327 Po Jobs

You are a highly skilled Senior Software Developer with a strong background in Oracle Integration Cloud (OIC). With over 4 years of relevant IT experience, including a minimum of 3 years focused on Fusion Integrations, you possess the expertise required to excel in this role. Your deep understanding of Oracle Fusion ERP cloud modules and proven experience in implementing integration solutions make you an ideal candidate for our dynamic team in Bengaluru. Your role will involve collaborating with stakeholders, delivering high-quality solutions, and enhancing operational efficiency through technical expertise. In this role, your responsibilities will include designing, developing, and implementing integration solutions using Oracle Integration Cloud (OIC) to meet business requirements. You will lead and participate in full implementation projects, ensuring data migration activities using File Based Data Import (FBDI) and maintaining data integrity. Additionally, you will create and manage Fusion Reporting using BI Publisher, OTBI, and FRS, collaborate with cross-functional teams, provide consulting and support to clients, and document integration processes and technical specifications for knowledge transfer. To excel in this role, you must have 4+ years of IT experience with a focus on Oracle Integration Cloud Development, 3+ years of hands-on experience in Fusion Integrations, and a minimum of 2 full implementation project experiences. Proficiency in data migration techniques, Fusion Reporting tools, and a good understanding of Oracle Fusion ERP cloud modules is essential. Excellent communication, consulting skills, and the ability to stay updated with the latest trends in Oracle Integration and ERP solutions are key to success. Preferred skills for this role include experience with additional Oracle Cloud applications, knowledge of integration patterns and best practices, familiarity with Agile methodologies, and certifications in Oracle Cloud or related technologies. A Bachelor's degree in Computer Science, Information Technology, or a related field, along with 5-7 years of overall IT experience focusing on software development and integration, will further qualify you for this position. If you are a motivated individual with a passion for technology and the desire to work in a collaborative environment, we invite you to apply for this exciting opportunity in Bengaluru.,

You should have a minimum of 7 years of experience in SAP EHS, including various types of SAP projects such as Implementation, Support, and Enhancements. Your expertise should extend to EHS integrations with other SAP and Non-SAP applications. Proficiency in interfaces like PI, PO, XI, Dell Boomi, or Biztalk is essential. You should possess strong experience in collaborating with business and functional teams, along with a good understanding of project methodologies like ASAP, Activate, and Agile. Exposure to working with customers from diverse geographies is preferred. Excellent communication and interpersonal skills are a must-have for this role. Desirable skills include experience in Dangerous Goods Management. If you meet the above requirements and are looking for a challenging opportunity, this position as a SAP EHS Senior Consultant - Functional in a renowned company working with industry leaders might be the perfect fit for you. This is a subcontract position with a hybrid/remote work mode, based in Pan India. The selected candidate should be available to join immediately or within 30 days. If you are ready to take on this exciting role, apply now and be a part of a dynamic team that values expertise and innovation.,

The primary responsibilities of this role include managing and processing Sales Orders, Purchase Orders, and Estimates in the system. You will be responsible for tracking Delivery Notes with Sales Invoices and reconciling them. Additionally, you will ensure the correct treatment of Sales made on Approval basis and verify that all Invoices are accurate, complete, and compliant with GST regulations. In this position, you will oversee receivable reconciliation and aging processes, as well as maintain separate Books of Accounts for a Sales Segment. You will be tasked with preparing Profit or Loss Statements for the segment and managing Cost Centers and Sales Agent-wise accounting and reporting. Furthermore, you will be responsible for computing and processing Incentives for Sales Agents, generating and verifying e-way bills for the transportation of goods, and ensuring compliance with e-invoice requirements while managing related documentation. You will also provide support in Month-end and Year-end closure activities, specifically related to GST and TDS compliances.,

You will be working with AECOM, a globally trusted infrastructure consulting firm, to contribute towards delivering a better world. Your role will be based in Bangalore and will involve planning, streamlining, and executing administrative procedures. You will recruit, train, and assign responsibilities to staff while ensuring the office functions securely and effectively. Your responsibilities will include preparing and reviewing operational reports, identifying opportunities for improvement, setting priorities, and tracking deadlines. You will also handle budgets, ensure compliance, and oversee multiple tasks to keep the team organized. Additionally, you will assist in preparing the annual budget forecast and plan office renovation and repair work. Your role will involve monitoring office vehicle movement for optimal utilization, coordinating with stakeholders for booking domestic and international tickets, and managing the efficient operation of buildings, facilities, machinery, and equipment. You will be responsible for ensuring compliance with relevant policies and regulations, streamlining business operations within established budgets, and managing outsourced contract services. Furthermore, you will be involved in standardizing office stationery, pantry, and utility items, ensuring sufficient stock levels, and implementing an issue system. Your role will require team management skills, coordination with stakeholders and senior management, as well as working on agreements and purchase orders. To qualify for this position, you should have 15+ years of experience in a relevant field, sound knowledge of office administration and facilities management practices, and excellent verbal and written communication skills in English. Experience in an international organization, proficiency in MS Office and Excel, numerical abilities, problem-solving skills, organizational and time-management abilities, and the ability to work with multiple tasks and deadlines are essential. AECOM offers a wide range of compensation and benefits programs to support employees and their families. As an Equal Opportunity Employer, AECOM values individual potential and is committed to helping employees reach their career goals. Join AECOM, the global infrastructure leader dedicated to delivering a better world through innovative and sustainable solutions. Working at AECOM means being part of a global team that fosters growth and career development. You will have the opportunity to work on groundbreaking projects that transform industries and shape the future. With access to cutting-edge technology and a network of experts, you can make a real impact and build the career you aspire to. AECOM's inclusive and collaborative workplace encourages personal and professional growth in a world full of opportunities.,

Claims BA Knowledge in Insurance-Property & Casualty Domain. Good Knowledge of Agile Mythology. End to end Knowledge of software development life Cycle SDLC/STLC. Apply incremental software analysis techniques to a particular tech stack or tool set Analyze existing legacy software programs, technical artefacts and applications that we need to modernize. Articulate the solution path, in a predominately technology-led environment, in terms of business outcomes and objectives. Experience working with Onshore and Offshore Teams and Experience handling Cross-Functional Projects, Resources and Clients. Experience in working closely with PO, Architects and Leads on approaches and designs. Professional Attributes: Experience dealing with Pressure and Meeting strict Project Deadlines. Excellent Written and Oral Communication Skills & Presentation Skills.

Role and Responsibilities Work on ERP System, Raise Inquires as per requirement by users PR and Approved Drawings. Negotiation with Suppliers & New Vendor Development. Create comparison Sheet & Purchase Order Send Purchase order to supplier’s after Purchase in All type of Product as per company requirement Cash Purchase from the Market. Having knowledge of machining items done as per uses requirement and Approval Drawing. Responsible for Raw Materials purchase, Maintenance Items & Repairing job Works attended with known person with minimum time.

Roles & Responsibilities 1. Analyzes and processes PO and Non-PO invoices, payment request forms and credit memos in a timely manner using a variety of entry methods including data-entry, uploads and paperless workflow. 2. Codes invoices, verifies invoice approval, reviews systematic data capture and processes invoices in accordance with policies and procedures to ensure accurate entry into the financial systems. 3. Identifies, investigates and resolves problems associated with processing of invoices, applying AP knowledge and best practice, critical thinking and sound judgement. 4. Receives, researches and resolves a variety of internal and external inquiries concerning past due invoices, requests for how to help, process clarification, etc. in an accurate, clear and complete manner. 5. Reconciles vendor statements. 6. Assists in compiling information and preparing reports. 7. Prepares month-end accruals to ensure proper accounting. 8. Participates in process and system UAT. 9. Documents processes and procedures. 10. Works independently and as part of a team. 11. Performs other duties as required to support the Accounts Payable Department.

As a qualified Mechanical Engineer with over 5 years of experience, you will be responsible for various tasks related to industrial piping design. Your main duties will include the preparation of Piping Material Specifications in compliance with relevant codes and standards such as ASME, API, ASTM, SP, NACE, among others. You will also be involved in pipe wall thickness calculations, branch reinforcement calculations, and the formulation of branch tables. Additionally, you will be in charge of preparing Valve Specifications and Datasheets, conducting material take-offs at different project stages, and creating Technical Purchase Specifications to support Requests for Quotation (RFQ) and Purchase Orders (PO) for Piping Bulk Material and Speciality Items. Your role will also involve the technical evaluation of vendor quotations for piping materials and the review of vendor drawings for items like Valves, Strainers, Steam Traps, safety showers, Hose & Hose couplers, and other specialized equipment. Overall, your expertise in mechanical engineering and industrial piping design will be crucial in ensuring the successful execution of projects and the adherence to quality and safety standards.,

You will be responsible for the Implementation of Planning Central, Demand Management, Sales and Operation Planning in Oracle Cloud ERP. This role requires knowledge and understanding of the manufacturing Modules, as well as awareness of the integrations and coordination with multiple teams. Your main responsibilities will include creating Demand plans and rolling profiles for forecast backup for historical periods, creating custom programs to export final forecasts into ASCP, monitoring data loading from FBDI files, working on administration activities such as Users and Roles creation, and forecast tuning to ensure accurate forecasts. You will also be working on technical designs to pull data from the source to Fusion cloud and liaising with the business team to deliver CEMLI components. To be successful in this role, you need to be proficient in SCM, Manufacturing, Costing, and VCP suite, with expertise in VCP applications. Experience with Oracle Applications/e-Business Suite R11i & R12 performing technical work with design and development skills, implementation skills, and production support is required. You should have extensive experience in the development of Interfaces and Conversions for processing and validating input data with Oracle Applications Base Tables. A good understanding of Oracle Applications concepts with various modules like INV, PO, OM, ASCP, and AOL Concepts is essential. Additionally, a resource with an understanding of Finance and SCM modules would be preferred. Preferred qualifications and skills for this role include experience in Oracle SCM modules, BOM, WIP, and Inventory (EBS R12), proficiency in Demantra forecast tree, Forecast profiles, and engine tuning on demand data, as well as basic knowledge of PO, OM, INV, etc. to work with technical teams for the design and solution of custom solutions.,

You will be working as an experienced Oracle applications techno-functional programmer at Qualcomm India Private Limited. In this role, you will be an integral part of the Oracle EBS business applications development team, focusing on designing, developing, and extending applications within Qualcomms Oracle EBS environment. Your main responsibilities will include developing solutions and supporting multiple applications within Oracle Applications, with a specific emphasis on SCM modules such as PO, Mfg, OM, Inventory, BOM, MRP, and ASCP. To excel in this role, you must possess 8-10 years of relevant ERP R12.2 experience and be proficient in Oracle SQL, PLSQL, Oracle Forms, Oracle Reports, Oracle Application Framework, and XML Publisher Reports. Strong debugging and root cause analysis skills are essential, along with hands-on experience in custom data collection programs. You should also have a good understanding of the Oracle Applications technical stack and be able to work independently with limited supervision. Additionally, experience in Supply Chain modules, customizing Forms, Forms Personalizations, and Custom.pll is required. Knowledge of Flexdeploy, Jira, and WebADI development will be advantageous. Excellent communication and problem-solving skills are crucial for this role. The minimum qualifications include 3+ years of work experience in programming, scripting, and/or automation with a Bachelor's degree, or 5+ years of relevant work experience without a Bachelor's degree. You should also have at least 1 year of experience with Database Design structures such as Mongo DB and MySQL. A Bachelor's or Master's degree in Computer Science, Software Engineering, or a related field is preferred for this position. Qualcomm is an equal opportunity employer, committed to providing reasonable accommodations for individuals with disabilities during the application/hiring process. If you require any accommodations, you can contact disability-accommodations@qualcomm.com. As an employee of Qualcomm, you are expected to adhere to all applicable policies and procedures, including those related to the protection of confidential information. Please note that Qualcomm does not accept unsolicited resumes or applications from staffing and recruiting agencies. If you have any inquiries about this role, you can reach out to Qualcomm Careers for more information.,

Role: SAP MM Consultant Location: PAN India Mode: hybrid Must have skills : SAP MM Materials Management Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary: As a Software Development Engineer, you will analyze, design, code, and test multiple components of application code across one or more clients. You will perform maintenance, enhancements, and/or development work. Your typical day will involve analyzing requirements, designing software solutions, writing code, and conducting testing to ensure the quality of the application. You will collaborate with cross-functional teams and contribute to key decisions, ensuring the successful delivery of projects. Roles & Responsibilities: - Expected to be an SME, collaborate, and manage the team to perform. - Responsible for team decisions. - Engage with multiple teams and contribute to key decisions. - Expected to provide solutions to problems that apply across multiple teams. - Collaborate with stakeholders to gather requirements and understand business needs. - Design and develop software solutions that meet client requirements. - Write efficient and high-quality code to implement software functionalities. - Conduct unit testing and debugging to ensure the reliability and performance of the software. - Perform code reviews and provide constructive feedback to team members. - Participate in agile development processes and contribute to sprint planning and retrospectives. - Stay updated with the latest industry trends and technologies to continuously improve skills and knowledge. - Assist in troubleshooting and resolving software defects and issues. - Provide technical guidance and mentorship to junior team members. - Collaborate with cross-functional teams, including business analysts, quality assurance, and project managers. - Contribute to the continuous improvement of development processes and best practices. - Ensure adherence to coding standards and software development methodologies. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Purchasing (MM PO). - Experience with SAP MM module and its integration with other SAP modules. - Strong understanding of procurement processes and best practices. - Knowledge of SAP MM configuration and customization. - Experience in implementing SAP MM functionalities, including purchase requisitions, purchase orders, and goods receipt. Good To Have Skills: Experience with SAP S/4HANA and Fiori applications. - Experience in SAP MM integration with other modules like SAP SD and SAP FI/CO. - Knowledge of SAP MM master data management and material valuation. - Experience in SAP MM reporting and analytics using SAP BW or SAP Analytics Cloud. - Familiarity with SAP Ariba and its integration with SAP MM. - Recommendation: Proficiency in ABAP programming language. - Recommendation: Understanding of SAP MM integration with external systems via SAP PI/PO. Additional Information: - The candidate should have a minimum of 12 years of experience in SAP Purchasing (MM PO). - This position is based at our Chennai office. - A 15 years full-time education is required.

Key Responsibilities: End-to-end billing & invoicing (Sage Intacct preferred) Accounts receivable follow-up and reconciliation Collaborate with HR & recruitment teams on PO alignment Monthly management reporting and journal entries (US GAAP) Requirements: 16 years of accounting experience Strong AR (Billing) background Excellent communication skills Bachelor’s degree in Accounting or Business Willing to work night shift (5:30 PM – 2:30 AM IST) Must commute to office daily (Bangalore)

Hi All, we have urgent requirements for Accounts payable for pune location.. Role & responsibilities Invoice Processing: Reviewing, verifying, and accurately entering invoices into the accounting system. Payment Processing: Preparing and processing payments (checks, electronic transfers) to vendors according to due dates. Vendor Communication: Addressing vendor inquiries, resolving discrepancies, and maintaining positive relationships. Record Keeping: Maintaining organized and accurate records of all accounts payable transactions, including invoices, payments, and related documentation. Month-End Closing: Assisting with month-end and year-end closing procedures related to accounts payable. Process Improvement: Identifying opportunities to improve the efficiency and effectiveness of the accounts payable process. Skills Required: ERP - SAP knowledge preferred but not mandatory Location - Infosys, Hinjewadi, Pune, Maharashtra. Shift 12 noon to 21:30 (IST) Language English Functional knowledge Invoice Processing B.com/BBA/M.COM/MBA Finance 5day working work from office package up to 4.2lpa minimum 2 years experience in same domain. Notice - Immediate joiner only . Interested candidates can share resume @ ankitasingh@crownsolution.com or whats up 9871132807

We are looking for a core procurement professional with hands-on experience in sourcing industrial pipes for engineering or project-based environments. The ideal candidate should have solid domain expertise in pipe procurement (MS, SS, CS, Seamless, Welded), understanding of global standards, and experience handling the complete sourcing lifecycle. Key Responsibilities Manage end-to-end procurement for: Mild Steel (MS), Stainless Steel (SS), Carbon Steel (CS) Pipes Seamless & Welded Pipes Float RFQs, evaluate offers, and ensure timely placement of Purchase Orders (POs). Ensure technical and commercial compliance as per project specifications. Collaborate with internal stakeholders (Engineering, Projects, QA/QC) for requirement finalization and approvals. Maintain relationships with reputed pipe manufacturers and stockists, both domestic and international. Ensure cost-effective sourcing while maintaining delivery schedules and quality standards. Track supplier performance, delivery milestones, and ensure PO acknowledgements. Understand and apply Incoterms effectively for domestic & international procurement. Coordinate with logistics, finance, and customs teams for smooth material flow. Candidate Requirements Experience: 57 years in core procurement (not sales, stores, or logistics). Industry Exposure: Must have worked in pipe procurement for EPC / Oil & Gas / Industrial projects . Technical Skills: Knowledge of ASME / ASTM standards , pipe material grades, thicknesses, pressure ratings, etc. Commercial Skills: Proficient with Incoterms , negotiation, vendor development, and ERP (SAP/Oracle preferred). Tools: Strong command over MS Excel and procurement software. Other Requirements: Must be able to join within 30 days . Excellent verbal and written communication skills. Should be open to a Hyderabad-based role (On-site) .

Genpact (NYSE: G) is a global professional services and solutions firm dedicated to delivering impactful outcomes that contribute to shaping the future. With a workforce of over 125,000 professionals spread across more than 30 countries, we are united by our intrinsic curiosity, entrepreneurial spirit, and commitment to generating enduring value for our clients. Our mission, fueled by the unwavering pursuit of a world that operates more effectively for all, empowers us to serve and revolutionize leading enterprises, including the Fortune Global 500, leveraging our profound business acumen and industry expertise alongside digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Consultant - Oracle Cloud SCM. The responsibilities associated with this role include the implementation of Planning Central, Demand Management, Sales and Operation Planning in Oracle Cloud ERP. As a Consultant, you will be responsible for driving activities such as requirement gathering, Fit-Gap analysis, Solution Design, Build, CRP, SIT, UAT, Cutover/Go-Live, and post-production support for the aforementioned applications. Your role will also entail performing configuration and application setup to ensure seamless operations. Key Responsibilities: - Proficiency in standard implementation tasks, encompassing requirements elicitation, solution design, configuration, testing, implementation, project documentation, and post-production support. - Overseeing the rollout of all Oracle modules for new State operations. - Drafting functional design documents related to financials. - Handling Conversions and customizations, including the development of standard and customized reports, testing reports, training new users, and crafting user manuals and functional documentation. Qualifications: Minimum Qualifications: - Proficient in SCM, Manufacturing, Costing, and VCP suite. - Expertise in VCP applications. - Understanding of Finance and SCM modules. Preferred Qualifications/Skills: - Experience with Oracle SCM modules such as BOM, WIP, and Inventory (EBS R12). - Basic knowledge of PO, OM, INV, etc., to collaborate with technical teams for the design and implementation of custom solutions. Location: India-Noida Schedule: Full-time Education Level: Bachelor's / Graduation / Equivalent Job Posting Date: Apr 18, 2025, 2:19:26 AM Unposting Date: Oct 14, 2025, 9:49:26 PM Join us in this exciting opportunity as a Consultant in our Consulting division.,

As a candidate for this role, you will be expected to have knowledge on GST, IGST, CGST, TDS, and VAT. It is essential to have SAP end user experience in the FI Module for Financial accounting. Additionally, proficiency in Advanced Excel, PowerPoint, MIS report preparation, and other analytical reporting will be advantageous. Handling both PO and non-PO invoices will also be a part of your responsibilities. If you meet these requirements and are looking for a challenging opportunity, we encourage you to apply for this position.,

we are looking for 1 to 2 years of experience in sales coordinator, knowledge of generation of e-way bill, Invoice making, vendor registration, prepare and placement of PO and dispatch documents, organisation of Exports and ISO documentations Required Candidate profile Looking Any graduate BCom, BSC having work experience in manufracturing industries. Good Communication skill,Tally knowledge,MS Word, MS Excel, Email Writing skill required

The role of an Oracle Finance Techno-Functional Consultant at Jade Global requires a unique blend of functional expertise and technical proficiency in Oracle EBS R12 modules such as iProcurement, PO, AP, CM, FA, and GL. With over 10 years of experience, you will be responsible for providing daily production support, troubleshooting system issues, collaborating with business users, and developing RICEW components. Your role will involve creating and updating technical documentation, debugging PL/SQL code, and ensuring minimal disruption during financial close activities. Key Responsibilities: - Provide daily production support for Oracle EBS R12 modules including iProcurement, PO, AP, CM, FA, and GL. - Troubleshoot system issues related to performance, functionality, and data integrity. - Collaborate with business users to understand requirements and deliver technical solutions. - Develop and maintain RICEW components: Reports, Interfaces, Conversions, Extensions, and Workflows. - Create and update technical and functional documentation for enhancements and issue resolutions. - Debug and maintain PL/SQL code, Oracle Forms, Reports, and XML Publisher outputs. - Perform root cause analysis for recurring issues and propose preventive actions. - Coordinate with DBA, infrastructure teams, and raise/manage SRs with Oracle Support. - Participate in monthly and yearly financial close activities ensuring minimal disruption. - Support testing cycles for patches, upgrades, and minor enhancements (e.g., UAT, regression testing). - Drive small enhancements and technical changes from requirement gathering to deployment. Required Skills & Qualifications: - 10+ years of total experience in Oracle Finance Techno-Functional roles. - Minimum 5 years of hands-on experience with Oracle EBS R12 iProcurement, PO, AP, CM, FA, and GL. - Strong understanding of P2P and core finance processes. - Proficiency in PL/SQL, Oracle Forms, Reports, Oracle Workflow, and XML Publisher. - Solid experience in developing and supporting RICEW components. - Excellent analytical and communication skills, with the ability to interact with both business and technical teams. - Experience in Oracle implementation methodologies such as AIM or OUM is a plus. - Familiarity with Oracle patching, upgrade cycles, and managing Service Requests (SRs). Join Jade Global as an Oracle Finance Techno-Functional Consultant and play a key role in supporting Oracle EBS R12 modules while driving technical enhancements and changes to meet business requirements.,

The position requires you to ensure that received invoices are paid on or before the due date and possess experience in handling both PO and Non-PO based invoices. You will be responsible for reconciling processed invoices by verifying entries and system reports to balances, as well as processing intercompany invoices. Regularly following up for all open invoices with approvers and maintaining confidentiality of organizational information are crucial aspects of the role. Your duties will also include performing month-end activities with precision and zero errors, banking tasks such as opening/closing bank accounts, and managing authorised signatories. Coordinating with banks on dividend-related activities, updating KYC at regular intervals, and handling employee-related reimbursement and advances are also part of the responsibilities. Verification of employee bills and other details for reimbursements & advance release, reconciliation of employee advances released, and settlement of the same will be required. You will also be responsible for monthly balance confirmation from employees" advances and providing details of employee reimbursement-related provisions for closing activities. Bank reconciliation and assisting in the issuance of corporate credit cards, as well as verifying bills and monthly settlement of the same, are part of the duties. To be eligible for this position, you must have a B.Com graduation and possess a strong knowledge of invoice processing, posting, and financial processes in Tally Prime. Good communication skills, email writing skills, and excellent customer service skills are also essential for this role. If you meet the eligibility criteria and are interested in this position, please email your resume to careers@cdslindia.com, mentioning the position applied for in the subject column.,

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Inbound - SAP MM Work Location : Guindy Experience : 1-3 Years Purchase order creation SAP MM is must Mode : Work from office Note : Immediate - 15 days Job Description : Roles & Responsibility: Perform Quality checks, approve / reject Purchase Orders Ensure purchase orders are released and placed on vendor on time. Provide training, cross training to team members Maintain process updates in SOP and cascade to the team Prioritize release of critical Purchase orders Track Purchase Orders end to end till it is invoiced by the vendor and delivered to us. Handling Queries and Reports Obtain Credit note for the missing shipments and physically damaged goods. Creation of Vendor return PO in SAP. To facilitate return of goods to the vendor for receiving claims. Logistic & Vendor coordination Location of the Interview No.5, RR Towers, 6th Floor, Plot No 33A, Thiru Vi Ka Industrial Estate, Guindy Chennai, Tamil Nadu 600032 Date & Time: 29th July 2025 | 11.00 AM - 1 PM Documents to Carry for the Interview - Current updated Resume - Please carry your last 3 months pay slips Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

KPMG India is looking for Executive - SAP-CPI Executive - SAP-CPI to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

BTI Electronics Private Limited, a Korean start-up founded on 6th June 2023, is a growing player in the packaging industry, handling both import and export operations. We aim to bridge logistics with efficiency while providing top-quality packaging solutions. Position Vacant Import Sales Executive Key Responsibilities Import Coordination: Liaise with freight forwarders for timely shipment updates Monitor and report import schedules Prepare and verify documents for customs and authorities Confirm import entries and calculate related costs Plan transportation from port to destination Maintain detailed records and reports of all imports Handle all related import tasks efficiently Domestic Sales Management: Prepare and share quotations with customers Process customer orders and generate purchase orders Monitor stock levels and forecasts to ensure supply meets client demand Ensure timely delivery to customers Issue invoices and manage domestic sales documentation Maintain sales data and generate sales summaries Carry out related domestic sales tasks as needed Desired Candidate Profile Strong coordination and communication skills Basic understanding of logistics and inventory management Ability to multitask and prioritize tasks effectively Detail-oriented and organized team player

We have opening with leading MNC FMCG firm for Purchase Executive - Taloja Job Description of Purchase Executive In Bound Position : Purchase Executive Location : Taloja Reports to: Manager, Procurement/ (dotted like to HO Manager, Procurement) Brief Job Description: The following are the Key deliverables for this role: Planning packing material/raw material requirement and delivery based on the production plan – interacting with multiple stakeholders like production, central planning team to arrive at the requirement Using MRP and maintaining master data of MRP to generate the PR as per the demand, seeking PR approval from management and subsequently converting PR to PO Sharing PO on a timely basis with the vendors and tracking schedule adherence from the vendor on dispatches and receipts Ensuring no production losses on account of RM/PM unavailability and optimum RM/PM days inventory Keeping a track of material expiry and ensuring that there is no write-off of material Ensuring timely invoice booking and releasing of vendor invoices on time Keeping track of various debit notes/credit notes to be resolved with the suppliers Regularly taking NDC (no dues certificate) from the supplier and keeping a track of pending NDC Managing material transitions, depleting inventory for material being discontinued and ensuring timely availability of new items Attending plant daily meetings to ensure material availability as per weekly/daily plans Resolving any quality issues encountered in raw/packing material and ensuring issues are resolved in discussion with QA/ Mgr Procurement Tracking and following up with suppliers for RCA/CAPA for various quality rejections within a time frame Generating and tracking various MIS reports as per requirements Interacting with CHA for documentation related to RM imports Generating reports and keeping a track of various import shipments Working Environment : Working in Shifts (A, B & C Shifts). Taloja plant operates 24 hours, 7 days per week. This position may require after hours attendance at the plant to meet job outcomes. Skill Sets Required : Good knowledge of Microsoft outlook with proficiency in working on excel Knowledge of working on order management module in SAP (MRP experience is preferred) or any other equivalent ERP system will be an added advantage. Must possess ability to communicate well since the position requires interaction with customers, transporters, CFAs and statutory agencies. Experience : For above position the person should have minimum 2 to 3 years of experience preferably in FMCG Industry in plant purchase Interested candidate can mail resume on careers@catserv.in

Experience : - 6 - 12 Years Notice : - Immediate to 15 days Requirements:- Roles and Responsibilities: Work with the project team supporting the bug fixing activities in Oracle EBS R12 Technical area Responsible for leading the technical deliverables and documentation for the projects and internal enhancements Resolve the Oracle Reports and OAF pages issues due to the upgrade. Develops, implements, and maintains a knowledge base system for code inventory maintenance. Works closely with cross-functional teams as part of the project deliverables Skills :- Bachelors degree or masters in computer science/ information technology A minimum of Six years of experience developing solutions for Oracles e-business suite Experience in at least two full life cycle Oracle implementation Should have involved in code development for modules like AOL, INV, ONT, AR, PO, AP, GL, CM, WMS etc. Experience with Oracles development tools including reports, forms, BI publisher, Workflow Builder and OAF Should have knowledge of TCA architecture. Experience in designing, developing, deploying, testing and maintaining technical RICE objects Exposure to overall architecture of Oracle E-Business Suite and its interaction with other Oracle products. General functional knowledge of Order to Cash cycle and Procure to Pay Cycle Knowledge of Oracle FND tables and its utility Experience engaging in Oracle Support to research and resolve issues. Certification in Oracle will be an added advantage Personal Attributes: Excellent written and oral communication skills Ability to take the initiative to learn new concepts and technologies Demonstrate analytical thinking, organization skills and problem-solving skills Excellent presentation and interpersonal skills Ability to work effectively in a multi-cultural environment Must be highly organized, self-starter and proven measurable experience with all aspects of system development lifecycle methodology Working with team leads in determining design approach and estimating/planning Maintain in-depth knowledge of standards, guidelines, industry trends and best practices across IT enterprise.

Role & responsibilities 1. Generation of Revenue Invoice 2. Assisting for MIS preparation 3. Assisting / Review of GST Returns 4. Invoice and receipt Tracker 5. Debtors and Collection reports 6. Follow-up on foreign inward and outward payments 7. Projected financials and cash flows 8. Preparation of MOM of the meeting 9. Basic knowledge about Payroll and compliances 10. Co ordination with the Auditor & handling all type of audits 11. Knowledge about Income Tax, GST 12. Insurance renewal documents & coordination 13. ROC compliances activities co ordination 14. Knowledge of end to end accounting 15. Preparation of quarterly financials 16. RBI related filing coordination 17. Coordination with the consultants & Vendors 18. End to End AP activities 19. Preparation of PO and billings