP modules, ensuring smooth business operations through bug fixes, minor enhancements, and user suppor t . Key Responsibilities: 1. AMS Support & Incident Management: Provide L2/L3 support for SAP MM, MRP, and PTP modules, resolving tickets related to configuration, master data, and process issues. Troubleshoot and resolve day-to-day operational issues (e.g., purchase order errors, invoice posting issues, MRP run failures). Perform root cause analysis (RCA) for recurring issues and implement preventive measures. 2. Enhancements & Bug Fixes: Work on minor enhancements (e.g., new reports, custom transactions, workflow improvements) based on business requirements. Debug and fix ABAP-related issues (e.g., custom programs, interfaces, user exits) in collaboration with developers. Test and deploy changes in development, quality, and production environments following IT change management processes. 3. MRP (Material Requirements Planning) Support: Monitor and resolve issues related to MRP runs, stock requirements, procurement proposals, and exception messages. Analyze and fix master data issues affecting MRP (e.g., BOMs, routings, planning parameters). Support demand planning, forecasting, and inventory optimization processes. 4. Procure-to-Pay (PTP) Process Support: Handle issues related to purchase requisitions, purchase orders, goods receipt, invoice verification (MIRO), and payment processing. Resolve three-way match (PO, GR, IR) discrepancies and blocked invoices. Support Vendor Master, Info Record, and Source List maintenance. 5. Master Data & Configuration: Maintain and troubleshoot Material Master, Vendor Master, Purchasing Info Records, and Source Lists. Assist in configuration changes (e.g., new plant setup, storage locations, release strategies). Ensure data consistency across MM, SD, FI, and WM modules. 6. Reporting & Documentation: Develop and modify SAP standard and custom reports (e.g., stock reports, purchase analysis). Maintain functional and technical documentation for fixes, enhancements, and processes. Conduct knowledge transfer (KT) sessions for end-users and junior team members. Required Skills & Qualifications: 1-3 years of hands-on experience in SAP MM, MRP, and PTP modules in an AMS (Application Managed Services) environment. Strong understanding of Procure-to-Pay (PTP) processes, MRP, Inventory Management, and Purchasing. Experience in troubleshooting, bug fixes, and minor enhancements. Basic knowledge of ABAP debugging (to analyze custom programs and user exits). Familiarity with SAP integration with SD, WM, and FI modules. Exposure to SAP S/4HANA MM/PTP is a plus. Good communication skills for user interaction and requirement gathering. Preferred Certifications (Not Mandatory): SAP Certified Application Associate SAP MM SAP S/4HANA Procurement Certification

Supports the administration of one or more strategic programs. Executes assigned project actions, RFQs and Purchase Orders (PO's) in support of all requirements and in compliance with internal and external requirements, including government regulations when applicable. Includes engagement with supply base, reporting status, tracking purchased items to stock and payment. Engages with suppliers as required to expedite critical issues involving the procurement of services, materials, supplies or products. Supports the parts Transition to Production process. Monitor progress and timing to ensure deliverables are met at PLC gateways. Responsible for deliverable completion and escalates issues preventing completion to PLC Sourcing Project Manager. Responsible for tactical completion of part transition. Facilitates Production Part Approval Process (PPAP) from order placement through approval. Includes engagement with suppliers, Operations and Engineering for corrections, missing elements, engineering changes or other gaps preventing process completion, as required. Understands PPAP process, and addresses issues where supplier gaps exist. Facilitates resolution on open issues, mitigates issues and risks when possible or escalates for support as appropriate. In PLC Sourcing, facilitates and escalates any changes impacting cost and delivery, inventory and project Sourcing Strategy. In PLC Sourcing and where necessary, consults with Sourcing Project Manager for support or escalation. Enters and maintains quote detail in appropriate business system. Initiates and tracks all requests for quotes (RFQ's) for purchased materials required for projects. Ensures RFQ's are in alignment to Design to Cost (DTC) volume requirements as well as prototype needs. Escalates concerns where there are gaps to Sourcing Strategy and project milestones. Communicates cost changes and cost drivers that impact ability to achieve cost targets with both supplier and project team. Escalates concerns and facilitate cross team discussion to resolve or understand cost issues. Contributes to PLC projects as a Global Sourcing representative to ensure continuous communication and collaboration with the PLC Sourcing Project Manager and project teams to successfully manage changing project needs and support implementation and execution of a project Sourcing Strategy and ultimate transition to production. Read and execute MRP to meet schedule requirements and manage exceptions outside of the MRP environment or escalate for support. Ability to perform source and cost justifications or escalation for support when necessary for these functions. Administrative Responsibilities for Asia Sourcing Office in Pune (Liaison with other locations to represent Pune Location) Plans, organizes, coordinates, and maintains all aspects of travel arrangements domestic and international. (Assist/ Guide overseas Members for Travel plans) Perform department functions (Analysing data, reporting metrics etc.) Coordinates special meetings and events requiring preparation of meeting materials and logistics (may include global coordination) Responsible for QDRC metric management. Support continuous improvement. As required, participates in Supplier Business Reviews.

About CCS CCS Technologies has decades of experience delivering technology driven solutions for their customers. Based out of Kerala, India and with offices in the US and Middle East, we are on a growth path like never before. Working alongside a close-knit team with tremendous exposure to various technologies, this is a place where you will have plenty of opportunities to learn, contribute, and grow! What you can expect from the job Requirement Gathering and Analysis: Work with business stakeholders to understand their production planning and quality management needs.Translate business requirements into functional specifications for SAP PP and QM modules. Configuration and Customization: Configure and customize the SAP PP (Production Planning) and QM (Quality Management) modules to meet business requirements.Set up master data, including material masters, BOMs (Bill of Materials), work centers, and routing. Implementation and Integration: Lead the implementation of SAP PP and QM modules, ensuring seamless integration with other SAP modules like MM (Materials Management) and SD (Sales and Distribution). Coordinate with technical teams for any necessary enhancements or custom developments. Testing and Validation: Develop and execute test plans to ensure the configured system meets business requirements. Conduct unit testing, integration testing, and user acceptance testing (UAT). Training and Support: Provide training to end-users on SAP PP and QM functionalities and best practices. Offer ongoing support and troubleshooting for any issues related to the PP and QM modules. Documentation: Create and maintain comprehensive documentation for configurations, processes, and user guides. Ensure all changes and updates are well-documented for future reference. Process Improvement: Continuously evaluate and improve production planning and quality management processes. Recommend and implement best practices to enhance efficiency and compliance. Collaboration: Work closely with other SAP module consultants and IT teams to ensure seamless integration and functionality across the SAP landscape. Collaborate with business users to gather feedback and make necessary adjustments. What will help you do the job well Must-have skills/ characteristics Minimum 5 years of relevant experience in SAP PP/ QM and well-versed in S4 HANA/ ECC with good analytical skills along with domain experience in manufacturing industry. Experience in Implementation and Support Projects. Have strong configuration and testing skills in the areas of SAP Forecasting, Demand Management, Production Planning (MRP) and Shop Floor Execution. Working knowledge of Material Requirement Planning. Having enough expertise in Planned Order Processing. Production Order Processing in Discrete and Repetitive Manufacturing Environment (REM). Quality Management – Quality in Procurement, Quality in Production, In-process inspection, QM Notifications, Calibration and Quality in Sales, QM Notification processing. Master Data – Bill of materials, Work centers/ Resources, Routings/ Recipe, Production versions, Inspection Plan, Master inspection, Characteristics, Catalogues and Code groups. Material Requirement Planning – Configuration and Integration with, Procurement, Sales and Distribution, New strategy definition. Production Order Execution – Order confirmation, Goods issue, Goods receipt and Back flushing. Should have experience in writing Functional Specification, co-ordination with ABAP team, testing of new functionalities. Must have experience in SAP PP-QM integration with third party tool. Must have at least 2 full life cycle implementations experience of SAP PP/PP-PI Modules. Experience in mapping all the Production processes like MTS, MTO, ATO, Repetitive and CTO in SAP. Should have hands-on experience in proposing, building, and implementing custom solutions in Fiori and S4 Systems. Cross Functional knowledge in other logistics modules Finance & Controlling, Sales & Distribution, and Procurement processes is required. Other desirable skills/characteristics SAP PPDS Experience will be added advantage. S/4 Hana Implementation. Bachelor s degree Or Preferably Engineering. Minimum two e2e Implementation Project along with experience in Support / Roll out / Upgrade Projects. 5-7 Yrs. of Relevant experience. Willingness to travel international/domestic. Knowledge of ISMS Principles and best practices. Thank you for your interest with CCS. We hope you find a meaningful career! Please send your profiles to careers@ccs-technologies.com We will – Trust, Recognize, Care You will – Learn, Contribute, Grow Job Types: Full-time, Permanent Pay: ₹700,000.00 - ₹1,600,000.00 per year Benefits: Cell phone reimbursement Health insurance Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Quarterly bonus Work Location: In person

Senior SAP PPQM Consultant Experience: 5+yrs of relevant exp with SAP PPQM Notice Period :- Immediate - 15 days Location: Pune ( Panchshil Business Park ), Hyderabad ( Orbit by Auro Realty), Bengaluru (Prestige Shantiniketan, Whitefield's) Mandate: 2 years of S4 experience 2 end to end Implementation 1 S4 Implementation JD: Minimum of 6 -9 years of relevant experience in SAP PP/QM areas with a full cycle implementation as well as in support projects. Should have worked in the different areas of SAP Production Planning MRP, Planned orders, Production Orders, Batch Management, S&OP, SPRO Configuration. Minimum 6 years consulting experience in SAP Manufacturing specifically in any one of the Discrete Manufacturing. Have experience in SAP-related modules and QM integration with different modules in the SAP system. Should have done atleast 1 S4 HANA Project. Should have worked atleast 1 End to End implementation Projects or should possess expertise handling minor projects or several Mid-Size change requests/Enhancements In SAP. Knowledge and experience in handling support tickets and process is an added advantage. Should have worked in developing Custom Interfaces, Reports, and programs (RICEFW) related to SAP Production Planning. Should be an expert in converting the business requirements into Functional specifications. Should be able to work with ABAP developer to deliver SAP enhancements/Custom solutions. Should Possess basic ABAP debugging Skills. Knowledge of integration of PP with WM/eWM, FICO would be an added advantage. Knowledge of integration of SAP ECC with an external MES or other shop floor applications would be an added advantage. Should be a team player who is open to work with the AMS team occasionally for resolving complex/ageing tickets in addition to the project/Enhancement work. Should have excellent written and oral communication skills. Candidate should be able to present his/her ideas or Proof of concepts to a large audience. Should be Self driven/task-oriented individual who is capable of completing the tasks with no/minimal supervision.

JOB DESCRIPTION About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. TempHtmlFile Job Description:  KPMG India is 6-8 years of experience as SAP PP Senior Consultant.  Minimum 2 End to End implementations with at least one on to S/4 HANA.  Understanding of MRP & MTO, and MTS scenarios both for Repetitive and Discreate manufacturing  Participate in requirements gathering discussions with clients and clearly document the business requirements and perform fit-gap analysis.  Document and perform functional testing to ensure the completeness and accuracy of the solution  Provide training support to end users on SAP PP module  Proven ability to configure SAP solutions and experience with planning and participating in SAP blueprinting and design discussions  Good analytical skills with ability to comprehend and analyze complex business requirements and able to provide the right solutions to the client  Demonstrate excellent communication skills, with the ability to discuss and explain complex solutions  Self-motivated in learning new concepts and willing to share knowledge and skills with other team members  Experience in Global template implementation and rollout will be added advantage Roles and responsibilities:  Facilitate the implementation and support of SAP PP  Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements  Facilitate workshops to collect business requirements  Map client business requirements, processes, and objectives; develops necessary product modifications to satisfy clients' needs.  Design, customize, configure, and testing of PP  Identify gaps, issues and work around solutions.  Act as liaison with client for troubleshooting: investigate, analyze, and solve software problems.  Handle changes or emergency transports as needed for high-priority issues.  Document functional designs, test cases, and results.  Proactively identify and propose business process and/or system enhancements  Provide consulting services on both new implementations and existing support projects  Act as a liaison between the business functions and the technical team.  Provide ad-hoc training and user support as required Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. QUALIFICATIONS ? Graduation (BCOM, BE / BTech, Similar education related to IT) / Post Graduation (MBA /PGDM / MCA / MTech) ? ICWA/CA Final as a qualification is preferred ? Problem solving skills, pro-active, creativity and can-do attitude ? Possess strong analytical, incident resolution and critical thinking skills ? SAP Certification preferred

About Aurassure Aurassure is a mission-driven company committed to empowering informed decision-making through real-time environmental data and insights. We provide valuable insights to government agencies, businesses, and citizens, promoting the sustainable development of the cities. Aurassure has also expanded its footprint in the global markets with its offering of Environment data insights. Role Description As Aurassure is scaling its business in India and other countries, we are looking for experienced people who can lead the production with higher efficiency, improved quality control, and optimized cost to deliver global standard products. Also, the person will be responsible for overall project management of key customers to ensure the customer success through timely execution. Responsibilities Production: Budgeting & Forecasting – Building robust systems and Preparation of Annual Operating Plan, Reforecasts, reviewing with Management and circulation of approved Budgets. Strong knowledge of PCB fabrication, assembly techniques, rework procedures, and failure analysis. Prepare Production plan & ensure that production targets are met Supervise the purchase, import, supply chain and logistics to ensure the availability of Raw materials in line with Production plan and to ensure timely delivery/ export of the finished product to the client Maintain BOM for all products including the upgrades, change in components while maintaining safety stock limits Keep Cost models updated based on Raw Materials, Forex Fluctuation as well electronics commodities supply chain dynamics Drive Monthly Book closures such as Inventory Valuation, Product costings, COGS, Logistics cost, returned devices reporting and provisional accountings to meet the financial objectives. Implement the highest standards of QA, QC in the process to meet the customer requirement and reduce service cost. Keep a watch on end to end product development to identify deviation from the quality set in the process and minimize the deviation Drive Continuous improvement through various quality tools such as 5S, Kaizen, FMEA, Six Sigma and other quality techniques Carry out supplier audit, conduct local inventory and process audit for reconciliation with Accounts team; Ensure timely compliances related to EPR and get required certifications and other quality certifications for the Production/ Manufacturing Use Should cost data to help the Design engineering team to adopt design to cost approach Take proactive decisions to achieve the operational excellence in the Production unit Project Management: Lead the execution of all the projects in India. Deep dive on operational costs and implement strategies for cost reduction. Prepare that the project budget and track the expense along with unit metrics to take corrective actions and improvising the process continuously Cross functional collaboration between Tech, Sales, Procurement, Production and Project team to achieve timely order fulfillment Achieve highest level of customer success through well coordinated and timely execution of the project/ order, issue resolution and clear communication between the stakeholders Monitor all existing customers to get AMC orders with continued success stories. Lead RCA for on field and production failures/ defects and provide timely and accurate inputs to the Tech team for product improvisation Qualifications 7+ years of experience in Electronic/ IoT device production and Project management MBA is advantageous Prior experience in electronic/ IoT device production is advantageous. Strong financial acumen with strong understanding of financial forecasting & reporting and Cost accounting and inventory management. Experience with ERP/MRP systems, lean manufacturing, Six Sigma, and process improvement methodologies, would be preferred Proven proficiency in project management methodologies and best practices. Excellent communication, negotiation, and interpersonal skills. Ability to collaborate with internal teams, vendors/ suppliers as well as with the customers as required. Strong analytical and problem-solving skills with a proactive and results-oriented approach. Self-motivated with a strong work ethic and a commitment to excellence. Benefits In addition to a competitive salary and benefits package, this role offers an opportunity to bring excellence and optimize our ongoing operational work to deliver success to the customers and be part of Aurassure’s growth story. You will be part of a dynamic and passionate team working at the forefront of climate tech solutions at a global scale. Join our mission! If you are a highly motivated and results-oriented individual with a passion for environmental sustainability, we encourage you to apply. We are looking for someone who thrives in a fast-paced environment and is eager to build a successful presence for Aurassure. Please share your updated resume with cover letter to hr@aurassure.com with Subject line “Name - Application for GM (Operations)” Skills: iot,assembly techniques,project management,rca,qa/qc standards,failure analysis,mrp,financial forecasting & reporting,forex fluctuation,budgeting & forecasting,erp/mrp systems,5s,epr,qc,annual operating plan,kaizen,lean manufacturing,six sigma,pcb fabrication,rework procedures,inventory management,erp,qa,cost accounting

Job Title: R&D Executive – Food Industry Location: Korattur, Chennai Company: EssorSuperFoods Pvt Ltd Experience: 2–3 Years Qualification: B.Tech / M.Sc in Food Technology or Food Science About Us: EssorSuperFoods Pvt Ltd is a fast-growing FMCG company committed to producing chemical-free , traditional , and health-oriented food products . We specialize in oils, natural sugars, salts, spice blends, health mixes, and functional beverages rooted in Indian wellness traditions. Key Responsibilities: Assist in developing and testing new food products (spices, flavored sugars, teas, health mixes, etc.) Conduct lab trials, product tastings , and small-batch experiments Perform quality checks on raw materials, in-process, and finished products Verify FSSAI-compliant labels and ensure barcode accuracy (MRP, batch code, expiry date) Support shelf-life studies , maintain test data and lab records Coordinate with production, packaging, and marketing for smooth product launches Maintain documentation including recipe records, lab reports, COAs Follow GMP , food safety, and hygiene protocols within the factory and lab Requirements: 2–3 years of experience in R&D or QC in the food/FMCG industry Good knowledge of FSSAI regulations , label and packaging compliance Strong interest in traditional & healthy food product innovation Skilled in Excel , documentation, and internal coordination Based in or ready to relocate to Chennai Work Hours: 9:30 AM to 6:30 PM , Monday to Saturday Career Growth Path: Opportunity to grow into Senior R&D Executive or Quality Manager , based on performance. Product Categories You'll Work On: Cold-Pressed Oils Natural Sugars & Salts Health Mixes & Spice Teas Traditional and Functional Foods Salary & Benefits: ₹18,000 – ₹25,000 per month (based on experience) PF + ESI + Bonus + Performance Incentives Supportive work environment focused on innovation and wellness How to Apply: Send your updated CV to info@essorsuperfoods.com Or WhatsApp your resume to +91 94296 93968 Job Types: Full-time, Permanent Pay: ₹15,638.36 - ₹31,590.37 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Experience: Quality Check: 2 years (Preferred) New Product Development: 1 year (Preferred) Food processing: 1 year (Preferred) License/Certification: food training (Preferred) Location: Chennai, Tamil Nadu (Preferred) Work Location: In person

A career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology. Our Application Evolution Services team will provide you with the opportunity to help organizations harness the power of their enterprise applications by optimizing the technology while driving transformation and innovation to increase business performance. We assist our clients in capitalizing on technology improvements, implementing new capabilities, and achieving operational efficiencies by managing and maintaining their application ecosystems. We help our clients maximize the value of their SAP investment by managing the support and continuous transformation of their solutions in the areas of sales, finance, supply chain, engineering, manufacturing, and human capital. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies, and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. Responsibilities As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: - Use feedback and reflection to develop self-awareness, personal strengths, and address development areas. - Delegate to others to provide stretch opportunities, coaching them to deliver results. - Demonstrate critical thinking and the ability to bring order to unstructured problems. - Use a broad range of tools and techniques to extract insights from current industry or sector trends. - Review your work and that of others for quality, accuracy, and relevance. - Know how and when to use tools available for a given situation and can explain the reasons for this choice. - Seek and embrace opportunities which give exposure to different situations, environments, and perspectives. - Use straightforward communication, in a structured way, when influencing and connecting with others. - Able to read situations and modify behavior to build quality relationships. - Uphold the firm's code of ethics and business conduct. Job Summary A career in our Managed Services team will give you an opportunity to collaborate with many teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology. Our Application Evolution Services team will provide you with the opportunity to help organizations harness the power of their enterprise applications by optimizing the technology while driving transformation and innovation to increase business performance. We assist our clients in capitalizing on technology improvements, implementing new capabilities, and achieving operational efficiencies by managing and maintaining their application ecosystems. We help our clients maximize the value of their SAP investment by managing the support and continuous transformation of their solutions in the areas of sales, finance, supply chain, engineering, manufacturing, and human capital. Minimum Degree Required: Bachelor's Degree Preferred Field(s) of Study: Not specified Minimum Year(s) of Experience: 5 years Certification(s) Preferred: Not specified Preferred Knowledge/Skills: - Demonstrates a thorough level of abilities with, and/or a proven record of success as both an individual contributor and team member with focus on deep expertise, continuous execution, throughput, and quality. - 6-10 years of experience in SAP PM along with experience in at least one of the following areas: Multi Resource Scheduling, Asset Manager, Management of Change, S/4HANA. - Hands-on experience in configuring/defining various aspects in PM Module such as Equipment/Functional Locations, Preventive Maintenance, Corrective/Breakdown Maintenance, Measuring Points/Measurement Documents, Refurbishment process, Calibration Process, Warranties, Serial Number Management, Fiori Apps w.r.t. Plant Maintenance, Capacity Planning. - Should have good written and oral communication skills. - Must be a good team player. - 8+ years of experience in Production Planning/Detailed Scheduling (PP/DS) with expertise in SAP ECC PPDS/APO, Shelf Life Planning, Safety Stock Planning, MRP Live functions, Sales and Operational Planning, Contract Manufacturing business processes. - Strong knowledge in setting up various planning processes and integration with other planning solutions like IBP, APO & third-party planning solutions. - Experience with Shop Floor control, MRP, VC routing, POs/STOs set-up, Batch Management & Handling Unit Management, and Quality Management. - Experience in requirements gathering, User Story creation and grooming, system configuration, testing, cutover, Minor and Major Enhancements, and operations. Preferred Skills: - SAP Certification on PM Module. - Work Clearance Management/Permits, Asset Intelligence Network. - Experience in integration with other modules like MM, WM, QM, and FICO. - Experience in any ticket management tool and support relevant work environment. - Good communication skills in English. - Strong understanding of integration with other modules like MM, WM, QM, FICO.,

* Project Coordination. * Product & Process Development. * Technical Documentation & Planning. * Vendor & Customer Coordination. * Quality & Compliance. * Cost & Resource Management.

The Opportunity The Project Manager - Materials at INOPC will be a member of PGSV – CH 2657 team and will contribute towards the effective functioning of Service operations team by working together with Project managers and mange the activities related to materials to be procured for the project. on a wide range of international GIS & GCB projects. How You’ll Make An Impact Plan and manage production and order processes for our logistics center and associated factories. Proactively monitor material and information flows. Maintain and oversee master data and system parameters. Coordinate feasibility and availability analyses for customer quotations. Serve as a task force member for urgent troubleshooting in material management. Manage material compliance activities from suppliers through to the chamber of commerce. Lead daily management meetings and ensure follow-up on resulting tasks. Contribute to the development of our internal Power Platform (SEPP) for material management and support continuous improvement initiatives. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your Background B.Tecth (EEE, Meeh), 5 years experience in factory setup Proven experience in operations, supply chain management, or logistics. Familiarity with GCB or GIS products is an advantage. Handson experience material handling, co-ordination with other functios such as project Management, SCM, Logistics etc. Proficient in English, with strong communication skills—especially when interacting with non-native English speakers. Hands-on experience with ERP systems, ideally SAP (modules MM, MRP, PP), including material master data, planning lists, production orders, and purchase requisitions. A curious, reliable team player with the potential to grow into more advanced roles over time. Proficiency in both spoken & written English language is required. Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We employ around 45,000 people in 90 countries who each day work with purpose and use their different backgrounds to challenge the status quo. We welcome you to apply today and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation.

The Opportunity The Project Manager - Materials at INOPC will be a member of PGSV – CH 2657 team and will contribute towards the effective functioning of Service operations team by working together with Project managers and mange the activities related to materials to be procured for the project. on a wide range of international GIS & GCB projects. How You’ll Make An Impact Plan and manage production and order processes for our logistics center and associated factories. Proactively monitor material and information flows. Maintain and oversee master data and system parameters. Coordinate feasibility and availability analyses for customer quotations. Serve as a task force member for urgent troubleshooting in material management. Manage material compliance activities from suppliers through to the chamber of commerce. Lead daily management meetings and ensure follow-up on resulting tasks. Contribute to the development of our internal Power Platform (SEPP) for material management and support continuous improvement initiatives. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your Background B.Tecth (EEE, Meeh), 5 years' experience in factory setup Proven experience in operations, supply chain management, or logistics. Familiarity with GCB or GIS products is an advantage. Handson experiences material handling, co-ordination with other functios such as project Management, SCM, Logistics etc. Proficient in English, with strong communication skills—especially when interacting with non-native English speakers. Hands-on experience with ERP systems, ideally SAP (modules MM, MRP, PP), including material master data, planning lists, production orders, and purchase requisitions. A curious, reliable team player with the potential to grow into more advanced roles over time. Proficiency in both spoken & written English language is required. Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We employ around 45,000 people in 90 countries who each day work with purpose and use their different backgrounds to challenge the status quo. We welcome you to apply today and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation.

Company Description Contegrate Entrepot Private Limited offers comprehensive warehousing services including public customs bonded warehouses, general warehouses, and private warehouses. Our services extend to supply chain management, distribution facilitation, and container freight station services, ensuring that your logistics needs are met efficiently. We also provide tailored solutions for import and export consultancy, transportation, labeling, packaging, and compliance with MRP and FSSAI regulations. Role Description This is a full-time, on-site role for an Accounts Receivable Executive located in Navi Mumbai. The Accounts Receivable Executive will be responsible for managing and overseeing the receivables process, including issuing invoices, following up on overdue accounts, and reconciling account discrepancies. Additional tasks include generating regular financial reports, maintaining detailed records of all transactions, and collaborating with other departments to ensure smooth financial operations. Qualifications Proficiency in accounting software and tools Strong analytical and problem-solving skills Excellent communication and interpersonal skills Attention to detail and strong organizational skills Ability to work independently and as part of a team Bachelor’s degree in Accounting, Finance, or related field Experience in a warehousing or logistics environment is a plus

Company Description Contegrate Entrepot Private Limited specializes in a wide range of warehousing and logistics services including public and private warehouses, customs bonded facilities, and container freight station services. With expertise in supply chain management, distribution facilitation, and third-party logistics (3PL) services, we ensure compliance with MRP and FSSAI standards. Our comprehensive solutions also cover import/export consultancy, transportation, labeling, packaging, and distribution for retail and wholesale markets. Role Description This is a full-time, on-site role based in Navi Mumbai for a Departmental Coordinator. The Departmental Coordinator will manage daily administrative tasks, coordinate department activities, and facilitate communication between various departments. Responsibilities include scheduling meetings, preparing reports, maintaining records, handling client correspondence and ensuring that departmental operations run smoothly and efficiently. Qualifications Strong organizational and time management skills Proficiency in project management and coordination Excellent written and verbal communication skills Experience with office administration and record-keeping Ability to work independently and manage multiple tasks simultaneously Familiarity with logistics and warehousing operations is a plus Bachelor's degree in Business Administration, Management, or related field

The Opportunity Material Requirement Planning (MRP) subject matter expert and responsible for gathering data, analyzing performance, identifying problems and developing recommendations which support Supply Chain Management (SCM) department activities. How You’ll Make An Impact Knowledge in Procure to pay & Reporting’s. Gathers and interprets relevant data (cost, quality, demand patterns, etc.) and provides analytical support e.g. site inventory and material stock out analysis and trends, material availability reports. Develops and communicates periodic trend and performance reports on a daily, weekly, monthly basis. Investigates problems, finds root causes and recommends improvement to existing and planned SCM processes. Leads/supports process improvement teams. Provides SAP/BAAN MRP support to buyers, e.g. training documents, coaching. Coordinates daily material issues and communication - alignment between production stock outs versus SAP stock outs. Analyzes inventory trends, reports findings. Supports ABCD part analysis. Reviews material plans (planned orders) against actual. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your Background Bachelor’s or Master’s degree preferred. 1 years of experience in Supply chain management. Basic Knowledge of SAP, Ariba, and Microsoft Package. Decision-making and problem-solving skills & Time management and organization skills. Knowledge of procurement regulations and guidelines. Ability to analyze data and identify trends to make informed purchasing decisions. Proficiency in tools like Excel, SAP, or Tableau for data interpretation and reporting. Good Presentation Skills. Proficiency in both spoken & written English language is required. Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We employ around 45,000 people in 90 countries who each day work with purpose and use their different backgrounds to challenge the status quo. We welcome you to apply today and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation.

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 Major accountabilities: 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. Key performance indicators: 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. Skills: Bom (Bill Of Materials). Business Networking. Business Scenario Planning . Change Control. Efficiency. Erp Systems. Flexibility. General Hse Knowledge. Including Gdp. Inventory Management. Knowledge Of Gmp. Master Data. Material Requirements Planning (Mrp). Order Management. Product Distribution. Risk Management. Scheduler. Supply Chain. Supply Management. Supply Planning. Supply-Chain Management. Transportation. Warehouse Management. Languages : English. 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 Universal Hierarchy Node Location India Site Telangana 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 Type: Full Time Job Level: Senior Travel: Minimal (if any) Takeda has been translating science into breakthrough medicines for 240 years. Every step of the way, our teams have worked together to tackle some of the most challenging problems in drug discovery and development. Today, we’re a driving force behind innovative therapies that make a lasting difference to millions of patients around the world. In R&D, all of our history and potential comes together in an environment that welcomes diversity of thought and amplifies every voice. Working closely with colleagues, you’ll play a key role in bringing our rich pipeline of products forward to help patients. Come join a team that’s earned trust for more than two centuries, and find out how advancing transformative therapies at Takeda will shape your bright future. Job ID R0158283 Date posted 07/18/2025 Location Delhi, National Capital Territory of Delhi I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’sPrivacy Noticeand Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge. Job Description Job Description / Position Profile Market Access Manager – Oncology & GI Location- Delhi NCR ROLE PURPOSE Responsible for paving the access landscape in Public & Private market through evidence based, innovative and strategic initiatives to partner with Payors & Policymakers for existing and upcoming product portfolio of Takeda. The objective is to accelerate & expand sustainable access for our innovative therapies to fulfil the unmet patient need. ACCOUNTABILITIES Create or localize economic impact model to showcase the economic assessment of Takeda Oncology & GI therapy or intended SoC, to build the evidence on optimizing right therapy for patients along with sustainable economic projection. Create roadmap for early access of Takeda Oncology & GI therapy in Public Market aligned with Brand Plan and Business Plan. Ensure access of Takeda’s Oncology & GI therapy/specification in prioritized accounts within the set time, in alignment with franchise team. Development and execution of Budget Impact Models to sensitize the Payor, Policymaker and Provider about the cost advantage and differentiation of Takeda therapies. Engagement of Payor & Policymakers through awareness activities and regular interaction. Development of Value Proposition Dossier for Payor & Policymaker to showcase Takeda’s therapy benefits and compelling evidence. Build tactical plan of market access as per the strategic priorities for the Oncology & GI therapy and ensure execution as per agreed timelines. Build a repository of Oncology & GI therapy resources to build awareness among Payors & Policymakers. Leverage best practices for Oncology & GI therapy from other established market of Takeda and localize as per lndia market requirement for execution. Explore and leverage the Government funding policy for Oncology & GI to help in broader access for Takeda Oncology & GI portfolio. Coordinate with Takeda Area and Regional Team to share progress from India access perspective as well as understand the key imperatives to be adopted at country level. Collaborate with commercial team to ensure achievement of Financial Goals for the LOC. CRITICAL SUCCESS FACTORS: Access of Takeda therapies as per planned timeline Opening of new states/accounts as per MRP (Mid Range Plan – 3 Years Time Frame) Cross functional collaboration & partnerships Execution & Detail orientation KPI’s of planned innovative models to be tracked and achieved CAPABILITIES Critical technical, professional and personal capabilities Cross Functional Collaboration High impact communication/presentation skills Analytical skills Stakeholder management Critical leadership capabilities Develops a broad network to exchange ideas and create alignment Prioritizes the critical few and assigns work appropriately Communicates and expects the achievement of ambitious goals while meeting our high ethical standards Creates focused and high-quality development plans that incorporate a focus on strengthening capabilities related to our values EDUCATION, EXPERIENCE, BEHAVIOURAL COMPETENCIES AND SKILLS: Must be a Graduate preferably in science stream with an overall pharma experience of at least 10 years including the domain of Market Access in Oncology & GI segment. Must be strong in Analytical, Presentation and Communication skills beside being best in cross functional collaboration with good command in excel management ABOUT TAKEDA At Takeda, we are transforming the pharmaceutical industry through our R&D-driven market leadership and being a values-led company. To do this, we empower our people to realize their potential through life-changing work. Certified as a Global Top Employer, we offer stimulating careers, encourage innovation, and strive for excellence in everything we do. We foster an inclusive, collaborative workplace, in which our global teams are united by an unwavering commitment to deliver Better Health and a Brighter Future to people around the world through leading innovation in medicine in our four core therapy areas of Oncology & GI, Gastroenterology (GI), Rare Diseases and Neuroscience, plus Plasma-Derived Therapies (PDT) and Vaccines. Discover more at www.takeda.com. This job description is not designed to be a complete list of all duties and responsibilities required of the position. We are in the midst of a transformation journey for the region. Specific duties and responsibilities of this position will be reviewed and may change to ensure alignment. Location: Delhi NCR Locations IND - Delhi Worker Type Employee Worker Sub-Type Regular Time Type Full time

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Business Process Manager Your role and responsibilities In this role, you will have the opportunity to generate MRP, production plan, material plan, and Work-In-Progress (WIP) inventory rationalization, including Sales in Excess (SIE) of invoicing to improve service levels. Each day, you will assemble and analyze all data pertinent to creating constrained engineering (for Engineered-To-Order businesses) and production plan, use rough-cut and detailed capacity planning, and link it to the demand plan. You will also showcase your expertise by optimizing Production schedule adherence and Production scheduling. The work model for the role is: #Li- Onsite This role is contributing to the Motion Large Motors & Generators in Vadodara. You will be mainly accountable for: Running the review process on MRP, Master Plan and facilitating meetings for Production scheduling with all function stakes. Working on MRP Planning, identifying capacity constraints, and recommending both short- and long-term solutions and mitigation plans to remove bottlenecks. Determining the impact of the plan on expected inventory levels, including SIE, monitors WIP, recommending WIP rationalization initiatives, and work closely towards production schedule adherence towards customer on time delivery. Identifying key root causes for deviation from the production plan and implementing initiatives to improve adherence to plans. Work towards 7 S (SAP System ) procedures & guidelines for overall process improvement. Qualifications for the role : You are highly skilled SAP PP/MM Module knowledge is must & also expert in Excel & Power BI tool with relevant Manufacturing industry knowledge. You have {8-12} years of experience in {MRP Controller Role/Planning function} B.Tech /B.E in Electrical or Mechanical Engineering with experience in Large scale manufacturing MNC is preferred. You are at ease communicating in English More about us The Large Motors and Generators Division offers a comprehensive product portfolio of large AC motors and generators. From general purpose to highly customized designs, synchronous motors and high voltage induction motors provide high efficiency, reliability and availability across all major industries and applications, including some in the toughest and most demanding environments. The division also has a long track record of designing and building generators for wide range of industries, including power generation, marine, oil and gas, mining, and data centers. We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process. We never ask for money from job applicants. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.

Associate - Supply Chain Planning GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success – come and join them! We offer interesting and challenging tasks, a positive working environment in international teams and opportunities for personal development and growth in a global company. Why join GEA Job information Reference Number JR-0034408 Job function Supply Chain Position type Full time Site Block No. 8 Phase B, Savli Road, Dumad Village, Vadodara- 391740 Gujarat Vadodara MPS is manufacturing FHT and LPT equipment with capacity of ~300 k production hours SC Planning team is supporting production by providing monthly plan and milestone schedule. This scheduling is not sufficient, and we are not able to track the complete production process. Production team need support for activity level scheduling for equipment manufacturing. This will help them to measure real time progress and identify process bottlenecks. This job will be done by Production Schedulers – one for FHT business and one for LPT business. Your responsibilities and tasks: Responsible for production planning and materials management with an aim to meet customer delivery schedule with optimum lead-time, inventory and utilization of workshop capacity. Release milestone schedule for key equipment fabrication according to manufacturing sequence and lead time. Advance planning of long lead items (Raw Materials/Plates, FIM/Essential Parts, Bought-outs etc.) according to customer delivery schedule. Study build package/drawing set and define procurement strategy for all materials and accordingly define the material master in SAP. Study build package/drawing set and create multi-level manufacturing bill of material (BOM) in SAP according to procurement strategy and manufacturing sequence. Create Project, WBS structure and generate demands in SAP. Do material requirement planning (MRP) and generate purchase requisitions and planned orders. Release production orders for in-house manufacturing items. Allocation of materials from free stock to WBS as per project demands. Plate cutting parts entry and allocation of material into respective production orders as per nesting layouts. Create MOQ items additional purchase requisitions as per procurement request. Sub-contracting planning and procurement as per delivery schedule. Monitor and align availability of inputs (drawing & materials) as per workshop loading plan. Provide material requirements dates & project shortage list to procurement. Regular review of projects as per plan, monitoring the progress, and define proactive actions for deviations wherever required. Participate into workshop daily GEMBA meetings to discuss the progress and issues arising during execution. Organize and manage review meetings with internal stakeholders, group customers and manage correspondence. Manage revision of build package and accordingly update the schedule, BOM, production orders and timely communicate to all stakeholders. Packing and dispatch planning and preparation of related documents. Contribute to various organization initiatives related to Lean, SOC, ISO, Sustainability, Global SAP, New Product Development, Lead Time Reduction etc. Co-ordination with cross functions for smooth execution of assigned projects. Your profile and qualifications: Degree or Diploma in Mechanical/Fabrication/Production Engineering with 5 to 10 years of experience preferably in production planning & scheduling in fabrication industries. Broad knowledge and understanding of production planning and materials management in project driven make to order manufacturing environment. Working knowledge of project planning software MS Project and SAP PP, PS & MM Modules. Should be familiar with operational excellence tools like Lean, 5S, Gemba, Kaizen and ISO 9001, 14001 & 45001. Should have ability to manage assigned projects / tasks independently. Positive mindset, quick learner, team player and customer centric approach. Strong analytical and problem-solving skills. Strong communication skills in English.

Major Purpose of the Job : (Exactly spell out key deliveries/results expected from this job) Person should have minimum 12+ years of experience in SAP-PP, SAP-QM, SAP-PM modules Should have implementation experience of S4HANA (Minimum one project) Ensuring Smooth Functioning of SAP-PP/QM/PM modules. To Provide Support in SAP-PP/QM/PM modules for all companies of Cadila. This will include SAP-PP/QM/PM module configuration also. Principal Accountability : (Please write all the major jobs that the employee is required to carry out ) Supporting users in Day to day issues in SAP-PP/QM/PM modules for all companies of Cadila. Knowledge on Product costing (Production order/Process order), MRP, Order execution, Batch management, Make to stock & Make to order scenarios are required. Knowledge on PP-PI (continuous process industry) is essential Coordination with SAP technical team & user to resolve Issues. Good knowledge on other SAP modules like MM, SD, and QM is essential. Knowledge of Functional enhancement Knowledge of FIORI Should make Functional specification for project, enhancement, report development etc. Knowledge of CSV (Computer system validation) will be consider as added advantage