327 Po Jobs - Page 4

You will be joining a best-in-class company that is undergoing a transformation towards advanced processes and digital technologies. As an experienced technology owner, you will play a crucial role in supporting this transformation and managing in-flight projects. Your primary responsibility as the Oracle Fusion Finance Functional Support Lead for R2R/P2P/I2C will involve managing Oracle Fusion Finance modules production support for a group from an offshore location. This includes configuration tasks related to Intercompany Setup, GL, AP, I-expense, SLA, AR, FA, CM, EB Tax, PO, iProcurement, and more. You will have overall ownership of technology support for R2R/P2P/I2C processes and will lead a team for production support of Oracle Fusion Applications. Collaboration with the implementation team to transition R2R/P2P/I2C processes, evaluation, implementation, and support of key IT systems to optimize current support processes, and providing support to business users on issues related to R2R/P2P/I2C process are also key aspects of this role. Additionally, you will be responsible for maintaining the global template created for R2R/P2P/I2C, organizing regular Service Review meetings, and furnishing status reports to internal management. To excel in this role, you should possess a graduate degree, a thorough understanding of Accounting in Oracle Cloud and Accounting processes in general, and a curious and service-oriented mindset. You should have at least 4 years of experience in Oracle Fusion Financials Functional or Techno-Functional - specifically in GL, AP, I-expense, SLA, AR, FA, CM, EB Tax, PO, iProcurement modules in Support or Implementation projects. Hands-on experience in configuration tasks, understanding and experience with FCCS/EDM, and knowledge of SOD and SOX requirements will be advantageous. In addition to technical skills, your ability to work in a team, lead a team, drive business process excellence, and seek continuous improvement will be critical for success in this role. You will also be expected to collaborate with stakeholders and business partners across countries and departments. We are committed to diversity and inclusivity in our workforce.,

You will be responsible for interfacing with customers, logistics, manufacturing, and/or sales or service representatives to handle a variety of pre-sales or post-sales service functions. Your role will involve providing assistance to sales functions across EMEA and external customers in areas such as product/service order fulfillment processes, customer service requests like end-to-end order status management, repair/calibration requests, product changes or returns, accounts receivable collections, and invoicing requirements. You will resolve problems by applying established policies, procedures, and tactics. Your proficiency in End-to-End Supply Chain Management processes, specifically Order Management and Purchase, will be essential. You will manage and support the export business processes from order entry until shipment delivery and invoicing, ensuring high on-time delivery performance and minimizing customer stock levels in the Distribution Center. As a point of reference for customers, you will be expected to resolve complex, high-impact problems and participate in regular operational calls with key customers to improve the Order Management process. Your main responsibilities will also include driving customer loyalty through increased productivity, improved value, and fostering a high-performance culture. You will be required to prepare process descriptions (work instructions), maintain daily KPI reports and trackers, create other daily operational reports, and closely cooperate with specialist fields such as Strategic Procurement/Global Purchasing, accounting department, Material Planning, Engineering, and Plant SCM operations. To be eligible for this role, you should hold a Graduate degree in Engineering or Equivalent/Post Graduate in any stream, with fluent English language knowledge. Knowledge of the German language is an advantage but not mandatory. You should have 3-5 years of professional experience in supply chain, order, and export management. Additionally, having in-depth knowledge of computerized order management processes, SAP or similar experiences, purchasing exposure in Manufacturing or Electrical Industry, or shared service center, as well as domain knowledge in SCM, reporting and analysis, PO and Supply Management, Order Management (ERPs/IT Applications/CRM Application), and Master Data Management will be beneficial. Soft skills required for this role include strong analytical skills for order and customer issue management, strong customer service skills, the ability to take ownership of assignments and ensure customer satisfaction, adaptability to drive change and process improvements, proficiency in Microsoft Office tools (Word, Excel, Outlook, PowerPoint), effective communication, presentation, and listening skills, and high learning agility. Proficiency in the German language will be preferred. The shift timings for this position are from 2:30 PM to 11:30 PM.,

Role & responsibilities Inbox management - Labeling emails to the client name and assigned FOS folder Managing PO Forms (New/updated PO & Adjustments) - Sending over to RBE for back office updates Managing PO Follow up: Proactive communication with the AM when funds are at 80% for all PO tracked/funds based clients. Provide clear direction to AM on what we need them to do. The role requires coordination with PO RBE team for reporting PO Exhaustion: Escalation to Ops Mgr when we have PO funds expired Process AP Invoice Payment Requests (coding, approval, send to AP) DH Adjustment form completion (approval received by FTE) Simple pay/bill adjustment forms (analysis & summary to ROS by FTE, approval received by FTE) Reprint invoice requests Check if perm invoices are paid when field requests updates VMS Reconciliation review for standard VMS accounts Proactively management of Producer Adjustment Spread” notification Draft root-cause explanation Other duties as assigned Key Skills Required Attention to Detail Comfortable working in multiple systems Strong Communication Skills Proficient in Microsoft Office and Google Suite products such as Gmail, Google Sheets, and shared drives Financial experience: Understands the basics of reading an aging,& invoice register. Experience with data comparison of two sources. Ability to respond to customer needs with speed and accuracy Willingness and eager to learn; is curious Demonstrates Adaptability - Learning Randstad Pace Connect the dots” and understand dependencies Acts with a sense of urgency Openly receives feedback Ability to multi-task and prioritize work Accountable for personal results and teamwork Adherence to deadlines Focus on accuracy Shift Timings: 8 am to 5 pm EST ( 6:30 pm to 3:30 am IST) Sensitive data access: Yes Education & Qualifications (Required and Preferred): Bachelor’s degree Prior experience in Finance, Accounting or any other related experience Prior experience in managing VMS tool would be an added advantage Minimum of 4 years of experience in managing tasks as mentioned in the earlier sections of job description

Procurement of all kind of maintenance related material as well as (Civil, electrical, Plumbing, Hardware, Carpentry, Painting etc. Purchase of consumable items like Stationary, Housekeeping, Safety (PPE),Cartridge Refilling, Couriers Charges etc Timely arrange to release Utility related purchase orders like Briquettes, Firewood, Diesel Receiving the price quotation.(comparative quotation) and get approved from management. Role & responsibilities Preferred candidate profile

Minimum 5 years of exp in Purchase Order creation and procurement coordination,Prepare and issue Purchase Orders (POs) for Raw Materials, Packaging Materials, and Job Work based on approved requisitions and supplier terms. Required Candidate profile Coordinate with internal departments (Production, Planning, Quality, Stores, etc.Good working knowledge of MS Excel, ERP systems (Tally/SAP/others), and purchase documentation.Strong coordination, com

"Junior Accountant" will be responsible for Managing Accounts Payable (AP), Data entry in AP system/Tally, Manage vendors payments, TDS calculations and related statutory compliances. Job Responsibilities Primary Responsibilities - Own and handle all Accounts Payable vendor bills/Supplier Invoices - Review, Approve employee claims - Issue, Monitor and manage Purchase orders - Manage exchange rate update for Invoicing systems - Assist and review accounts in monthly book closure - Assist and review data for statutory compliances (including but not limited to TDS, EPF, GST) - Coordinate with Auditors/Banks and External Stake holders for documentations - Prepare MIS reports on open PO, AP etc. Required Skills - Good written and oral communication Skills - Work well in Team - Working knowledge of Tally - Basic knowledge of Microsoft Excel - Excel formulas (IF, Sum IF, Conditional IF, VLOOKUP etc.) - Pivot Tables/Charts etc. - Good understanding of Accounting Standards (Cash/Accrual accounting) Required Education / Work experience - B.Com/M.Com - Only freshers are eligible - This is a 100% 'Work from Office' based role. Hence, the candidate must be based out of Chennai.

Hi, We are hiring for leading ITES Company for Lead : Accounts Payable : Natural Invoice Merch Match/Natural Research Profile . Overview The AP Lead oversees the review and processing of PO invoices, debit/credit memos, and validates data using Kofax, ensuring accurate GRIR and three-way matching. The lead manages vendor queries and dispute resolution, follows up on exception approvals, and ensures timely closure of discrepancies. They coordinate with internal teams and vendors through calls and emails to maintain smooth operations and professional communication. The role includes creating and maintaining production trackers, ensuring transaction accuracy, and supporting voice support applications, while providing proper documentation and backup for all transactions. Key Skills: a) Min 3 Years Experience in Accounts Payable b) Overall, 6 Years Experience in Accounts and Finance c) Any Graduate d) Should have min 1 year experience as a Team lead To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 238 Job Description Minimum 3 years of experience in relevant Accounts Payable Experience is Mandate Review and process the PO invoices/Debit Memo/Credit Memo/Validate Kofax data/Review GRIR. Respond to vendor queries. Resolve vendor dispute. Provide clarification as requested by the vendors and internal stakeholders Handle discrepancies Follow up on Exception/ mismatch Invoices. Follow up on Invoice exception Approvals for closure. Ensure the accuracy of the transaction and post invoices. Creates proper backup. Co-ordinate with the teams to ensure a smooth business approach. Creation of a production tracker and maintains the same. GRIR review / 3-Way matching Handle discrepancies Handling Vendor Queries Follow up on Exceptions/ Disputes Follow up on exception Invoice Approvals for closure. Coordinate with vendors and buyers in calls (Inbound/Outbound) to resolve issues with the vendor payments/invoice status. Ensure the accuracy of the transaction and post invoices. Maintain professional communication to ensure timely resolution of concerns via email/call. Update the details of vendor interactions, transactions, inquiries, and other information. Should work on Voice support applications. Creates proper backup. Co-ordinate with the teams to ensure the smooth business approach. Creation of production tracker and maintains the same.

Hi, We are hiring for leading ITES Company for Associate/Sr Associate - Procure to Pay Profile . Overview The role requires experience in Accounts Payable, focusing on processing PO invoices, debit/credit memos, and validating data through Kofax. Key responsibilities include performing three-way match (GRIR), handling exceptions and mismatched invoices, following up on approvals, and supporting quality checks. The candidate will act as an SME and trainer for new joiners, manage client/vendor communications via email, chat, and calls, and coordinate issue resolution. Proficiency in ERP systems like Kofax, Lawson, Oracle, and Vendor Portals, along with strong MS Excel and communication skills, is essential. Experience in voice support and customer-centric inbound/outbound call handling is also required. Key Skills: a) Min 3 Years Exp in Accounts Payable b) Knowledge of P), Non PO Invoices c) Finance/Commerce Graduate Preferred To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 235 Job Description Minimum 3 yrs. experience in relevant Accounts Payable is mandatory Review and process the PO invoices/Debit Memo/Credit Memo/Validate Kofax data. Review GRIR / Perform three-way match. Handle Exceptions/ mismatch Invoices/Resolve issues. Follow up on exception Invoice Approvals for closure. Supporting transaction review/Quality check SME/ Train the new joiners Client (Vendor/Buyer) Handling via Email/Chats Document Creation (SOP) Coordinate with vendors and buyers in call (Inbound/Outbound) to resolve issues with the vendor payments/invoice status. Maintain professional communication to ensure timely resolution of concerns via email/call. Must work on Voice support applications. To have team coordination and create rapport with customers. Skills Required: Bachelor's Degree in Accounts Excellent communication / Basic understanding of Accounts Payable / Excellent skills in MS Office, especially MS Excel / Customer Centricity, Inbound/Outbound call handling (Account Payable). ERP: KOFAX, Vendor Portal, Lawson & Oracle, Macola.

Hi We are looking forward to hire Accounts Payable Analyst/Sr Analyst in Nagpur . Overview This AP role focuses on end-to-end Procure-to-Pay (P2P) processes, including PO and Non-PO invoice processing, credit note handling, and query resolution in coordination with internal and customer teams. The position requires AP experience, a strong understanding of KPI/SLA reporting, and working knowledge of Oracle Cloud (Fusion). Proficiency in Excel and PowerPoint, along with strong communication and presentation skills, are essential. Key Skills: Minimum 2 to 5 yrs experience with Good understanding of PTP Accounts payable domain. Working knowledge of Oracle Cloud (Fusion) preferrable. Accounts Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Nagpur ) Type : Job Code # 341 Roles: Accounts Graduate 2 to 5 yrs experience with Good understanding of PTP Accounts payable domain. Excellent communication & presentation skills which are key for the role. Candidate should be open to work from office (Nagpur) Working knowledge of Oracle Cloud (Fusion) preferrable Proficient in MS Office applications like Excel and Power Point Must-Have : Have knowledge on PO, Non-Po invoices & credit notes processing. Co-ordinate with the internal/customer team to resolve queries/issues. Knowledge on KPI and SLAs reporting Working knowledge of Oracle Cloud (Fusion) preferrable.

What will you do? Formalize all required documents (SOW, JMA, Sponsorship agreement, change order form) Secure Legal (CELA) approval with the respective team. PO Process/maintenance in in house tool Microsoft tool MyOrder, CIM, Payment Central. Vendor Creation. SSPA(Microsoft) enrollment of vendors. Follow up Finance with PO Accrual processing. Process post PO submission works like documenting Proof of Execution (POE), Invoice Submission (MS Invoice), Invoice Follow Up. What will you need? Understanding of Marketing operations. Good Written and verbal communication. Microsoft Office proficiency (especially Excel) What do you get? Insurance Benefit Holistic Wellness Program Global Footprint Cab Facility

About Company Job Description Invoice Processing for Patoda Project. Coordination with Site team in clearing the invoices before submitting to AP Desk. Maintain the individual DD report, DPR report, and Invoice tracker reports. Vendor Code creation for DD request received from the developer Verifying all the documents as per PO/Agreement to initiate DD Sending and tracking the DD request for the site & maintaining DD’s data for project execution

About Company Job Description • PO verification with respect to correct WBS / GL / terms & Conditions. • Invoice Verification with respect to PO issued. • Verification of Payment request raised in the system. • Check on required deductions from Vendor / Developer invoices – TDS , Withheld , GST hold , HR hold , Liquidated Damages calculated. • Tracking Capex budget Upload in SAP. • Tracking of LC opened for project (LC required in projects, LC opened, opened from equity or debt or CL). • Tracking Pending GRN/ SE for cost booking and ensure 100% EPC billing. • Capex phasing Actual. • Review and settlement of Advances / Creditors and Provisions. • Site visit & support – as & when required. • MIS Update for the projects.

Responsibilities -Manage the complete purchasing process including sourcing, negotiation, quotation -Create purchase order (POs) in SAP system -RFQ (request for quotation) -Proficiency in ERP, MS Office. -Vendor Management. Required Candidate profile -Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) -Understanding of supply chain procedures

Location - Kolkata Job Description- 1. Invoice Processing & Payment Management - Experience in handling vendor invoices, matching with PO & Non POs and ensuring timely payments. 2. Attention to Detail & Accuracy - Essential for avoiding duplicate payments, identifying errors, and maintaining clean records. 3. ERP System Proficiency (Oracle) 4. Crucial for managing AP workflows, approvals, and reporting. Good to have skills- 1-Vendor Relationship Management - Ability to communicate effectively and resolve payment issues professionally. 2-Knowledge of Tax & Compliance (GST) - Helps ensure regulatory compliance in invoice handling and reporting. Excel & Reporting Skills 3- Useful for tracking aging reports, payment schedules, and audit support.

Job Title: Accounts Payable Executive Job Location: JB Nagar, Chakala, Andheri (East) Job Timings: 08:00 AM 05:00 PM Week Offs: Saturday & Sunday Company Website: www.enermech.com Job Purpose: The Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports timely payments to suppliers, ensures proper reconciliation of accounts, and adheres to internal controls and health & safety standards. Job Responsibilities: Process supplier invoices, including matching, coding, data entry, and reconciliation, in compliance with company policies and timelines. Manage the Accounts Payable inbox, ensuring timely responses and actions on all incoming queries and requests. Perform monthly reconciliations of supplier statements and follow up on outstanding items or discrepancies. Process and verify employee expense claims in accordance with company policies. Send remittance advices to suppliers and maintain professional communication to resolve payment or invoice-related inquiries. Ensure accurate recording of transactions, including tax-related data and other general ledger bookings. Provide ongoing support to the wider Accounts Payable team, including assisting with AP activities across multiple regions. Collaborate with internal departments and external stakeholders to resolve payment or documentation issues promptly. Assist with month-end closing activities related to accounts payable Perform other ad hoc duties as directed by the Finance team to support departmental goals and business needs. Experience, Competence, Skills & Knowledge Required: Bachelors Degrees in Commerce/ Accounting Experience in Accounts Payable. Experience in Invoice Processing. Experience in Vendor Reconciliation. Good written and oral communication skills. Willingness to learn new ways of performing tasks. Preferred: Good working knowledge of Microsoft NAV. Experience with ERP systems, Microsoft Office Suite (especially Excel) and document management systems. Willing to support colleagues and contribute to shared goals. Approachable and responsive in dealings with vendors and internal stakeholders. Ensures adherence to financial policies, tax regulations, and audit standards Perks and Benefits: Week Offs: Saturday & Sunday Medical Insurance Provident Fund Gratuity Leaves Referral Policy

Role & responsibilities Order Processing /order management of international business from order receiving till delivery Punching order and other documents in the SAP Preparing order confirmation /Performa Invoices for customers Coordination of documentation and production schedules with planning ,purchase and production Teams Keeping a track of exports documents both in soft and hard copy .Proper filling and maintenance of documents of audit Maintenance and preparation of MIS Mapping of product references & specification as per the customers requirements in the PO/RFQ Keep a track of the whole production ,dispatch and the payment cycle Managing the dispatch schedules of OEM customers ,including managing their vendors portals for order processing . Preferred candidate profile Candidate should have completed his graduation Candidate should have knowledge of Ms -Office ,Working Experience on SAP Candidate should have good command written and oral communication in English Basic knowledge of exports documentation ,Incoterms & Logistics

Role: Oracle Apps Technical consultant Location: Pan India Work Mode: Hybrid(Weekly 2 days) Shift: 10 AM - 7 PM Skills: Oracle Apps technical Consultant, Finance modules like AP, AR, Cash Management, PO, GL- Purchasing Order and General Ledger modules./Independent developer along with oracle application finance support. This is a very crucial requirement and escalated because of high rejection. We need 1 profile each vendor and not more than that, post screening based on the below questionnaire. Make sure to ask all the highlighted questions mentioned below along with skimming through others. We can not spare one more rejection. Please have a discussion with the vendor for the current project they are working in. Exp in AP AR,GL,PL/SQL, OAF Oracle framework, RICE experience, experience in P2P & OTC cycles.

Excellent Opening for Assistant Manager - Accounts Payable at Transsion Holdings {Itel/Tecno/Infinix) (Noida - Sector 142). Role & responsibilities Experience in SAP Accounts Payable. In Depth knowledge of SAP FI & MM. Experience in SAP Asset Accounting, Asset Depreciation Process. Experience in resolving Month End and Year End issues. Import Purchase:- Customs Duty/ Deferred Payment System, Maintain Import Purchase Register, Reconciliation of Foreign Suppliers Accounts, Clearing Agent and Freight Forwarders Accounts, Posting PO & NON PO Invoices, Advance Payment, Prepaid Expense. Compliance: Ensuring Compliance with Company Policies, Financial Regulations, and Tax Requirements related to Accounts Payable, Checking TDS Mapping & GST Etc. Invoice Processing: Receiving, Reviewing, and Processing incoming invoices from Suppliers and Vendors for Goods and Services provided managing purchase and Non-purchase Orders and two-way and three-way matching of invoices. Vendor Communication: Interacting with Vendors and Suppliers to resolve Discrepancies, Clarify invoice details, and address payment-related inquiries. Vendor Reconciliation: Reconciling Vendor Statements and Accounts to resolve any discrepancies and ensure accurate payment records. Record Keeping: Maintaining organized and up-to-date records of invoices, payments, and related documentation for audit and reporting purposes. Preferred candidate profile Qualified Graduate with 7-10 Years of Relevant Experience. Preferably from Manufacturing & Mobile Company. Good Knowledge of SAP FI & MM is must. Knowledge on SAP Cost Center Accounting will be added advantage. Effective oral and written communication skills, Ability to analyze and resolve problems. Perks Best in Industry

Role & responsibilities Drive requirement gathering, Fit-Gap, Solution Design, Build, CRP, SIT, UAT, Cutover/Go-Live and postproduction support for above applications. • Perform configuration/Application setup. • Perform Oracle Inventory, BoM & Pricing setups. • Analyze As-Is Processes and craft the optimized To-Be Processes • Perform Design Validation and identify areas of improvement • Detailed documentation including Business Requirements Documents, test plans etc. • Excellent research, analytical, and critical thinking skills with attention to detail. • Good project & time management skills ability to handle multiple priorities, organize work and meet deadlines. Preferred candidate profile • BE/MBA/M.Tech • Should have relevant experience Hands on Oracle Manufacturing R12 implementation of all INV/ OM/WMS /WIP/BOM/Inventory/PO/Order Management. Preferred Qualifications/ Skills Extensive experience with Oracle Supply Chain Management is critical. • Should have experience in Oracle Implementation and Support • Commanding knowledge in Accounting and Business Process Flows. • Deep knowledge of Oracle INV, WMS, OM, BOM, WIP, QUALITY and SHIPPING. • Good communication and customer facing skills. • Tried capability in designing solutions and providing process consulting.

-PR & SRN creation, bill checking and documentation. -Followup with transporter for timely arranging Bills and bills related queries. - New Vendor creation request (on specific format) - Payment advise update to Transporter. Required Candidate profile Vehicle details for Import consignment update to Import SCM team as per guidance of Logistics Manager. Bid tabulation creation. Co-Ordination of placement of vehicle for Import goods.

The ERP Functional Analyst must be proficient in OM, PO, AR (Order to Cash Cycle), Shipping, Purchasing, Inventory, The ERP Functional Analyst must understand the end-to-end Order to Cash, Procure to Pay cycle, and any related functions. Candidates should have working experience on R12.2 Oracle EBS SCM Modules. Candidates should have good written communication skills. Should be able to communicate via email effectively. Candidates should possess good oral communication skills. Should be able to take Project calls independently. Role & responsibilities Preferred candidate profile

Role & responsibilities R12.2.x (Online Patching), Forms Development, Workflow and business Events We are inviting applications for the role of Consultant-Oracle Apps Technical Responsibilities: • Work in a highly-collaborative team environment with an always-evolving mixture of active teamwork and quiet-time passionate about project advancement and self-learning. • Development of Forms and Interfaces. • Knowledge on Business Processes with good exposure to AIM & OUM Methodology of Execution and documentation. Qualifications we seek in you! Minimum qualifications: • BE/MBA/M.Tech/MCA • Experience in Oracle Applications Technical (EBS R12). • Should have expertise and experience on any of the following modules like SCM, Discrete Manufacturing, Distribution, OPM, ASCP or EBS Finance modules like AP, AR, Cash Management. Preferred qualifications • Able to work independently on functional P2P modules ( PO, AP & GL) • Good expertise in Oracle Apps R12.2, Forms Development, and PL / SQL, Reports, Interfaces, Forms, AOL concepts, XML Publisher, Workflow, • Competent in Report development / Forms Development and Interfaces Functional. • Should be able to work independently. He should have good communication and client interaction skill. • Good communication skills with positive, flexible attitude.

At Tenthpin we are seeking talented, client-facing, and collaborative SAP Integration Suite Consultant to join our rapidly growing team. The successful applicant will have exceptional technical expertise in CPI and other technologies in the SAP Integration Suite to support S/4 HANA implementations, with a passion for delivering innovative solutions that add substantial value to our clients, contributing to our reputation as one of the recent success stories within the Management Consulting Industry. The Opportunity As an SAP SAP Integration Suite Consultant, you will be responsible for designing, developing, and maintaining integrations to support our clients needs. You will also be expected to demonstrate strong technical proficiency in SAP Integration Suite including CPI, contributing as part of an exceptional team to deliver high-quality solutions. Key Responsibilities Act as Integration consultant to analyze, design, develop and test integrations using SAP Integration Suite Support multiple projects using integration technologies with clean core mindset and experience. Work with functional colleagues to ensure the utilization of appropriate Integration patterns & standard utilising the SAP Integration Suite, primarily SAP CPI Cloud Process Integration but also other BTP enabled options such as Advanced Event Mesh Configure and implement integrations to cloud systems using SAP CPI Work with functional consultants in the enablement of standard SAP Connectors to external systems. Migration of Integration landscape from SAP PO to BTP Cloud Integration suite Develop skill and competency on latest solutions and technologies relevant in the area of responsibility. Able to set up integration guidelines and methodologies. Provide training/knowledge transfer to clients for technical and non-technical audiences. Enhance adoption/ consumption of various SAP BTP tools and AI offerings in customer use cases. Your Experience First and foremost, you are a genuine Management Consultant with exceptional communication skills, the ability to see the bigger picture, and a collaborative approach to creating exceptional solutions. You will also have relevant SAP skills, including: SAP Integration Suite professional with hands-on experience on S/4 HANA implementation. Ideally experienced in configuring standard content for Cloud Solutions (eg. SuccessFactors, ARIBA, Concur) Extended skills in BTP Services for integration and process orchestration is highly desirable 5+ years of experience in a full cycle implementation & integration in support projects. 2+ years of experience in designing, development, and implementation of integration flows (iFlows) using SAP CPI Knowledge of Advanced Event Mesh and other integration tools are highly desirable. Experience in configuration and extension of standard iFlows. Experience in defining custom iFlows, local & exception sub-processes, exception handling. Expertise in handling various integration adapters in SAP CPI (SFSF, ODATA, SFTP, IDOC, SOAP, HTTP, Process Direct, REST Adapters) to exchange messages between sender and receiver. Knowledge on developing value mapping and Groovy and using it in iFlow. Experience in handling different data conversions like JSON to XML, CSV to XML, etc. Experience in using various CPI pallet options (integration patterns - message transformations, enricher, splitter, etc.) and experience in SAP BTP Experience in handling security artifacts, encryption, and decryption mechanisms and SSH keys. Experience with EDI integrations, API management is a must. Understanding of EDI transactions like PO transmission and confirmation, ASN, Payment remittance advice, Product catalogs and Transportation and shipping status is a must. Experience with EDI standards ANSI X12, UN/EDIFACT is desirable. Knowledge of ABAP (Business Partner creation and maintenance, IDoc creation and maintenance and debugging ) Certification: C_CPI SAP Certified Associate Integration Developer is expected; either you have this certification or are keen to achieve it Why Tenthpin Tenthpin is a Global Consulting and Technology Boutique for the Life Sciences industry. With more 400+ consultants, we operate out of eight countries: US, Switzerland, Germany, UK, Portugal, Poland, Japan, and India. At Least 16 of the top 20 Life Sciences companies worldwide already rely on Tenthpin, trusting our independent, unbiased advice and services. Why Tenthpin technical consulting ? Life Sciences are in our DNA and technical delivery in Life Sciences GxP is a specialist skillset and includes working on leading SAP innovations; we value technical members as part of one consulting team; and we are not a factory - we have an approach, an opinion, and pride ourselves on our expertise. We offer a competitive salary and benefits package. Plus, a collaborative work environment that encourages professional growth and development. Are you passionate about digitally transforming Life Sciences companies? Do you want to create an impact with leading brands and deliver real value? Enjoy working in an entrepreneurial and collaborative team? Then we look forward to hearing from you Tenthpin is an equal opportunities employer.

No of years experienc- 7 Years Mandatory Skills- Handson with all the above skillsets is a must. Strong communication skills Should be able to directly interact with client Lead Squad Detailed job description - Skill Set:- Requirement Elicitation, Requirement Documentation, Requirement Gathering Able to directly work with Business and Tech Team Able to break requirement to User Stories for Tech Team. Plan Release with Business/ PO and end-to-end management Azure DevOps, Scrum

Manage all aspects of the store's day-to-day operations Maintain stock level of raw materials / semi-finished goods / Finished Goods & consumable inventory items Unloading activities & verify incoming material Inventory Management & MIS update Required Candidate profile Any Graduate with exp in a relevant field with industrial equipment mfg or similar industry. Certification in inventory management will be added advantage. Proactive, Self-driven and multi-tasking