737 Po Jobs - Page 6

Role Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities 1. Execution of PTP Activities: Perform assigned tasks in line with client-approved policies, procedures, and all applicable legal and regulatory requirements. 2. Transition Support: Actively participate in the transition of PTP activities from the client to PwC, including the development and continuous update of detailed Desktop Procedures ...

Roles and Responsibilities Verify invoices against GRNs and perform entry into ERP system. Follow up on outstanding payments and maintain good relationships with suppliers. Coordinate with vendors for quotations, new vendor development, and material procurement. Handle purchase entries, enquiries, and negotiate prices as needed. Manage purchase orders from creation to payment follow-up.

Job Description: We are seeking an experienced SAP PP (Production Planning) Consultant to join our dynamic team. The ideal candidate will have strong hands-on experience in SAP PP module along with knowledge of integration with other SAP modules. Key Responsibilities: Work on SAP PP module configuration, implementation, and support. Analyze business requirements and map them to SAP PP processes. Handle Production Planning (Discrete, Process, and Repetitive Manufacturing). Perform master data management Material Master, BOM, Routing, Work Centers. Configure MRP, Demand Management, Capacity Planning, and Shop Floor Control. Provide support for day-to-day SAP PP issues and enhancements. Collabo...

Design, develop, and deploy integration interfaces using SAP CPI and SAP PI/PO. Collaborate with cross-functional teams to gather requirements and design effective solutions. Monitor, troubleshoot, and support live interfaces, ensuring stability and performance. Configure mappings, error handling, and alerting mechanisms. Work with a variety of adapters and protocols, including IDOC, HTTP, RFC, SFTP, SOAP, and REST.

Key Responsibilities: Lead the transformation of Accounts Payable processes to enhance efficiency and accuracy. Manage and oversee accounts payable operations, ensuring timely and accurate processing of invoices and payments. Implement and optimize Oracle R12 and SAP systems for procure-to-pay processes. Implement and monitor operational controls to ensure process efficiency and compliance. Ensure adherence to SOX controls and regulatory requirements. Develop and execute strategies to streamline procurement and payment workflows. Collaborate with cross-functional departments to identify and implement process improvements. Ensure compliance with company policies and regulatory requirements. M...

Lead functional delivery of Oracle SCM Cloud or EBS solutions, with a primary focus on Order Management (OM) and Inventory (INV) modules. Gather and analyse business requirements across the Order-to-Cash lifecycle , inventory replenishment, stock movement, and fulfilment. Design and configure Oracle SCM Cloud modules, including: Order Management (OM) Inventory Management (INV) Product Information Management (PIM) (nice to have) Collaborate with cross-functional teams (Finance, Procurement, Manufacturing) to ensure seamless integration and data flow . Define and execute functional test scenarios, system integration testing (SIT), and support user acceptance testing (UAT). Act as a trusted adv...

Design, develop, and deploy integration scenarios on SAP Cloud Platform Integration (CPI). Build and configure interfaces between SAP systems (S/4HANA, ECC) and third-party applications using SAP CPI. Collaborate with business analysts, architects, and stakeholders to understand integration requirements. Develop mappings, message transformations, and routing logic using SAP CPI tools. Monitor, troubleshoot, and optimize integration flows to ensure high availability and performance. Support integration testing, deployment, and post-go-live support activities. Ensure adherence to best practices, governance, and security policies in integration solutions. Stay updated on SAP CPI enhancements an...

As a SAP FICO functional consultant at Swire Digital Centre, you will play a crucial role in supporting the SAP system for Financing, Fixed Asset, Procurement, and interfacing with other systems. Working alongside a team of 6 members from Singapore and India, you will be responsible for daily SAP operations, implementing new projects, and handling Change Requests. **Key Responsibilities:** - Provide first layer SAP support, assist with Change Requests and Projects in the SAP ECC6.0 EHP8 environment. - Support and troubleshoot SAP tickets with a focus on FICO (70%) and MM (30%) for 250 users across different countries. - Gather business requirements, provide solutions, and configure the FICO ...

Job Title: Purchase Officer Qualifications: Mechanical Engineering Required Experience : 1 to 3 years Location- Udaipur, Rajasthan Job Overview: As a Purchase Officer, you will play a vital role in ensuring the efficient procurement of goods and services necessary for our operations. Your responsibilities will include sourcing suppliers, negotiating contracts, managing vendor relationships, and maintaining accurate records of purchases. You will work closely with various departments to understand their procurement needs and ensure timely delivery of materials while adhering to company policies and regulatory requirements. Qualifications: B-tech in Mechanical Engineering. A Master's degree is...

Role - SAP VIM Experience - 2 - 4 Years Location - Bangalore / Pune Work Mode - Hybrid Notice Period - Immediate - 30 Days only Note - Candidate should be ready to work on Enhancement & Support projects Job Description- SAP VIM(Vendor Invoice Management) Associate Consultant Responsibilities Role Responsibilities: • The SAP VIM(Vendor Invoice Management) Associate Consultant is responsible for facilitating the VIM enhancements, upgrade, rollouts, continuous improvements/automations and ticket handling involving SAP VIM skills with strong knowledge of Account payable process. • Individual should carry out functional gaps analysis by identifying areas where standard SAP VIM functionalities nee...

As an Oracle Apps Technical Consultant, you will be expected to have strong technical knowledge of the entire Oracle EBusiness suite of Products (R12 12.1.3). Your responsibilities will include: - Demonstrating good technical skills in Supply Chain Modules mainly OM, AR, PO, AP, INV, and GL modules. - Working on Reports, Interfaces, Conversions, and Extensions (R.I.C.E.) components within Oracle Applications. - Utilizing your technical expertise in Oracle Forms, Reports, and PL/SQL (Basic and Advanced Concepts). - Having knowledge in OAF and XML Publisher, which will be considered an added advantage. - Being a part of implementation and upgrade projects, showcasing your experience. - Communi...

The Invoice Processor is responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards, ensuring accuracy, compliance, and timely posting across various invoice types (PO, Non-PO, conditional, raw material, LC, and advance clearing). The role requires maintaining high productivity with strong focus on quality (CTQ standards), supporting month-end close activities, handling customer interactions, and collaborating with cross-functional teams to ensure seamless P2P operations. Flexibility to manage peak volumes and month-end workloads, including weekoff support, is essential.

Gainwell Technologies LLC Summary We are seeking a skilled Procurement Associate with hands-on procurement experience to support sourcing, vendor management, and end-to-end services procurement. The ideal candidate will be proficient in SAP Fieldglass and adept at managing vendor relationships, approvals, and compliance while ensuring cost efficiency and process accuracy. We are an equal opportunity employer and strongly encourage applications from Persons with Disabilities (PWD) . Your role in our mission As a Procurement Specialist , you will play a pivotal role in ensuring smooth and compliant procurement operations. You will manage supplier relationships, optimize procurement processes, ...

KPMG India is looking for 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 exist...

We are seeking a detail-oriented and proactive Accounts Payable (A/P) Specialist to join our finance team. This role is pivotal in managing the invoice approval process, ensuring timely and accurate posting for payment, and driving process improvements through data management and vendor collaboration. The A/P Specialist will handle a mix of supplier-focused three-way matching (Purchase Orders, invoices, and receipts) and vendor-specific invoice processing, with a strong emphasis on leveraging technology to streamline workflows, reduce invoice volume, and enhance budgeting accuracy. Reporting to the local Controller with a dotted-line relationship to the U.S.-based A/P Manager, this position ...

Job Description: Location: Chennai Shift Flexibility: Must be willing to work in any shift (Early Morning / UK / US (Night Shift)) Experience with 2 - 5 Years in Accounts Payable. Education: B.Com/M.Com. Responsibilities: Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client-centric approach • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

Job Overview: Klene Paks Limited is hiring a Purchase Executive to manage procurement activities, vendor coordination, and invoice processing. The role requires strong negotiation skills, attention to detail, and the ability to work under pressure. Key Responsibilities: Process Purchase Orders (POs) and Material Purchase Requisitions (MPRs) . Coordinate with vendors and suppliers for timely procurement. Oversee invoice clearance and ensure timely payments. Track deliveries and manage inventory levels. Evaluate vendor performance and negotiate pricing. Collaborate with departments for smooth workflow. Requirements: B.E. (Mechanical & Electrical Engineering) Experience in procurement, purchasi...

Position - Procure to Pay Associate Experience 1.5 - 3 Years Type of employment - Contract Location – Bangalore Notice Period - Immediate to 15 days Job Summary o Proven work experience as an Accounts Payable Specialist. 1.5 -3 years of experience preferably with Oracle Fusion Cloud ERP or SAP o Scanning of invoices, verify vendor invoices & process for payment, resolve purchase order, invoice or payment discrepancies. o Experience in 2 way and 3-way invoice processing, Knowledge of indirect taxes (eg, VAT and GST) and withholding tax preferred. o Handling internal/external queries received in outlook or helpdesk ticketing tool. o Maintain accurate and up-to-date vendor records, reconcile ve...

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Key Responsibilities Invoice Processing & Compliance Oversee end-to-end vendor invoice processing (PO/Non-PO, 2-way/3-way match). Ensure compliance with GST, TDS, MSME Act and input tax credit rules. Manage vendor master data accuracy and duplicate invoice prevention. Payments & Vendor Management Review and approve vendor payment runs (F110 / H2H / Wire / ACH). Monitor vendor ageing, advance payments, and ensure on-time disbursements. Address vendor queries and resolve disputes in coordination with procurement and plants. Reconciliations & Reporting Perform vendor account reconciliations and resolve open items. Support accruals, month-end closing, and preparation of AP-related MIS and schedu...

As an Oracle Apps Technical Consultant specializing in Finance modules like AP, AR, Cash Management, PO, and GL, you will be responsible for the following: - Work in a highly-collaborative team environment, balancing active teamwork with self-learning to drive project advancement. - Develop Forms and Interfaces to enhance the functionality of the Finance modules. - Demonstrate knowledge of Business Processes, with a strong understanding of AIM & OUM Methodology for execution and documentation. In order to be considered for this role, we are looking for the following qualifications: - BE/MBA/M.Tech/MCA degree. - Experience in Oracle Finance Modules as a Functional Lead, with the ability to wo...

As a Senior Relationship Manager in Supply Chain Finance, your role involves enabling the increase in Supply Chain business by identifying potential clients through self-sourcing, target market techniques, and referral networks. You will be prospecting clients for Supply Chain business by building relationships, extracting vendor/customer databases, and converting business to achieve sales targets. Leveraging the existing client base for cross-selling products and providing inputs on competitor analysis and latest market developments will be crucial. Periodically monitoring the portfolio with regard to the account position in the region and managing collections and delinquencies at the regio...

You are invited to join NTT DATA as a Business Analyst-Core Banking in Bangalore, Karntaka (IN-KA), India. NTT DATA is a $30 billion global innovator of business and technology services, serving 75% of the Fortune Global 100. If you are an Agile BA or PO with 8-12 years of experience in multi-currency Core Banking applications and implementation, we encourage you to apply. **Key Skill Sets:** - Should have worked on core banking product. - Techno-functional BA with migration project experience preferred. - Excellent analytical and communication skills. - Agile experience, experience on JIRA & Confluence, and working with APIs is expected. - Experience of working for a Bank operating in the U...

As a part of Colgate-Palmolive Company, your role will involve reviewing, validating, and processing invoices. You will be responsible for the following key tasks: - Indexing & Posting of invoices - Preparation of monthly SOX and support Audit requirements - Maintaining 100% accuracy and efficiency while processing the invoices - Performing other ad hoc tasks as required - Month-end closing and reconciliation - Identifying and actively participating in Continuous process improvement - Ensuring all the SOBP are updated on a timely basis - Reviewing, verifying & Posting PO and NON-PO invoices - Regular review of debit balances/Aged Balances in the vendor account - Ensuring adequate Controls ar...

In this role, you will be responsible for applying credit control, finance, and accounting skills effectively. You will handle petty cash transactions with accuracy and accountability, ensuring all financial records and processes are organized with strong attention to detail. Communication with internal and external stakeholders will be a key part of your responsibilities. Additionally, you are expected to demonstrate basic knowledge of GST and related compliance requirements. Key Responsibilities: - Apply credit control, finance, and accounting skills effectively. - Handle petty cash transactions with accuracy and accountability. - Organize financial records and processes with strong attent...