2622 Order Management Jobs - Page 13

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Cash application team lead will be responsible in managing day today cash applications work such as , Workload distribution, Daily reconciliations, Unapplied numbers, daily productivity tracking, dispute resolution, Email responses to accounting & Bank queries & all metrics are met along with any operational issues to be flagged or escalated. Responsible to perform data integration of KPI s (Financial, CSAT & operationally) with managing data integrity. What are we looking for Oversee the distribution of the teams workload, ensuring all metrics are achieved and issues are escalated appropriately.Execute detailed account reconciliations to identify and resolve disputed receivables related to missing payments.Actively manage performance metrics for account portfolio. Ensure desktop procedure and local work instruction is updated on a timely mannerProvide monthly metric reports accompanied by proactive analysis Raise issues in accordance with escalation policy Preparation and initial review of management reports in line with Clients and Accentures requirementsAttend client meeting to discuss account performance and address issues as requiredPreparation and consolidation of reportsAssist in the preparation of management reports in line with Clients and Accentures requirementsAdherence to clients policies and proceduresProven experience in utilizing processes and tools to drive the reporting team in completing tactical tasks and meeting SLA delivery.Demonstrated understanding of stakeholder mapping (including other Accenture teams and Meta POC) and cross-functional interactions to facilitate comprehensive solutions.Ensure high-quality service delivery by managing critical points and enhancing the execution of individual tasks.In-depth understanding of root causes of potential problems and timely escalation of risks to the manager.Ability to guide the team in resolving out-of-DTP situations and solving complex issues under pressure.Collaborate to solve complex scenarios and inspire a proactive spirit within the team.Reliable and proactive approach to entrusted tasks, with a knack for thinking outside the box.Adaptable, especially during month, quarter, and year-end closings.Fluent in English, both oral and written, to effectively communicate with clients and teams.Possesses exceptional business acumen to effectively guide the reporting team Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Min 5 years of demonstrated work experience in managing 10+ analysts within Cash applications processes. Strong stakeholder management and communication skills, related process domain expertise and experience, supervisory skills 1-2 years of experience in leading and motivating a team of 10+ analysts to achieve goals Qualification Any Graduation

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Cash Applications Agent will be responsible in performing daily payment applications allocated by the leads in timely and accurate manner. What are we looking for Maintain attention to detail and efficiently execute assigned tasks.Investigate payments and related remittance data from various sources, including checks, electronic payments, and customer portals.Responsible for processing payments in line with approved DTPs.Apply payments accurately to the correct customer accounts in the companys system.Resolve discrepancies between received payments and invoice amounts.Provide accurate information to all inter-dependent groups, adhering to strict deadlines.Timely response and avoid inconsistency .Review and discuss with leads for any situations which are outside of DTP and no deviation from DTP is performedParticipate in cross-functional teams to address business process issues.Proficient in written and spoken English for internal communication.Demonstrated understanding of stakeholder mapping (including other Accenture teams and Meta POC) and cross-functional interactions to facilitate comprehensive solutions.Meticulous attention to detail.Responsible and accurate in task completion.Capable of resolving urgent issues and performing well under pressure.Flexible, particularly during month-end, quarter-end, and year-end closings.Reliable and proactive, with a knack for thinking outside the box.Exceptional interpersonal and communication skills.Strong team player with a commitment to collaboration.Dedicated to providing excellent customer service.Effective time management and organizational skills.Ability to thrive in a multicultural and diverse environment.Naturally adaptable to change.Experience in the client industry is an advantage. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Associate s Degree OR Minimum of 1 year of experience in Cash Application Minimum of 1 year experience with Microsoft Office Qualification Any Graduation

Skill required: Supply Chain - Order Management Designation: Measurement and Reporting New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 Years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Stay updated on industry best practices, What are we looking for Act as a key point of contact for clients regarding asset health management inquiries and issues. Roles and Responsibilities: Coordinate and perform contract analysis Qualification Any Graduation

Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : BlueYonder Order Management Good to have skills : BlueYonder Enterprise Supply PlanningMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking an experienced Blue Yonder Order Promisor (OP) Architect with hands-on expertise in Blue Yonder ESP (Enterprise Supply Planning) to join our growing supply chain technology team. The ideal candidate will have a strong background in implementing and architecting end-to-end BY Order Promisor solutions, with at least two full-cycle OP implementations. This role requires a mix of solutioning, functional leadership, stakeholder management, and technical understanding to deliver complex omni-channel and supply chain fulfillment solutions.Key Responsibilities:- Lead the design and architecture of Blue Yonder Order Promisor solutions across enterprise clients.- Drive the end-to-end implementation of OP modules, including design, configuration, testing, deployment, and post-go-live support.- Integrate Order Promisor with ESP (Enterprise Supply Planning), WMS, TMS, OMS, and other enterprise systems.- Provide solution architecture leadership, guiding functional and technical teams.- Engage with clients to gather business requirements and map them to BY OP functionalities.- Define and document functional specifications, interface designs, and integration architecture.- Ensure system scalability, performance, and alignment with clients fulfillment strategies.- Support pre-sales by contributing to RFPs, solution proposals, and effort estimation.- Collaborate with offshore and cross-functional teams to ensure seamless delivery.- Conduct solution workshops, training sessions, and knowledge transfer.Required Skills & Experience:- 12+ years of overall experience in IT or Supply Chain domain.- Minimum 5+ years of experience with Blue Yonder Order Promisor (OP).- At least 2 full-cycle end-to-end implementations of BY OP as Solution/Technical Architect.- Deep understanding of ESP (Enterprise Supply Planning) and its integration with OP.- Strong experience in supply chain order promising, sourcing rules, availability checks, and ATP logic.- Hands-on experience in MOCA, Integrator, and BY data modeling.- Familiarity with integrating BY OP with OMS, ERP, WMS, and eCommerce platforms.- Strong communication and stakeholder engagement skills.- Proven ability to lead teams and manage client expectations Additional Information:- The candidate should have minimum 3 years of experience in Business Requirements Analysis.- This position is based at our Chennai office.- A 15 years full time education is required. Qualification 15 years full time education

Min 2-3 yrs+ exp in otc Collections or international voice process B2b collection domain 5 days -Virtual interview US Shifts Gurgaon /Hyderabad -Location For Hybd - SAP/Oracle knowledge must Call Garima-8383973628 Garimaimaginators@gmail.com

Engineer Order Processing BE Mech / Electronics / Electrical / Production Experiecne of working in Order Processing, Order Management with 2 to 5 years with SAP SD module experiecne Hands on experience in SAP SD Knowhow of interface between SAP SD & PP activities will be added advantage Basic knowledge of manufacturing processes (Welding, lining, Assembly etc) MS office skills (SharePoint, MS Word, Excel, Power Point) Advance excel (Formula/Statistics method/Pivot tables) Know how on the Quality Management Systems Good knowledge for order entry to dispatch processes Must have experience in SAP Sales order handling process in SAP SD module Skills & Responsibilities Sales order creation, delivery note creation & invoice creations in SAP Handling of sale orders/quotations on SAP SD Module Good Knowhow on the pricing condition in sales orders Awareness on basic business process like order confirmation, delivery note, Invoice etc Know-how of documents flow in SAP for sales orders & must be able to identify the possible errors in the documents Support shipping team to meet the daily shipping plan & focus on critical orders Awareness on incoterms & payment terms Handling & conducting factory acceptance test (FAT) along with customer Coordinating with production & quality team for smooth execution of FAT Handling of printing of production orders as per plan Know-how of different reports used in daily working in SAP to monitor the schedule & delivery dates Track material requirement/ shortages & set alarms to planning team Material availability checks against requirement Participation in daily production meetings & presenting the data related to open orders, Backlog orders, Urgencies if any Excellent verbal & written communications skills, able to communicate cross functionally Should be able to communicate fluently in English with external & internal stakeholders Working experience with international environment will be added advantage MIS reporting Daily production/Backlog/Reason for Delays/Material shortages etc

Responsibilities: * Manage order flow from receipt to fulfillment * Collaborate with logistics for dispatches * Ensure accurate data entry into Excel system

1) Job Purpose To Plan effectively to achieve overall Despatch of Plant as per P&B for Domestic & Export Due to various Traffic restrictions of Truck & Trailer movement at & around Howrah- Belur effective Planning of Vehicle movements to be scheduled for maximization of Trucks & Trailers to achieve meet maximum dispatches & sales Providing loading plan to loading Team at Plant for Containers & Trucks based on Customer & location wise Control & Monitor reduction of trucks & Containers detention at Plant Monitor Vehicle ( Trucks ) Planning schedule vs actual reported on a daily basis and take corrective actions with Central Logistics Reduction of Cost in Truck Tarpaulin area by converting it from manpower basis to Truck basis Coordinate with Domestic Marketing , Export Marketing Team and Over Sea Customers to maximize dispatch Coordinate with Domestic & Export Marketing to ensure Plant loading at time to ensure timely delivery of material Reduction of FG Stock greater than 180 days to less than 40 days Ensure unwanted / Non Moving FG stock are shifted to Remelt Ensuring all Safety related actions plans in both loading areas Entering PI & BBSO in enabling System LTFR Create Customs Invoice ( Export ) & Packing List as per LC Prepare Annexure for self Sealing of Export Containers Check Container Sealing with Correct Seals & documents Self Sealing for Containers in SEPIO website Coordinate with Finance , IT , Logistics & Transporters for settlement of Transporters Bills Create Saving opportunities through reuse of material which was earlier was not put to use Ensure KAM Customer dispatch schedule as per their requirements Ensure all out going Trucks out station ( other than Export ) have the GPS installed or SIM tracked Ensuring with Axestrack Software Solutions Private Limited for GPS installation and tracking the same . Any deviations in the process to tracked and monitored Maintaining of MIS of all KPI of planning and warehouse activity. Monitoring packing productivity and involve in packing activity. Job Context : Achieving production & Dispatch volume as per P&B i. e 42 KT with skewed product mix and achieving positive EBITDA as per targeted P&B. Our Product Mix will now be skewed towards higher cycle time and will be mainly value Added Products. Since Export orders are container based and typically there will be 4 to 5 kind of items, Planning has to be meticulous to meet customer Expectations. Sometimes we are getting non MOQ quantity orders from customers by which non dispatch able FG has been produced and FG stock has been increased. Sales coordinator need to continuously monitor the processes to ensure that high quality material is produced in time and dispatched as per the need of the customer. Product development and maintaining quality levels are the prime focus of the Plant. With the onslaught of competition Sales coordinator being the nodal point for expediting the delivery, it is very essential for the incumbent to have a high degree of initiative. The Responsibilities laid down are achieved through the following: Interaction with Plant professionals on daily basis delivery needs of the Customer Interaction with Production members for expediting the processing Planning and Organizing the dispatch of material daily in tandem with dispatch department. Giving clearance for dispatch after getting clearance from Marketing Provide MIS on Order status and dispatch details and stock to Plant and Marketing Personnel Job Challenges : Space : regular follow up with Marketing & Export Team to clear the FG Stock , as we have Space constraint Traffic Restrictions in Howrah Belur Trucks not reporting as per schedule affects days dispatches Post Ekayaan , IT issues surface while generating FG Stock allocation and generation of Challan resulting in Truck detention On timely clearance from Marketing results in Truck detention and its effect on Cost and resulting unsafe conditions Delay in production affects Export Shipment and in many cases we are not able to despatch with the LC stipulated LDS and the FG stock remains in FG as Non Moving Ensure Proper packing specially for Surface Transport or else Material subject to Damage In coming Containers needs to be re inspected to ensure No damage / leakage , if found we return the same . Improper Container results delay in shipment Trucks Out Station Statutory requirements fulfilment be checked on a daily basis for all trucks Getting back the GPS instruments from the Transporters 4) Key Result Areas/Accountabilities: Key Result Areas/Accountabilities Supporting Actions Order Management 1) Order Checking - To check each order as per the specification and tolerance 2) Order Execution - To ensure planning and loading of the same 3) Proforma invoice- To prepare PFI and send it to respective RMs, Plant, Accounts & Logistics 4) Enter the Order in the System 5) Down load the Order in Oracles Blr Systems once the Order gets confirmed 6) MIS preparation - To send list of confirmed/unconfirmed order list 7) Coordinate with Planning and ensure production 8) Inform Marketing with the updated information on production & despatch schedule to derive at monthly Export figure 9) Monitor & Track Order Details for KAM & Key Customers eg Roll Profile ; Metal Paint ; Padma Blowing , Gonga Foundry etc 10) Daily MIS to Marketing on a daily basis Dispatch Management 1) External Inspection - To coordinate with plant/logistics/inspection agency 2) Container requisition/ Indenting - To request Logistics for containers as soon as FG is ready based on container/s load or Truck /s is ready & ensure timely placement of the Containers / Trucks at the Plant 3) Prepare Allocated & unallocated Stock 4) Prepare & provide the RAD 52 details along with Pre shipment Stock details to Warehouse for loading 5) Provide & generate Shipping Marks & Labels for materials 6) Dispatch - Make Loading plan and LC/TT status monitoring - Ensure Ex Plant dispatches to attain Ex -India target - Maintain Data of Number of Containers & Trucks Reported at Plant for the month -- required by Logistics 7) Prepare Customs Invoice & Packing List as per LC / Bank Documents along with FOB Break up 8) Send the Customs Invoice & Packing list with Commission to C&F Agents& Kolkata Accounts for further processing & Gate -in to Port & remittance of Commission to Agents 8) Coordinate with C&F agents & Logistics on Ship Sailing ie Ex India & Crossing of Land Boarder ie Ex India & Port Stock details to inform Marketing ; Customers , Plant & Kolkata Accounts 9) Prepare Annexure for self sealing of export containers 10) Check Container Sealing with correct seals 11) Self Sealing for Container in SEPIO website Inventory management 1) FG stock - To monitor and control FG - Facilitate Logistic team for proper FCL/ LCL / Truck planning 2) Unallocated stock - FG Stock along with unallocated stock to send regularly the details to RMs & expedite liquidation. Customer Satisfaction 1) Inform Customer & Marketing Team on Dispatches; Production Planning ; Future Orders / Plan 2) Commission management - To provide commission details to documentation team 3) Sample management - To facilitate fast sampling process 4) MCR management - Material completion time - Follow up and provide details to Plant R&D for early settlement of the MCR 5) Customer Visit to Plant Skill development Participate and take active part in Ekyanayan Project Training - Attend Training programs Product Knowledge - To enhance product knowledge through other plant visits and office location Safety - Adhere to safety Measures of the Corporate & Plant Cost reduction - To reduce FOB expenses & freight by maximizing container loadability

Rockwell Automation is a global technology leader focused on helping the world s manufacturers be more productive, sustainable, and agile. With more than 28, 000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that s you we would love to have you join us! Job Description Summary: You will be an IT engineer to operate, focused on developing solutions in the SAP application space specific to order management and invoicing functionality in addition to collaborating with non-SAP applications/SAP applications to come up with end-to-end solutions. You will collaborate with partners along with fellow team members and technical engineers in the delivery of business solutions. You will be asked to bring solid functional expertise with technical capabilities along in how IT can help ensure the Connected Enterprise. You are and able to understand our needs. You will report to the Engineering Manager - IT, and work in a hybrid capacity from our Noida, India office. Your Responsibilities: Understand business and technology needs related to SAP CRM order management and invoicing solutions. Collaborate with business systems analysts and product owners to ensure understanding of priorities Design epic/feature definition, user stories, and support sprint design to meet the minimum viable solution Develop SAP configuration/development changes in the order management space. Design develop and test integrations between SAP and external systems (including SAP and non-SAP systems). Collaborate across teams (supply chain, finance, non-SAP systems) to do end-to-end solution, troubleshoot and resolve issues. Foster a positive environment during periods of uncertainty, conflict, and stress. The Essentials - You Will Have: Bachelors Degree in computer science/software engineering/management information systems/ or related technical field. Minimum of 5 years of SAP functional and technical expertise. The functional expertise must include SAP CRM order management, SAP SD, with hands-on configuration experience of end-to-end SAP related processes. Experience integrating SAP with non-SAP applications, such as SOVOS, India GST, Salesforce and other external portals. Work experience deploying solutions in LATAM, APAC, EMEA countries for legal changes including north America. Agile environment practice. The Preferred - You Might Also Have: Desirable technical expertise should include ABAP development skills, including FIORI, OData, integration using XI/PI/MuleSoft, webservice development, and Hybris. What We Offer: Our benefits package includes Comprehensive mindfulness programs with a premium membership to Calm Volunteer Paid Time off available after 6 months of employment for eligible employees. Company volunteer and donation matching program Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation. Employee Assistance Program Personalized wellbeing programs through our OnTrack program On-demand digital course library for professional development and other local benefits! At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if youre excited about this role but your experience doesnt align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles. #LI-SM1 #LI-Hybrid

Job Description Our client is looking for Manager Cloud Engineering Desired candidate should have; - Bachelor`s degree in Computer Science, Computer Engineering, Information Technology, or relevant field. - Overall, 10-15 years of Experience in Technology Infrastructure functions primarily managing all Cloud Platforms (particularly Azure), Data center Platforms, Network and Storage infrastructure - Must have 5-7+ years` experience in designing, executing, and supporting large scale public cloud solutions in Azure for any large multinational corporation at Global or Regional level. - Positive attitude and a strong commitment to delivering quality work. - Strong ability to manage engineering delivery for multiple projects in parallel - Strong experience in managing and providing leadership to internal and outsourced team size - Excellent knowledge of cloud computing technologies and current computing trends. - Experience as a team lead - Strong Experience with designing Cloud Infrastructure in Microsoft Azure environment primarily as well as in AWS areas - Exposure to multiple, diverse technologies and processing environments - Knowledge of all components of a technical architecture - Knowledge of business process re-engineering principles and processes - Strong understanding of Cloud Engineering (Infrastructure and Applications) Architecture, network architecture and application development methodologies - Effective communication skills (written and verbal) to properly articulate complicated cloud reports to management and other IT development partners. - Passion for building data driven culture, growing talents and hunger for making big impact. - Strong interest and curiosity in leveraging the latest in tech to solve customer problems. - Experience in communicating with end users, technical business teams to collect requirements, describe product features, and technical designs. - Experience meeting goals in a fast-paced environment with rapidly changing needs - Demonstrated success building cross-functional relationships in a dynamic, global environment. - Strong written and verbal communication skills - Know how to work with customers and articulate their challenges. - Functional knowledge of eCommerce, supply chain, and order management Job location : Chennai

As a Software Engineer III - Java Developer at JPMorgan Chase within the Commercial & Investment Bank Markets Technology - Equities Team , you will be part of best-in-class Order Management System (OMS) development teams in India. You will work with highly inspired and inquisitive teams of technologists , responsible for providing true multi-asset Sales Order and Trading Management platforms that will cover cash, swaps, listed options and futures. This being a key revenue generating platform for the group, we need world class technologists in what is a technically challenging, ever-changing business domain, where speed-to-market of technology solutions is often the driver of technology spend and decision-making. Job Responsibilities Be responsible for design, development, testing and implementation of Equities Order Management Systems. Define architecture patterns that support business and technical strategies. Work with a global development team and delivery new functionality and bug fixes Face off the business and document requirements when required Assist in rolling out releases and L3 support of the platform in production Proactively improving the process to ensure the quality of the deliverables and the efficiency of the team improves. Required qualifications, capabilities, and skills Formal training or certification on software engineering concepts and 3+ years applied experience Strong academic record with Bachelor s degree, equivalent or above in Engineering, Technology or a related discipline required. Hands-on software engineering experience through all phases of a software development lifecycle. Experience with development, deployment, and support of large-scale distributed applications in a mission-critical production environment. Technical expertise in Java/J2EE and low latency application development. Good knowledge of Linux, REST, SQL and algorithms. Experience on message/event driven applications using standard Messaging APIs like JMS. Excellent verbal and written skills are critical since this job primarily entails communicating technical information to both technical and non-technical audiences. Strong track record of driving and delivering results. Preferred qualifications, capabilities, and skills Knowledge of AWS is a plus. As a Software Engineer III - Java Developer at JPMorgan Chase within the Commercial & Investment Bank Markets Technology - Equities Team , you will be part of best-in-class Order Management System (OMS) development teams in India. You will work with highly inspired and inquisitive teams of technologists , responsible for providing true multi-asset Sales Order and Trading Management platforms that will cover cash, swaps, listed options and futures. This being a key revenue generating platform for the group, we need world class technologists in what is a technically challenging, ever-changing business domain, where speed-to-market of technology solutions is often the driver of technology spend and decision-making. Job Responsibilities Be responsible for design, development, testing and implementation of Equities Order Management Systems. Define architecture patterns that support business and technical strategies. Work with a global development team and delivery new functionality and bug fixes Face off the business and document requirements when required Assist in rolling out releases and L3 support of the platform in production Proactively improving the process to ensure the quality of the deliverables and the efficiency of the team improves. Required qualifications, capabilities, and skills Formal training or certification on software engineering concepts and 3+ years applied experience Strong academic record with Bachelor s degree, equivalent or above in Engineering, Technology or a related discipline required. Hands-on software engineering experience through all phases of a software development lifecycle. Experience with development, deployment, and support of large-scale distributed applications in a mission-critical production environment. Technical expertise in Java/J2EE and low latency application development. Good knowledge of Linux, REST, SQL and algorithms. Experience on message/event driven applications using standard Messaging APIs like JMS. Excellent verbal and written skills are critical since this job primarily entails communicating technical information to both technical and non-technical audiences. Strong track record of driving and delivering results. Preferred qualifications, capabilities, and skills Knowledge of AWS is a plus.

Role & responsibilities : Order management, returns management along with HR and Admin expertise. Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Order management, returns management along with HR and Admin expertise. Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. WFH/WFO - Hybrid Preferred candidate profile

Role & responsibilities Duties/ Responsibilities: - I) Preparing and presenting reports by collecting, analyzing, and summarizing information to reporting managers and management team as and when needed i) Sales Execution: Develop and implement strategies to generate new business and maintain existing customer accounts. ii) Customer Relationship Management: Build and maintain strong relationships with customers, addressing their needs, inquiries, and providing solutions to problems. iii) Product Knowledge & Consultation: Demonstrate strong knowledge of automotive steel products and applications. iv) Sales Quotes & Presentations: Preparing quotes and presentations for clients and helping team for closing sales. v) Market Research & Reporting: Stay informed about market trends, competitors, and customer feedback. Provide regular reports on sales activities, market conditions, and opportunities to team. vi) Sales Targets & Forecasting: Achieve or exceed assigned sales targets. Monitor and forecast sales to ensure growth and profitability. Maintain a healthy sales pipeline vii) Collaboration with Internal Teams: Work closely with teams. viii) Problem Resolution: Address and resolve any customer concerns or issues, ensuring satisfaction and long-term relationships. Skill & Experience :- 1 2 Years Experience in a sales coordination, order management , sales support, or administrative role, preferably within the steel or automotive industry 2 Good in communication skills 3 Well versed with MS office and excel 4 Understanding of supply chain processes and logistics Qualification:-Bachelor's degree in Supply Chain Management, Business, Marketing, Engineering or related field. Please share your resumes on alpa_jain@persolkelly.com By submitting your job application, you consent to the collection, use, and disclosure of your personal data in line with our Privacy Policy . If at any time, you wish to expressly withdraw your consent, modify your personal data or have any grievance, you may do so by submitting a request from your registered email ID to our designated Consent Manager as provided in our Privacy Policy. We prioritize your privacy. PERSOLKELLY India does not charge fees or request payments from job seekers. Report any suspicious activity to Contactus_in@persolkelly.com. Click here to find out how you can safeguard yourself from job scams

Oracle Fusion SCM E2E Implementation exp Purchasing modules, like SSP, SQM, Supplier Portal, Sourcing, Procurement Contracts, Procurement Inventory Management and Order management module Location : Pan India

Experience in Cash application ,Collections, Order To Cash, Credit management Should be Handling a team of 5-12 Associates Exp-6yrs+ ***UK SHIFT*** WFO

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Process Developer-Order to Cash In this role, you will be responsible for Aftermarket Order Management of Commercial Spares for the product, which includes Client calls, drafting emails. You will function as a focal point of order management to various customers. You will work with supply chain team to manage your orders to ship them on time meet the SLA Your role will function as an overlay of existing domain experts and bring value through disciplined sales pursuit and solution order management skills. You will be expected to be focused on Service industry&rsquos realities and pain points and know how to solve these using knowledge and technology. Responsibilities . Be the primary point of contact for assigned customers to process purchase orders to sales orders fallowed by supply chain to allocate the orders, providing additional information for the customers on their requirement. . Process DD, BOE, RIBA/RID transactions . Identify and code short payments . Ensure accurate treatment for recording cash in advance, cheque, etc. . Research and follow up on unidentified customer payments resolution . Identify and suggest process improvements and standardizations for the Cash Application processes . Constantly update and supervise the process documentation created gathering all changes/exceptions . Actively participate in improving performance indicators designed for cash application activity. . Ensure the highest standard of quality is adhered within team and at the same time drive process efficiency with outstanding practices . Works with internal/external teams to ensure accurate and in time process delivery . Participate in cross training sessions, pass corresponding assessments . Call out all unsolved/unclear issues to the team leader Qualifications we seek in you! Minimum qualifications Any Graduation (B.Com/B.Sc/BA/MBA) Preferred qualifications Knowledge on Procurement and Supply Chain Management

Trangile Services Pvt. Ltd #hiring for Infor WMS - Project Manager, Know anyone who might be interested..? Skill #ERP #SupplyChain #WMS #InforWMS Job Location : Noida Sector 62 WFO A capable and confident Project Manager to lead multiple projects with our customers across the UK, Europe, and the Middle East. While a background in ERP, Supply Chain and Warehouse Management Systems (WMS) would be advantageous, it is not a must. What matters most is strong stakeholder management, clear communication, and a solid grounding in project management principles. Ability to manage multiple projects simultaneously and work under pressure. Proficiency in project management software and tools. Key Responsibilities: Project Planning and Management: Lead end-to-end WMS implementation projects, including project planning, scheduling, and resource allocation. Define project scope, goals, and deliverables in collaboration with stakeholders. Should understand warehouse business process. Understanding the business requirement of the organization Preparation of Blueprint for implementing the project. Implementation of the project. Validate the reports requirements Validate any changes in customize. Provide training to end-user. Sort out day to day queries of end users. Attend meetings with the client. Gather Information on their current business processes and prepare a document. Develop detailed project plans, timelines, and budgets. Stakeholder Management: Act as the primary point of contact for clients, vendors, and internal teams. Facilitate communication between stakeholders to ensure project alignment and address any issues or concerns. Technical Oversight: Collaborate with technical teams to ensure that solutions meet client requirements. Risk Management: Identify potential project risks and develop mitigation strategies. Monitor project progress and adjust plans as necessary to address any challenges or changes in scope. Quality Assurance: Ensure all project deliverables meet quality standards and client expectations. Conduct regular project reviews and assessments to ensure continuous improvement. Team Leadership: Lead and motivate project teams, providing guidance and support to ensure successful project execution. Foster a collaborative and productive team environment. Qualifications: Proven experience as a Project Manager, specifically with WMS implementations. Understanding of supply chain processes and warehouse management systems is preferred. PMP or similar project management certification is preferred. Excellent communication, leadership, and interpersonal skills. If interested please share update resume on pooja.thakur@trangile.com

Job Title: KIBO OMS Lead - Offshore Location: India-Bangalore Experience: 6+ Years (Minimum 2 End-to-End KIBO OMS Implementations) Employment Type: Full-Time / Contract Job Summary: We are seeking an experienced KIBO OMS Lead with strong hands-on experience in implementing and customizing KIBO Order Management System (OMS). The ideal candidate should have led at least two full-cycle KIBO OMS implementations and possess deep expertise in order routing, fulfillment workflows, and integrations with payment gateways and logistics providers. Key Responsibilities: Lead the end-to-end implementation of KIBO OMS projects. Design and configure Order Routing rules and manage dynamic routing logic across channels and fulfillers. Manage and enhance Order Management functionalities including order lifecycle, tracking, cancellations, returns, and refunds. Customize and extend the Fulfiller Module workflow to align with unique business needs and operational models. Implement and provide support for KIBO Store Associate App, ensuring smooth in-store order processing and inventory handling. Integrate Payment Adapters such as PayPal, Adyen, Apple Pay, and Google Pay to support diverse payment scenarios. Work closely with 3PLs (e.g.Envioclick) for seamless integration and tracking of shipment status across order lifecycle stages. Collaborate with cross-functional teams Product, Engineering, QA, and Business to deliver solutions aligned with business goals. Provide technical leadership, code reviews, and mentorship to development and support teams. Support performance tuning, testing, and deployment activities. Required Skills and Qualifications: Minimum 2 full-cycle KIBO OMS implementations. Strong expertise in Order Routing configuration and rule management. In-depth knowledge of Order Management processes refunds, returns, cancellations, order modifications, and tracking. Experience in customizing the Fulfiller Module and extending workflows based on business logic. Hands-on experience with KIBO Store Associate App deployment, configuration, and usage. Proven experience in integrating Payment Adapters PayPal, Adyen, Apple Pay, Google Pay. Solid understanding of 3PL integration for order tracking, shipping updates, and delivery status handling. Strong problem-solving and communication skills. Ability to work in an Agile environment and manage multiple priorities effectively. Preferred Qualifications: Experience with JavaScript, REST APIs, and KIBO Admin Console. Understanding of Retail, eCommerce, and Omnichannel fulfillment models. Exposure to Inventory Management and Distributed Order Management (DOM) concepts. Certifications: KIBO OMS Certification added advantage

Job description Position Overview: We are seeking a motivated and detail-oriented Sales Coordinator to join our team in the manufacturing industry. The ideal candidate will be responsible for retaining customers, getting re-orders from existing customers, managing customer relationships, coordinating sales activities, and ensuring smooth communication between the sales team and factory staff. Proficiency in MS Office and experience with CRM systems are essential for this role. Key Responsibilities: Customer Relationship Management: Build and maintain strong relationships with existing and potential customers. Act as the primary point of contact for customer inquiries and support. Sales Coordination: Collaborate with the sales team to track leads and manage the sales pipeline. Assist in preparing sales presentations and proposals. Data Management: Update and maintain customer details and sales data in the FMS sheet (Excel). Generate and process dispatch orders, ensuring timely delivery of products. Internal Communication: Coordinate effectively with factory staff to facilitate order processing and inventory management. Schedule and attend meetings to discuss sales strategies and performance. Reporting: Assist in preparing sales reports and performance metrics for management review. Identify trends and areas for improvement based on data analysis. 4 5 years of experience in sales coordination or a similar role, preferably in the manufacturing industry. Proficient in MS Office (Excel, Word, PowerPoint) and familiar with CRM software. Strong organizational and multitasking skills with attention to detail. Excellent communication and interpersonal skills. Ability to work independently as well as part of a team. Experience in Polymer Industry / Manufacturing

Manage import/export shipping docs, coordinate with suppliers and internal teams, handle purchase orders, track deliveries, maintain ERP entries, and ensure timely and accurate documentation. Required Candidate profile Graduate with experience in import/export, shipping & purchasing. Should know ERP, MS Office, documentation, and coordination with suppliers & internal teams. Attention to detail is must.

*Order management of clients *Manage orders, presentations, offer sheets & related communication *Ensure Sample development on-time *Buyer Communication- Domestic and International Client *Coordinate with Internal Departments for on-time delivery Required Candidate profile *Exposure to Global market will be added advantage. *Fresher or Merchandising Experience in Import/Export *Expert in Follow-ups & Coordination

Do you want to develop the next generation Payments products for Indias fastest growing e-commerce companyDo you enjoy working in an entrepreneurial environment solving complex technical problems and delivering innovative solutionsIf so, join us on Amazon India Payments Tech teamWe are a group of talented technical professionals that are empowered and driven to build innovative world class experiences for millions of Amazon customersThe India Payments Tech in Hyderabad is responsible to build product and technology solutions to build great payments products and experiences using various technologies to solve complex problems related to distributed systems, scalable architecture, machine learning, and algorithms- To meet these challenges, we are looking for a high-energy, talented quality assurance engineerYou will work with multiple development teams and stakeholders in India and worldwide, to drive test strategy and implementationA successful candidate will have a strong technical ability, excellent project management skills, great communication skills, and a motivation to achieve results in a fast-paced environmentPrior experience with Payment technology testing is a strong plusThe person chosen for this position will have the opportunity to contribute their creative ideas and energy to new, complex and business critical products- 1 Coordinate with multiple teams to communicate our technical requirements, drive schedules and review and help build test plans that test end-to-end functionality spanning services owned by multiple organisations- 2 Design, execute and automate tests of front end applications, and middle and back-end software across a variety of architectures and cutting-edge technologies- 3 Test systems at the user level, both manually and with automated tools- 4 Grey box testers rather than black-box testers, able to understand software internals, debug problems using log files, and write automated tests with scripts and/or user-level automated tools- 5 Work with Software Development Engineers and Business Owners to understand the technical implementation of features- 6 Work with business stakeholders, designers and customer service teams to understand customer usage models and develop test plans and suites that approximate real-world environments- 7 Help drive the software development process towards quality-centric methodologies, always seeking to avoid defects or find them at the earliest stage possible- A day in the life As a Quality Assurance Technician on India Payment team, you will work with Software Development Engineers to understand features and technical implementationYou will also work with groups such as Product Management, UX designers to understand customer usage models and develop test plans and suites that approximate real-world environments and regression tests driving the software development process toward quality-centric methodologiesYou will develop automated tests to help fasten testing cycles and release faster to our customersIn this role, you will be responsible to deliver manual/automated solutions to test customer facing features- About the team The External Online Merchant Platform team enables various High Frequency Categories such as Travel and Entertainment products to fulfill customer bookings and order managementWe are building a best in class and frictionless payments solution and merchant experience which will help us exponentially scale while retaining our customers/merchants trust- We are looking for talented, detail oriented and enthusiastic Quality Assurance Technician to join the team who can own the project end to end testing processResponsibilities include defining test design and test plans and reviewing them with stakeholdersContinuously improving test coverage, reviewing and filling gaps in existing automationRepresenting the customer, understanding how they use the system and including the most relevant end to end user scenarios in test plans and automationScripting and coding knowledge is required- Everyone on the team needs to be entrepreneurial, wear many hats and work in a highly collaborative environment that s more startup in natureExperience with web-based applications and/or web services-based applications is also helpfulBachelors in CS or related field and 1+ years of experience in software testing Exposure of overall QA life cycle Excellent QA aptitude Strong knowledge of QA methodology and tools Ability to write test cases Ability to understand functional/technical specifications and analyze data Good organizational and problem solving skills with great attention to detail, including the ability to track multiple test executions simultaneously and synthesize the results Coding experience with automated testing frameworks, tools, services, and physical devices Hands on Automation Experience

Salesforce s Quote to Cash (QTC) Enterprise Strategy & Solutions team is hiring a Business Analyst- We re looking for critical thinkers that want to roll up their sleeves and work on some of the most complex and visible projects currently underway- As a member of the Global Business Strategy and Operations organization, Analysts will perform a variety of responsibilities on enterprise level projects to improve and scale our internal Quote-To-Cash operations- We are seeking proactive, self-motivated individuals who are comfortable navigating ambiguity, take initiative, and consistently drive project success with minimal oversight- This role requires close, real-time collaboration with US-based counterparts including Functional Leads, Senior Analysts, Technical Architects, and Product Managers which necessitates aligning with US business hours as per the defined shifts- Responsibilities: Coordinate with Functional Leads and Senior Analysts to understand the future state vision for L2C/QTC processes and features in order to then deliver progressive capabilities towards that end-state in each release- Lead the Business Requirements gathering and documentation process by collaborating with crucial subject matter experts to transform existing processes to drive the future of quoting to our customers- Diagram as-is and to-be business processes using tools like Lucidcharts- Coordinate and lead cross-functional meetings, document decisions & follow-up on actions- Engage with Technical Architects and Product Managers to create innovative, holistic solutions to deliver upon the Business Requirements and future state needs- Project management activities including reporting escalations, tracking requirements delivery, communicating cross-functional dependencies and creating status updates- Act as a subject matter expert for Salesforce internal QTC systems and processes- Develop, document, and maintain a thorough repository and understanding of business rules and process flows- Work with training & engagement specialists to create training materials to ensure successful change management results- Ad-hoc reporting and research activities as project needs dictate- Participating in user acceptance testing (UAT)- Required Skills/Experience: Experience with business requirements gathering and documentation / user story experience Excellent interpersonal skills; ability to articulate verbally and in writing; willingness to appropriately debate difficult issues; ability to think quickly; excellent listening skills; organizational skills Ability to excel in a fast-paced environment delivering accuracy while managing ambiguity and deadlines where adaptability is imperative Capacity to identify and understand broader business and financial issues from an end-user s perspective and consider cross-functional and downstream impacts Experience successfully juggling multiple projects and tasks concurrently Extreme attention to detail with an ability to work independently and demonstrate initiative Curiosity in order to extract relevant information from subject matter experts Prior experience as a Business Analyst Preferred Skills/Experience: Experience related to Configure Price Quote, Contract Lifecycle and/or Order Management processes and systems Working knowledge of Lucidcharts or similar process flow documentation software Working knowledge of Smartsheets or other project management software Experience with Salesforce products a plus Exposure to enterprise level, transformational projects Prior experience with New Product Introductions processes, Business Operations, Quote to Cash Operations and/or M&A Operations

Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports

HRS AS A COMPANY HRS, a pioneer in business travel, aims to elevate every stay through innovative technology. With over 50 years of experience, their digital platform, driven by ProcureTech, TravelTech, and FinTech, transforms how companies and travelers Stay, Work, and Pay. ProcureTech digitally revolutionizes lodging procurement, connecting corporations and suppliers in a cutting-edge ecosystem. This enables seamless efficiency and automation, surpassing travelers expectations. TravelTech redefines the online lodging experience, offering personalized content from selection to check-in, ensuring an unparalleled journey for corporate travelers. In FinTech, HRS introduces advancements like mobile banking and digital payments, turning corporate back offices into touchless lodging enablers, eliminating legacy cost barriers. The innovative 2-click book-to-pay feature streamlines interactions for travelers and hoteliers. Combining these technology propositions, HRS unlocks exponential catalyst effects. Their data-driven focus delivers value-added services and high-return network effects, creating substantial customer value. HRSs exponential growth since 1972 serves over 35% of the global Fortune 500 and leading hotel chains. Join HRS to shape the future of business travel, empowered by a culture of growth and setting new industry standards worldwide. BUSINESS UNIT Finance IT Our FinStack (Finance IT) Team is a diverse and talented group of professionals dedicated to revolutionizing our finance IT landscape. We are committed to driving innovation, efficiency, and excellence in our financial operations. Hailing from our newly established team in India, our developers bring a wealth of expertise and passion for delivering high-quality finance solutions. Together, we streamline our financial processes, enhance data visibility, and ensure compliance with regulatory standards. With a focus on collaboration and continuous improvement, we are poised to unlock new opportunities for growth and competitiveness in the ever-evolving financial services industry. POSITION Overview: We are seeking a skilled SAP BRIM (Billing and Revenue Innovation Management) Solution Consultant for the HRS Mohali team. As a SAP BRIM Consultant, you will play a crucial role in implementing, configuring, and supporting SAP BRIM solutions for our clients. This role requires deep technical expertise in SAP BRIM modules, strong analytical skills, and the ability to collaborate effectively with clients and internal teams. CHALLENGE Key Responsibilities: Implementation and Configuration: Lead the implementation and configuration of SAP BRIM solutions based on client requirements Represent the BRIM standard design in the requirement definition process and advocate for a few deviations as possible When necessary, customize SAP BRIM modules to align with client business processes and integration needs Ensure seamless integration of SAP BRIM with other SAP modules and third-party systems Technical Expertise: Provide expert guidance on SAP BRIM functionalities, including subscription order management, billing, invoicing, and revenue recognition Be an expert on the BRIM standard design and devise ways to implement processes within the standard Troubleshoot and resolve technical issues related to SAP BRIM implementations Perform system testing and assist in user acceptance testing (UAT) processes Project Management: Collaborate with project managers, business analysts, and stakeholders to define project scope, goals, and deliverables Manage timelines and deliverables related to SAP BRIM implementations Provide regular updates and reports on project progress to stakeholders Training and Support: Conduct training sessions for end-users and client teams on SAP BRIM functionalities and best practices Provide ongoing support and maintenance for SAP BRIM solutions post-implementation Address and resolve user queries and issues related to SAP BRIM usage Documentation and Best Practices: Create comprehensive documentation including functional specifications, configuration guides, and user manuals Promote best practices for SAP BRIM implementation, configuration, and usage within the organization FOR THIS EXCITING MISSION YOU ARE EQUIPPED WITH... Qualifications: Bachelor s degree in Computer Science, Information Systems, or related field Proven minimum 5 years of experience in SAP BRIM implementation and configuration, minimum completion of at least 3 HANA implementations In-depth knowledge of SAP BRIM modules such as Subscription Order Management, Billing and Invoicing, and Revenue Management, SOM Subscription Order Management, CC Convergent Charging, CI Convergent Charging, FI-CA Contract Accounting Strong understanding of integration points between SAP BRIM and other SAP modules (e.g., SAP S/4HANA, SAP CRM) Excellent analytical and problem-solving skills Effective communication and interpersonal skills for interacting with clients and internal teams SAP BRIM certification (preferred) Additional Requirements: Commitment to continuous learning and staying updated with SAP BRIM advancements and best practices. The SAP BRIM Solution Consultant role offers an exciting opportunity to work with leading-edge technology solutions and make a significant impact on our business operations. PERSPECTIVE Access to a global network of a globally united and mutually responsible Tribe of Intrapreneurs that is passionately dedicated to renew the travel industry and while doing so reinvent the ways how businesses stay, work and pay. Our entrepreneurial driven environment of full ownership and execution focus offers you the playground to contribute to a greater mission, while growing personally and professionally throughout this unique journey. You will continuously learn from a radical culture of retrospectives and continuous improvement and actively contribute to making business life better, smarter and more sustainable. LOCATION, MOBILITY, INCENTIVE The attractive remuneration is in line with the market and, in addition to a fixed monthly salary, all necessary work equipment and mobility, will also include an annual or multi-year bonus.