11 Oracle Systems Jobs

As an individual in this role, you will be responsible for supporting the development and release of standardized manufacturing documentation, including workmanship standards, work instructions, drawings, and Bill of Materials (BOMs). You will also be involved in coordinating with suppliers, developing new supplier relationships, and conducting audits. Your duties will include handling knowledge of imports, shipment terms, and customs clearance. Additionally, you will need to have hands-on experience with local vendors, material ordering, and tracking. Understanding engineering drawings, Oracle systems, and Bill of Materials will be essential for this position. You will be required to adhere...

You will be responsible for overseeing the billing process, managing vendor relationships, and ensuring the accuracy of financial records. Your main roles and responsibilities will include managing the onboarding process for new vendors, gathering necessary documentation, and ensuring compliance with company policies and regulatory requirements. To be considered for this position, you must have a minimum graduation qualification and at least 5 years of experience in Billing & Vendor Management or a similar role. A deep understanding of MS Excel is required, and proficiency in using Oracle systems will be an advantage. You should possess excellent analytical and problem-solving abilities with...

About us: Embark on a fintech journey like never before with 5paisa. We're not just redefining finance; we're rewriting the rules. Join us at the forefront of innovation, where your career is a thrilling adventure in the future of fintech. With cutting-edge tech, transparent transactions, and user-centric design, 5paisa is your gateway to a career that's as dynamic as you are. Ready to be a part of the revolution Welcome to 5paisa, where your aspirations meet innovation. Role Overview: We are seeking a skilled Accounts professional who will be responsible for managing financial reporting, audits, regulatory compliance, and process automation. Key Responsibilities: Accounts Management Respons...

As an Oracle Project Manager at Trinamix, a leading enterprise cloud solutions firm specializing in Oracle Cloud applications, your role will be crucial in leading and managing Oracle-related projects from inception to completion. Your strong project management background, extensive knowledge of Oracle systems, and ability to collaborate with cross-functional teams will be essential in ensuring the successful delivery of projects within budget and to the highest quality standards. Your key responsibilities will include leading the planning and implementation of Oracle projects in alignment with business objectives, developing detailed project plans with timelines, milestones, and budget esti...

The role at AECOM requires you to perform end-to-end billing processes, including invoice creation and credit note cancellation for at least one or more regions. Your responsibilities will include collaborating with internal and external stakeholders to ensure timely and accurate submission of invoices to clients. You will be distributing invoices through various platforms like mail, email, and client portal uploads. Inquiries and concerns should be addressed promptly and escalated to the Team Lead for resolution. Moreover, you will participate in governance meetings, perform periodic tasks as assigned, and propose resolutions to critical issues within the prescribed turnaround time. As part...

As a Project Manager for corporate cash management solutions, your primary responsibility is to oversee the planning, execution, and implementation of projects related to liquidity and cash management tools. You will collaborate with both business and IT teams to define project scope, objectives, and success criteria. Your role will involve ensuring projects are completed within the specified timeline and budget. Acting as the main point of contact between business stakeholders, IT teams, vendors, and external partners, you will facilitate regular project meetings, updates, and risk assessments. Providing clear and timely project status reports to senior management and project sponsors will ...

Experience in Java 17,Integration Specialist,REST&SOAP web services for integration, integration pipelines leveraging Java, cron jobs,web services&file processing.Cron jobsMaven,Eclipse, Putty,WinSCP.Experience integrating with &Oracle systems.

Join us in making a meaningful difference within the Oracle Health Support organization. As a vital member of our support team, you'll play a key role in assisting clients by configuring their requirements in Oracle systems and resolving their issues using both phone and electronic communication channels. Your primary focus will be to deliver exceptional client support by meeting defined performance goals, utilizing internal knowledge bases, creating product documentation, and conducting thorough testing to resolve concerns efficiently. With a strong client-first approach, you will be instrumental in providing timely and accurate solutions for a range of technical and non-technical challenge...

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads. Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution. Participate in governance meetings with Operations Team and/or clients. May perform other moderately complex periodic and adhoc tasks as assigned by the Billi...

Job Description This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads. Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution. Participate in governance meetings with Operations Team and/or clients. May perform other moderately complex periodic and adhoc tasks as assig...

- Understanding of SQL and PL/SQL. - Database optimization knowledge. - Eager to work on Oracle systems.