8878 Order Management Jobs - Page 15

We are looking for skilled SAP EWM Consultants to join our team at IDESLABS PRIVATE LIMITED. The ideal candidate will have a strong background in SAP EWM and excellent problem-solving skills. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP EWM solutions. Analyze business requirements and develop effective solutions using SAP EWM. Provide technical support and training to end-users on SAP EWM applications. Develop and maintain documentation of SAP EWM configurations and customizations. Troubleshoot and resolve issues related to SAP EWM implementation. Ensure compliance with industry standards and best practices for SAP EWM implementations. Job Requ...

Immediate Job Openings on #CongaCPQ _ Pan India _ Contract Experience : 3+ Years Skill : Conga/Apttus CPQ Location : Pan India Notice Period : Immediate Employment Type : Contract Work Mode: WFH Job Description : As a CPQ Business Analyst at Intuitive, you will work on a complex, multi-functional, worldwide implementation of CPQ (Configure, Price and Quote) solution spanning business users across the globe. Roles and Responsibilities: 1. Work with Sales, Contract, Order Management and Finance teams to understand current and future systems and processes 2. Work very closely with IT Architects to define and design systems 3. Document Quote to Cash process flows and system diagrams 4. Hands on ...

5+ years exp in SAP Commerce/SAP Hybris [Job Overview]: Candidate is expected to take up senior developer role in the team and able to deliver the work assignment with minimal support. The work would relate to SAP Hybris technology. The work could be in enhancement/BAU team of this project. [Primary Skills]: SAP Hybris/SAP Commerce Cloud. Good understanding of Hybris architecture and development experience on versions above 6.7. Clear understanding of product management, order management & content management Customization experience in areas of Hybris products, pricing, promotions, stocks and back office. Good knowledge on Solr system and indexing Good knowledge on Hybris marketing concepts ...

Operations Support Manager (Supply Chain Management SD MM ) Location - Ghansoli . Salary - 25K to 35K Immediate joiners only can apply (Any Notice period will not be Considerable) Male only Key Responsibilities : a. Ticket Resolution : 1. Provide Resolution on the Technical / Non-Technical cases raised in the portal by SCM Users. 2. Coordinate with IT, FCnA, Operations and P&C team for issue resolution. 3. Weekly & Monthly analysis of cases: Nature of cases, Trend Analysis etc. 4. Provide Permanent fix / resolution on the Repetitive cases (RCA and RCF). b. System UAT & New Developments : 1. Prepare BRD for system developments basis the issues logged in portal. 2. Conduct UAT and propose syst...

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 Roles and Responsibilities Should have good experience in ...

Key Responsibilities Order Processing & Administration Review and validate incoming sales orders for accuracy, completeness, and compliance with internal policies. Create and manage subscriptions, amendments, renewals, and cancellations in CRM (SFDC) Ensure correct configuration of products, price plans, term lengths, billing frequencies, and usage metrics. Collaborate with Finance to ensure timely invoicing, credit issuance, and revenue recognition alignment. Data Quality & System Integrity Maintain high-quality customer and order data in CRM. Identify process or data inconsistencies and propose improvements. Contribute to documentation, SOP creation, and cross-functional training. Cross-Fu...

Exp: 6+ Yrs Strong experience in building a Commerce solution integrated with ERP solutions (SAP Preferred). Participation in multiple SAP Commerce Cloud (Hybris) implementations required. Ability to solve complex technical challenges and technical blocks for the development team. Must have experience with Commerce Cloud product and data modeling. Experience working with ImpEx scripts to integrate Commerce Cloud with SAP and non-SAP Systems is a plus. Experience with all aspects of system implementation including, but not limited to, designing the future. State solution, supporting testing, implementing and providing post-go-live support. Good knowledge of Order Management Service APIs. Expe...

Role Overview As an Associate Oracle SCM Functional Consultant, you will support the implementation and support of Oracle Fusion Supply Chain Management modules. You will work closely with business users and internal teams to understand supply chain processes, configure SCM modules, assist in testing, and ensure smooth deployment of SCM solutions. Key Responsibilities Assist in the implementation and configuration of Oracle Fusion SCM modules such as: Procurement Inventory Management Order Management Product Management SelfService Procurement Participate in requirement gathering, documentation, and solution design. Support supply chain operations, transaction flows, and troubleshooting funct...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Collections Role Responsibility for activities assigned by the Collections Manager Process A/R billings, adjustments, and write offs Understand and perform Accounts Receivable supervisory role if and when needed Provides required business unit reporting and other required information, when needed Track and reconcile daily/monthly AR balance Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface) Investigating into situations where invoices and cu...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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 Applicatio...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Key Duties and Responsibilities: Manages and execute Order to Cash Collection process. Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices Provide status of work in process, customers portfolio, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions. Provide quality, cost effective se...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years 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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Duties and Responsibilities:Collections Role Responsibility for activities assigned by the Collections Manager Process A/R billings, adjustments, and write offs Understand and perform Accounts Receivable supervisory role if and when needed Provides required business unit reporting and other required information, when needed Track and reconcile daily/monthly AR balance Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface) Investigating in...

Oracle EBS Business Analyst Inventory, SCM & Manufacturing1 Key Responsibilities: Serve as the primary functional expert and business partner for Oracle EBS Inventory, SCM, and Manufacturing modules. Engage with stakeholders across Procurement, Planning, Inventory Control, Shop Floor, and Operations to gather, analyze, and validate business requirements. Translate business requirements into functional specifications , process flows, and configuration documentation. Configure and support Oracle EBS modules including Inventory Management (INV), Order Management (OM), Purchasing (PO), Bills of Material (BOM), Work in Process (WIP), Master Scheduling/MRP, and Costing . Lead solution design sessi...

Job Summary We are seeking an experienced High-Tech CPQ Manager to lead the strategy, design, implementation, and ongoing optimization of CPQ (Configure, Price, Quote) solutions for complex high-tech products and services. This role will manage CPQ consultants and administrators while partnering closely with Sales, Product, Finance, and IT to enable scalable, accurate, and efficient quote-to-cash processes. Key Responsibilities CPQ Strategy & Leadership Own the overall CPQ roadmap and align it with business growth and go-to-market strategies Lead and mentor CPQ consultants, developers, and administrators Establish CPQ best practices, governance standards, and documentation CPQ Design & Imple...

Job Summary We are seeking a High-Tech CPQ Consultant to design, implement, and optimize CPQ (Configure, Price, Quote) solutions for complex high-technology products and services. The consultant will work closely with sales, product, finance, and IT teams to streamline quoting, pricing, and ordering processes while ensuring accuracy, scalability, and compliance. Key Responsibilities CPQ Implementation & Configuration Design and implement CPQ solutions for high-tech products, including hardware, software, SaaS, subscriptions, and bundled offerings Configure product models, attributes, dependencies, constraints, and compatibility rules Implement complex pricing logic including tiered pricing, ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Advanced 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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of o...

Finance Billing- Associate Consultant Finance Billing, revenue, O2C, Cash Apps Manages the entire invoicing and payment collection cycle, ensuring accuracy in financial records and supporting overall company cash flow. The role demands meticulous attention to detail and coordination with both internal departments and external clients.

URGENT HIRING || QUOTE TO CASH || PUNE LOC-Pune EXP- 2-5years CTC-Upto 5.5LPA NP-Imm-30 days SKILLS- Quote to Cash, Quotation, Q2C, Order Management,Prurchase Order, SAp, RFQ, RFP, Order to Cash, Order Drop your CV's at rashibimaginators@gmail.com

URGENT HIRING || STORE TO FULFILL || PUNE LOC-Pune EXP- 2-5years CTC-Upto 5.5LPA NP-Imm-30 days SKILLS- Store to fulfill, SCM, Warehouse, Logistics, Inventory, Stores, Dispatch, Shipping, Supply Chain Drop your CV's at rashibimaginators@gmail.com

Role: Assistant Manager - Customer Service Experience: 5+years Qualification: B.com / BBA / BA /M.com /MBA Role Purpose: This role is responsible for coordinating and maintaining the requirement and relationship with Customers in a clear, correct complete and timely manner. The incumbent should focus on continuous improvement thus ensuring simplification and innovation of processes related to customer service while maintaining customer satisfaction and expectations. Providing performance feedback, proper training and guidance to Customer Service Representatives thus ensuring all customer needs are met in a customer-focused, timely and accurate manner are important elements of this role. This...

Billing & Orders Executive to handle counter billing, Swiggy/Zomato/Magicpin orders, inventory tracking, MIS reports, POS systems, and daily operations. Ideal for freshers with strong Excel skills and interest in bakery operations.

About Company: Group Bayport, a US Headquartered Organization is a rapidly growing global e-Commerce, B2B2C, B2B and B2C organization and an industry leader in print technology, operates in the United States, Canada, Australia, New Zealand, UK, and India through its family of brands Banner Buzz, Covers & All, Vivyx Printing, Circle One, Giant Media, and Neon Earth. From full suites of trade show and small business marketing solutions to sophisticated outdoor living covers, signages and shades to eclectic personal accents and home decor, we help our customers, clients, and partners to make a personalized statement through customization. While our advanced technology and customer focus are cer...

Key Responsibilities: Purchase Order Management: They handle purchase order creation, amendments, and pricing updates in coordination with vendors and internal teams. Inbound Tracking & Documentation: They update the inbound master file to track order movement and expected deliveries. Cost Adjustment Tracking: They maintain and update the Purchase Order Cost Adjustment Tracker to ensure cost changes are accurately recorded and communicated. Reporting: They send out daily summaries of purchase order creation and updates to relevant stakeholders for visibility and alignment. Inventory Management: They monitor inventory levels, track deliveries, and maintain accurate records of purchases and in...

As a Retail Sales Promoter based in Bhubaneswar with 2-4 years of experience, your role involves the following key responsibilities: - Distributor & Wholesaler Onboarding - Identify, appoint, and manage distributors and wholesalers in key markets such as Unit-1, Unit-4, Malgodown (Cuttack), Jatni, Puri, and surrounding areas. - Build and maintain strong channel relationships to ensure consistent product availability. - Sales Execution & Target Achievement - Achieve assigned fixed monthly sales targets. - Place products across General Trade (Kirana Stores), Supermarkets, and key retail outlets. - Drive market penetration and brand visibility in assigned territories. - Order Management & Marke...