1206 P2P Jobs - Page 49

Hello All, Greetings for the day. Let me introduce myself my name is Kiran from Covanex India Pvt Ltd. One of our top MNC client is looking for SAP MM Functional consultant with 7+ years of experience and is a Remote (Work from Home) location. Covanex is one of the fastest growing IT Services Delivery firms in Upstate NY with proven track record of offering Strategy & Architecture, Application Development & Support, Quality Assurance & Testing, and Project Management services in the areas of Business Intelligence, Data Warehousing, Business Integration, Data Management, ERP (SAP, Oracle) and Cloud Solutions for various clients in Manufacturing, Financial Services, Telecommunications, Retail & Distribution, Healthcare & Pharma, Oil & Gas and Aviation industries. Please fill in the information below and reply to this email with an updated profile (Word Format). Surname: First Name: Last Name: DOB (MM/DD): Year of Graduation (Bachelors): Current CTC: Exp CTC: Present Location: Present Address: Availability for interview (Dates): Notice Period (if any): Contact Number: Email ID: LinkedIn: Role: SAP MM Functional Consultant Location: Permanent Remote Position (Work from Home) Job Description: We are looking for an experienced SAP MM Functional Consultant to support our growing clientele in USA. This role will be a part of larger business consolidation and transformation as part of a multi-year SAP ERP program and will lead the customization and configuration of SAP MM. The ideal candidate for this role would be someone with strong SAP MM functional configuration expertise along with solid knowledge or experience with SAP MM integration into SAP SD and other SAP modules. CANDIDATES MUST BE WORKED IN SUPPORTING US-CLIENT PROJECTS FOR 7-10 YEARS. CANDIDATES ARE ANTICIPATED TO WORK IN EVENING SHIFT (5:30pm IST to 2:30am IST) FULL TIME . Requirements : 7+ Years of Experience in SAP MM Functional Purchase to Pay (P2P) process knowledge Material Requirement Planning (MRP) Understanding with Request for Vendor Quote (RFQ) in Fiori Hands-on experience with Physical Inventory Counting Stock Transport Orders (STO) handling Good understanding of Purchase Info Records Knowledge of VendorBusiness Partner. Familiarity with Material Master Configuration Purchase requisition release strategy Understanding of MM/IM reports Please send in your updated profiles(Word Format) to KKSankurabhakta@covanex.com along with the details below Surname: First Name: Last Name: DOB (MM/DD): Year of Graduation (Bachelors): Current CTC (Figures): Exp CTC (Figures): Present Location: Present Address: Availability for interview (Dates): Notice Period (if any): Contact Number: Email ID: LinkedIn:

Job description Implement category or commodity strategies to optimize business efficiency. Execute elements of the overall operations category strategy to ensure service delivery improvements. Perform category management including strategic sourcing, supplier relationship management, contract, performance and risk management. Work with Category Managers in understanding the global spend and identifying opportunities to increase quality and improve value for money. Perform procurement reporting and analysis of management information to identify potential improvement opportunities . • Identify innovative procurement solutions that provide cashable savings and process efficiencies for the organization. Address vendor issues to ensure the highest level of service delivery . • Maintain contractual and business relationships with vendors. Facilitate implementation of procurement change initiatives within category to improve business performance . • Develop best procurement practices to lead and manage procurement teams. Develop and maintain expert knowledge of respective global supply markets, competitors and product innovations. Build strong relationship with customers and ensure customer satisfaction. Provide assistance to companys acquisition strategies by completing the due diligence and integration activities for the spend categories. Plan and execute effective negotiation processes with vendors.

Walk-in drive for freshers Please walk-in for interview on 10th-may-25 at Bangalore location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-212655 Interview details: Interview Date: 10th -may-25 Interview Time: 10 AM till 1 PM Interview Venue : Infosys BPM Limited., Gate 10, Electronic City Main campus, Phase1, Bangalore, Karnataka, 560100 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA) Experience: Min 1 year of EXP after graduation Domain: Finance and Accounting Skills: PTP NP- Immediate joiners or 30 days Location of posting: Bangalore Shift: Night shift Basic requirements: Graduates (B.Com, BBA)commarce graduates only Shift Timings: 5:30 PM to 2:45 AM (No other shifts available) Working model: 100% work from office (Ecity Main Campus, Bangalore) Good communication skills (both written and verbal) Good Aptitude skills Stable individual, who is looking for a long-term career Trainability This is for Procurement to Pay function, which would involve (but not limited to) the below activities: PO creation Procurement Match Error Goods Receipt Invoice Receipt Procurement Queries Expedite of Shipping Dates PO Closure The basic responsibilities include the below: Meeting SLA parameters of the process Communicate with onshore over email & phone Able to handle email Vendor queries, follow-ups on Process open items Develop effective working relationship with internal and external clients Regard's Infosys BPM team

Role & responsibilities • Design, develop, and implement comprehensive training programs for finance and accounting staff. Conduct training sessions, workshops, and seminars on finance and accounting best practices, processes, and tools. • Evaluate training effectiveness and make continuous improvements to training programs based on feedback and changing needs. • Collaborate with finance leadership to identify training needs and develop targeted learning materials. • Support onboarding processes for new employees within the finance department. • Utilize technology and innovative approaches to enhance the learning experience. • Stay updated on industry trends and changes in finance and accounting regulations to ensure training programs are relevant and compliant. • Provide coaching and mentorship to employees to foster professional development. Preferred candidate profile Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Minimum of 5 years of experience in finance and accounting roles. Previous experience in corporate training or educational program development is highly preferred. Strong knowledge of accounting principles, financial reporting, and compliance regulations. Proficiency in Microsoft Office Suite and experience with e-learning platforms. Strong analytical and problem-solving skills. Ability to work collaboratively in a team environment and manage multiple priorities effectively. If interested for the role please email CV to swetha@hr-central.in

POSITION TITLE: Functional Consultant SCM About Azurity: Azurity Pharmaceuticals is a privately held specialty pharmaceutical company dedicated to delivering innovative, high-quality medications for patients with unmet needs, particularly those unable to take standard tablets or capsules. With a presence in over 50 countries, Azurity offers a diverse portfolio of more than 30 marketed brands across 10 dosage forms and nine key therapeutic areas, including cardiovascular, central nervous system, endocrinology, gastrointestinal, hematology, immunology, oncology, respiratory, and allergy. The company's Next-Gen Commercial Model leverages data, analytics, and AI-driven digital tools to enhance market reach and stakeholder engagement. Azurity emphasizes values such as clarity, collaboration, empathy, reliability, and simplicity to build a strong organizational culture. Our Digital team at Azurity IT Team is building new capabilities utilizing cutting-edge Digital Enterprise Applications we are looking for a dynamic, growth mindset, self-learning, change inspired, Take risks, Functional Consultant SCM Specialist. Job Summary: Provides functional support for Oracle Fusion SCM modules, focusing on P2P, O2C, SCM Planning, Inventory lifecycle management, manufacturing, Including Warehouse Management, Asset Management Maintenance processes. Job Description: Provide end-to-end support for P2P, O2C, SCM Planning and manufacturing processes Handle PO/requisition issues, receiving discrepancies, and catalogue errors Manage supplier registration and qualification workflows (SQM) Support inventory transactions, BOM setups, item creation, and validations Participate in UAT, enhancements, and patch testing Work closely with technical team for FBDI, OIC, and reporting requirements Experience Required: 12 full-cycle SCM implementations, with support exposure Experience: 812 Years Modules: Purchasing, Inventory, Order Management, Supplier Portal, Self-Service Procurement, Manufacturing, Product Hub Qualifications: Bachelor’s degree in supply chain, Engineering, or related field , MS / MBA/ MTech in SCM Certifications (Mandatory): Oracle SCM Cloud Certification Key Skills: P2P, O2C, Procurement Config, Inventory Transactions, Supplier Portal, FBDI/OIC Coordination, SCM Planning, Inventory lifecycle management, manufacturing, Including Warehouse Management, Asset Management Maintenance processes. Soft Skills: Strong Communication, Collaboration, Product Roadmap, Growth Mindset, Ability to Navigate challenges during conversation with Stakeholders.

Roles and Responsibilities Process accounts payable vouchers accurately and timely. Verify invoices against purchase orders (PO) to ensure accuracy. Ensure compliance with company policies and procedures related to AP processing. invoice processing- worked on 2-way and 3-way match. Preferred candidate Profile Only commerce graduates can apply Immediate joiners preferred. okay with evening and night shifts Good communication required Candidate's required to carry all original documents( personal , educational and professional )