4 Oracle 11I Jobs

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the collections tolls effectively. Update collections activities in the system, collection notes, promises, problems and disputes Work on ad hoc requests from external as well as internal teams Provide back-up for team members in case they are out of office and handle queries related to their portfolios Job Requirements English Language skills are required for written and verbal communications Knowledge of Accounts Receivable and collections Minimum of 2 Years B2B collections experience Ability to work independently, but also collaborate effectively with team members to reach team targets and goals Problem solving, critical thinking skills and adhere to timelines Ability to demonstrate integrity and the use of good judgment to handle the confidential nature of duties, tasks, and information Intermediate skills in Microsoft Word, Excel, and Outlook Good email and phone etiquettes Experienced with Oracle 11i, R12 applications Excellent organization and time management skills Willing to work a 2-11 IST shift Education Bachelors Degree with minimum 2 years of experience.

The Area: Morningstar is looking for Accounts Executive for the Finance Shared Services. The Finance Shared Services is responsible for executing day to day Accounts payable and/ or Accounts receivable activities of Morningstar Global business in a process oriented and disciplined manner. The Role: Reporting to the Financial Shared Services Manager, executing day to day Accounts payable and/ or Accounts receivable activities of Morningstar Global business in a process oriented and disciplined manner. The Role will also include responsibility for the accounting contribution for the shared services responsibility that India plays as part of Morningstar s global business. This role will be based in our Mumbai office. Key Responsibilities Execute assigned AP and AR transactions in a timely manner with accuracy. Cash Application and following up with clients for remittance advise. Resolve customer queries through email and phone calls. Review and select standard responses for answers or solutions Report on work executed. Track progress of assigned tasks, while at the same time adhering to Morningstars set KPIs and KRAs. Interact with global finance teams on doubt and error resolution. Ensure good customer care and focus at all time. Bank Reconciliation. Requirements 3+ years concrete experience as Accounts Receivable & Accounts Payable Executive. Must have experienced on an ERP module. Knowledge of Oracle 11i / R12 will be preferable. Able to prioritize assigned workload. With numbers; Proficiency in use of MS Excel is a MUST. Process focused and adhered to achieve SLA in best manner in day to day activities. Experience to interact with foreign clients. TAT orientated and understands the criticality of month end closing activities. Desire for improvement and innovation. Good verbal and written Communication skills.

The Role of the Senior Buyer is to lead the purchasing operations through the interaction with suppliers and internal stake holders. To maintain and improve the purchasing process and drive the Organization to meet the required KPI s. Academic Qualification / Job Qualification: Diploma in EEE/ECE/E & I/Mech with more than 10-12 years experience (or) BE in EEE/ECE/E&I/Mech with more than 8-10 years experience Skills / competence required to perform the Job : Hard Working and Flexible. Positive attitude. Willing to learn new things. Team Management. Supplier Management. Analytical Skills. Conflict Management. Responsibilities: RFQ Management. Vendor Management. PPV Improvement. Spot Buy Management. Interact with supplier, customer, GSM, buyers on material cost. Vendor and part development. Based on MRP signal, need to release PO to supplier on weekly basis via Oracle 11i. MRP execution (New buy, Push out and Cancellation. Review MRP to execute appropriate action and manage day-to-day relationship with suppliers. Communicate with local or oversee suppliers. Negotiate price, lead time and MOQ. Need to work with logistics team and with forwarder to bring material on time. Assures material is available to meet demanding schedule requirements by working with all functions to expedite material as needed. Address and resolve the due pos. Maintaining optimum level of inventory. Review excess and obsolete parts with planning / team lead. Clear MRB/RTV, RDRs and Eliminate AP holds. Active participation in EHS related activities like Identification of aspects and Impacts, HIRA, Emergency preparedness , continuous improvements etc and enable to report about hazardous situations to respective supervisor / department managers as required .

The Role of the Junior SCM Analyst is to lead and guide Management Trainees in developing the supplier data base with inventory management To maintain and improve the purchasing process and drive the Organization to meet the required KPI s. Responsibilities: 1. Based on MRP signal, need to release PO to supplier on weekly basis via Oracle 11i. 2. MRP execution (New buy, Push out and Cancellation. 3. Review MRP to execute appropriate action and manage day-to-day relationship with suppliers. 4. Communicate with local or oversee suppliers. 5. Negotiate price, lead time and MOQ. 6. Need to work with logistics team and with forwarder to bring material on time. 7. Assures material is available to meet demanding schedule requirements by working with all functions to expedite material as needed. 8. Address and resolve the due pos. 9. Maintaining optimum level of inventory. 10. Review excess and obsolete parts with planning / team lead. 11. Clear MRB/RTV, RDRs and 12. Eliminate AP holds. 13. Active participation in EHS related activities like Identification of aspects and Impacts, HIRA, Emergency preparedness , continuous improvements etc and enable to report about hazardous situations to respective supervisor / department managers as required. Authority: 1. Authorized to take quick and correct decisions with respect to the on time delivery of the materials from suppliers. 2. Authorized to take prompt decisions with respect to the inventory reduc Academic Qualification / Job Qualification: 1. Bachelors of Engineering in EEE/ECE/E & I/Mech with 3 -5 year of experience (or) 2. Diploma in EEE/ECE/E&I/Mech with 4 - 6 years of experience (or) 3. MBA in SCM with 2-3 year of experience Skills / competence required to perform the Job: 1. Communication 2. Problem solving 3. Responsibility. 4. Self-management 5. Commercial Awareness. 6. Decision Making 7 Leadership 8. Trustworthiness & Ethics 9. Results Orientation 10.Good knowledge in MS Office 11. Experience in EMS or OEM industry preferably telecommunication systems. 12. Basic Electronics (Active, Passive components & Semi conductor) knowledge.