1009 Sap Erp Jobs - Page 17

ZEISS in India ZEISS in India is headquartered in Bengaluru and present in the fields of Industrial Quality Solutions, Research Microscopy Solutions, Medical Technology, Vision Care and Sports & Cine Optics. ZEISS India has 3 production facilities, R&D center, Global IT services and about 40 Sales & Service offices in almost all Tier I and Tier II cities in India. With 2200+ employees and continued investments over 25 years in India, ZEISS success story in India is continuing at a rapid pace. Further information at ZEISS India . Company Overview ZEISS is technology and innovation. We develop, manufacture and sell highly innovative products and solutions for our customers in a variety of business fields - always testing the limits of what is feasible. ZEISS is an internationally leading technology enterprise operating in the optics and optoelectronics industries generating more than 10.1 billion euros in revenue with around 44,000 employees across 50 countries around the globe. Founded in Germany in 1846, we are proud of our rich heritage. As a company wholly owned by a foundation, ZEISS is rooted in and committed to responsibility in all its activities. Therefore, 15% of revenue are currently invested in science and R&D. ZEISS is convinced that innovation and technology are the key to a sustainable future and solutions for global challenges. Through our SAP S/4HANA (FIT4) global transformational project, we are accelerating our growth even further by implementing our new ERP system, a project that is of pivotal importance for our company. If you want to be a part of the difference, ZEISS is the right place for you! Position Summary The Business Process Excellence Manager - Record to Report is responsible for leading the transformation and optimization of Finance & Controlling processes at ZEISS. This key role involves driving the SAP S/4HANA implementation to standardize and harmonize the Record to Report cycle, enhancing efficiency and compliance across the organization. Responsibilities : Workstream Ownership: Lead the R2R workstream across design, deployment, and sustain phases for global Procurement processes. Process Analysis & Design: Identify inefficiencies, gather business requirements, and conduct Fit to Standard workshops. Develop AS-IS & TO-BE process maps leveraging SAP S/4HANA capabilities. Solution Design & Requirement Analysis: Identify process gaps, document requirements, and translate them into functional designs. Manage dependencies with L2C, S2C, PTP and other streams. System Integration and Optimization: Collaborate with IT and external consultants to ensure the successful integration of the SAP S/4HANA system. Focus on building a robust Record to Report system that supports organizational needs and compliance requirements. Communication and Change Management: Communicate effectively with all levels of the organization to promote the transformation agenda. Manage change proactively by engaging stakeholders and facilitating adaptation to new processes and systems. Required Knowledge & Experience Bachelor s/master s degree in business administration, in Finance, Accounting or a related field. Minimum of 8 years experience: o as a key user or a Business user in Finance domain o OR o managing projects focused on business process excellence, particularly within SAP ERP transformations in R2R (Record to Report). Experience in SAP S4 HANA FICO (Finance & Controlling) as a Process expert is good to have Proficiency in R2R processes likeo Financial Accounting o Asset management o General Ledger Tax Accounting & compliance o Intercompany Process Accounts payable/Receivable o Financial/Group reporting o Financial Close Expertise in the necessary tools like- Signavio, JIRA, SAP Exceptional leadership and strategic thinking skills Strong interpersonal and communication skills, capable of working with diverse teams and influencing leadership. Your ZEISS Recruiting Team: Avinash Mishra

ZEISS in India ZEISS in India is headquartered in Bengaluru and present in the fields of Industrial Quality Solutions, Research Microscopy Solutions, Medical Technology, Vision Care and Sports & Cine Optics. ZEISS India has 3 production facilities, R&D center, Global IT services and about 40 Sales & Service offices in almost all Tier I and Tier II cities in India. With 2200+ employees and continued investments over 25 years in India, ZEISS success story in India is continuing at a rapid pace. Further information at ZEISS India . Company Overview ZEISS is technology and innovation. We develop, manufacture and sell highly innovative products and solutions for our customers in a variety of business fields - always testing the limits of what is feasible. ZEISS is an internationally leading technology enterprise operating in the optics and optoelectronics industries generating more than 10.1 billion euros in revenue with around 44,000 employees across 50 countries around the globe. Founded in Germany in 1846, we are proud of our rich heritage. As a company wholly owned by a foundation, ZEISS is rooted in and committed to responsibility in all its activities. Therefore, 15% of revenue are currently invested in science and R&D. ZEISS is convinced that innovation and technology are the key to a sustainable future and solutions for global challenges. Through our SAP S/4HANA (FIT4) global transformational project, we are accelerating our growth even further by implementing our new ERP system, a project that is of pivotal importance for our company. If you want to be a part of the difference, ZEISS is the right place for you! Position Summary The Business Process Excellence Manager - Procure to Pay is responsible for leading the transformation and optimization of procurement and payment processes at ZEISS. This key role involves driving the SAP S/4HANA implementation to standardize and harmonize the procureto-pay cycle, enhancing efficiency and compliance across the organization. Responsibilities: Workstream Ownership: Lead the P2P workstream across design, deployment, and sustain phases for global Procurement processes. Process Analysis & Design: Identify inefficiencies, gather business requirements, and conduct Fit to Standard workshops. Develop AS-IS & TO-BE process maps leveraging SAP S/4HANA capabilities. Solution Design & Requirement Analysis: Identify process gaps, document requirements, and translate them into functional designs. Manage dependencies with L2C, S2C, RTR and other streams. System Integration and Optimization: Collaborate with IT and external consultants to ensure the successful integration of the SAP S/4HANA system. Focus on building a robust procure-to-pay system that supports organizational needs and compliance requirements. Communication and Change Management: Communicate effectively with all levels of the organization to promote the transformation agenda. Manage change proactively by engaging stakeholders and facilitating adaptation to new processes and systems. Required Knowledge & Experience Bachelor s/master s degree in business administration, in SCM, Operations, Procurement or a related field. Minimum of 8 years experience: o as a key user or a Business user in Procure to Pay domain o OR o managing projects focused on business process excellence, particularly within SAP ERP transformations in Procure to Pay. Experience in SAP S4 HANA MM (Materials Management) as a Process expert is good to have Proficiency in Procure to Pay processes likeo Supplier Management & Master Data Governance o Purchase Requisition (PR) & Purchase Order (PO) Management o Goods Receipt & Invoice Processing (Three-Way Matching) o Accounts Payable (AP) & Payment Processing o Spend Analytics & Reporting o Procurement Compliance & Approvals Expertise in the necessary tools like- Signavio, JIRA, SAP Exceptional leadership and strategic thinking skills Strong interpersonal and communication skills, capable of working with diverse teams and influencing leadership. Your ZEISS Recruiting Team: Avinash Mishra

JD for SAP MM. Role Description: SAP MM Competencies: SAP ERP Materials Management (MM) Experience (Years): 4-6 Essential Skills: SAP MM Job Description Key Responsibilities: Lead and support the implementation of SAP MM module including configuration, testing, and deployment. Gather business requirements and translate them into functional specifications. Configure MM components such as procurement (P2P), inventory management, vendor master, purchase orders, release strategies, and pricing . Integrate MM with other SAP modules such as SD, FI/CO, and WM . Provide day-to-day production support for SAP MM processes and resolve incidents. Conduct unit testing, integration testing , and user acceptance testing (UAT) . Document functional specifications for developments like reports, enhancements, and interfaces. Work with ABAP developers to implement custom solutions. Support SAP S/4HANA migration or upgrades , if applicable. Train key users and create user documentation for MM processes.

Novo Nordisk Global Business Services (GBS) India Department IO Supply Chain GBS Are you passionate about supply chain processes and optimizing operationsDo you have experience in sales order management and a strong understanding of SAP ERP systemsIf so, we have the perfect opportunity for you! Join us as a Sales Order Management Specialist and be part of a team that drives standardization, optimization, and digitalization in a global organisation. Read more and apply today for a life-changing career. The Position As a Senior Professional B1- Sales Order Management Specialist, you will play a pivotal role in ensuring smooth operations within your assigned region. Your key responsibilities will include: Ensure timely and high-quality execution of activities, support deliverables for US affiliates, and maintain comprehensive logs to track process changes and improvements. They can articulate handoffs and dependencies across sales, credit management, master data, warehousing, and transportation, lead cross-functional meetings to resolve complex order fulfillment issues, Handling escalations, managing key stakeholder relationships, and defining corrective and preventive actions for errors. Supporting order execution through coordination with relevant stakeholders and applying supply chain knowledge across sales orders, stock-outs, inventory planning, and transportation. Driving process standardization across teams by identifying and eliminating inefficiencies, using data to resolve order management bottlenecks, and implementing cost, speed, and quality improvements. Qualifications We are looking for a highly motivated and skilled professional with the following qualifications: Bachelor of Commerce (or equivalent). Possesses an overall experience of 5–7 years, including 5 years of relevant expertise in Sales Order Management within large-scale organizations. A deep and practical knowledge of SAP’s Sales and Distribution (SD)or S/4 Hana module is non-negotiable. Strong knowledge of SIOP (Sales, Inventory, and Operations Planning), order execution, and stakeholder coordination. Brings a solid understanding of key supply chain concepts including sales orders, stock-outs, inventory planning, and transportation. Advanced proficiency in Microsoft Advanced Excel and PowerPoint. Proficient in processing debit and credit notes, as well as handling stocks, scrapping, and returns management in accordance with organizational policies and financial controls. Strong oral and written communication. Demonstrates the ability to work independently with minimal supervision, a strong willingness to learn new skills, and the motivation and flexibility to thrive in a fast-paced, dynamic environment. About the Department Supply Chain was established in March 2017 as part of the Product Supply Devices & Supply Chain Management business plan. Our unit is anchored under Supply Chain Planning (SCP) at the Headquarters and serves as the central hub for consolidating supply chain activities across Novo Nordisk. We focus on optimizing costs and reducing complexity by operating an effective supply chain. The offshoring journey for Supply Chain activities has already begun, and our Service Delivery Catalogue is evolving, enabling other areas within Product Supply to join or expand their contributions. Located at our headquarters, you will be part of a dynamic and collaborative team that thrives on innovation and continuous improvement.

Why Work at Rehlko We have met todays energy needs while planning for tomorrows for over 100 years. Beginning with the first modern generator, the Rehlko Automatic Power & Light, launched in 1920, Rehlko has been an innovative leader in energy resilience. Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, clean energy solutions, and much more that serve a broad spectrum of OEM, residential, industrial, and commercial customers. Our priorities are global: the stability from steady energy sources and reliable back-ups. The power to be able to harness energy, and the freedom of not being dependent on an aging centralized grid. The confidence that clean energy solutions offer when it comes to a sustainable world, and the commitment to keep innovating towards greater impact. At Rehlko, our team members are the essential energy that powers our organization s success. We are committed to fostering a safe and sustainable work environment where safety is everyone s responsibility. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication, proactively reporting hazards, following protocols, and suggesting improvements. Join us in creating an energy resilient world for a better future! Why You Will Love this Job : BASIC FUNCTION Support the payables, ERP system, and mailbox management for Rehlko domestic and international transportation operations SPECIFIC RESPONSIBILITIES Domestic USA Payables 3rd party freight audit partner invoice processing and validation 3rd party freight audit partner invoice audit Support automated SAP payment runs by filling out the template & loading into SAP for processing (Windshuttle) Fuel Program Updates in SAP Freight Claims support and filing Daily WI Yard Report Distribution Outbound shipment email mailbox management support Customer contact info Shipment specification validation Documentation sharing Email redirection to appropriate teams Supplier Profiles Creation and execution of supplier profile and vendor account establishment Coordination with Rehlko vendor master team for supplier creation International US Import and Export Payables Import invoicing Error report resolution Invoice spot audit Small parcel invoice manual posting/processing Work in 3rd party freight audit platform to analyze, approve, and capture documents for invoice processing Export invoicing Error report resolution Invoice spot audit Code and process 3rd party freight audit provider invoices Shipment Documentation Compile, track down, and submit missing documents into Rehlko international digital document repository (Folio) REQUIRED COMPETENCIES Strong Critical Thinking Data Crunching/Analytics Expertise Microsoft Office Proficiency Curiosity Innovative Sense of Urgency Confident under pressure Eagerness to learn EXPERIENCE REQUESTS SAP/ERP experience Freight audit and pay 3rd party vendor familiarity Domestic or international transportation experience Experience with ground, air, or sea logistics Familiarity with inbound and outbound operations Ariba vendor management platform experience About Us Rehlko proudly offers a rich history steeped in creativity and commitment to our associates and communities, along with competitive benefits and compensation. Our Purpose Creating an energy resilient world for a better future and Values: Curiosity, Trust, Pace, and Excellence, are important cultural components that shape the way we work and relate to one another. Learn more about Rehlko at https: / / www.rehlko.com / who-we-are. In addition to the investment in your development, Rehlko offers a benefits package including a competitive salary, health, vision, dental, 401(k) with Rehlko matching, and more!?" Rehlko is an equal opportunity employer that prohibits discrimination and will make decisions regarding employment opportunities, including, but not limited to, hiring, job assignment, compensation, promotion, benefits, training, discipline, and termination, without regard to race, creed, color, ethnicity, religion, sex, pregnancy, childbirth, or related medical conditions, genetic information, age, national origin, citizenship, ancestry, caste, mental or physical disability, marital or familial status, sexual orientation, gender identity or expression, genetic information, political belief or affiliation, union membership status, military status, veteran status, or any other characteristic protected by national, state, local, or other applicable laws. Our Values Curiosity - Seek, learn, share Trust - Go farther together Pace - Focus to go faster Excellence - Find the win every day

Post Shipment Pre shipment emails to customers , payment follow up Order Performa Invoice /Label confirmation international sales Submit enquiry quotations follow up assisting your senior Fluent English & Graduate is must Computer Proficiency SAP

Process: OTC Collection BAND: A2(Senior Executive) Location: Bangalore - Work from office Transport: Cab provided for Pick up and drop. Shift: 6:00PM to 3:00AM Qualification: B.COM, BBA, M.COM & MBA/PGDM Must Have Skills: Accounts Receivable, A/R collections, Debt Collection, Credit Assessment Minimum of 3 years Collections experience in a fast-paced target driven business Ability to improve collection performance goals, reduce bad debt, DSO, and other key performance indicators Achieve monthly cash collection targets by actively chasing customers Attend and participate in collection meetings by updating and keeping manager informed of current statuses. Enforce credit policy and assure adherence to accepted standards Establish and maintain positive relationships with cross functional teams involved in AR process Maintain agreed upon reporting metrics associated with individual portfolios Ability to negotiate and manage relationships Strong problem solving and customer service skills Ability to Prioritize and multi-task is essential Run credit checks on new business Process month end closing entries in a timely manner Involvement on Special Projects as necessary Confident, adaptable and ability to work effectively under pressure SAP & QuickBooks system experience an advantage Preferred skills in pivot tables, VLOOKUPs and spreadsheets Strong communication, interpersonal, detail and team oriented, problem solving skills

We are looking for a skilled Worksoft Certify Test Automation Engineer with 3 to 8 years of experience. The ideal candidate will have expertise in test automation using Worksoft Certify and experience in automating web and SAP ERP NetWeaver CRM S4HANA, Salesforce, and other custom applications. Roles and Responsibility Define test strategy and planning for effective test case development and execution. Develop and execute test scripts for various applications, including MS Office and PDF. Create XF definitions and integrate them into the automation framework. Collaborate with cross-functional teams to identify and prioritize testing requirements. Develop and maintain automation frameworks using Worksoft CTM and SolMan. Perform defect logging and report preparation to ensure timely issue resolution. Job Minimum 3 years of experience in test automation using Worksoft Certify. Strong knowledge of test automation tools and technologies, including APIs and SOAP UI. Experience in automating web and SAP ERP NetWeaver CRM S4HANA, Salesforce, and other custom applications. Good communication skills and ability to work effectively in a team environment. Knowledge of the defect life cycle and experience with defect logging and reporting. Familiarity with Jenkins and Jira is an added advantage.

company name=Apptad Technologies Pvt Ltd., industry=Employment Firms/Recruitment Services Firms, experience=6 to 8 , jd="9 BDC7B Summary:As an Application Developer, you will be involved in designing, building, and configuring applications to meet business process and application requirements. Your typical day will revolve around creating solutions that align with business needs and application specifications.Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the implementation of SAP Master Data Governance MDG Tool within the organization- Develop and maintain data governance strategies and policies- Provide technical expertise and guidance on MDG Tool implementationProfessional & Technical Skills: - Must To Have Skills: Proficiency in SAP Master Data Governance MDG Tool- Strong understanding of data governance principles- Experience in data modeling and data management- Knowledge of SAP ERP systems and integration with MDG Tool- Hands-on experience in configuring and customizing MDG ToolAdditional Information:- The candidate should have a minimum of 5 years of experience in SAP Master Data Governance MDG Tool- This position is based at our Bengaluru office- A 15 years full-time education is required", Title=SAP Master Data Governance MDG Tool, ref=6566463

Post and process journal entries, ensuring all financial transactions are accurately recorded.. Manage Accounts Receivable: generate invoices, apply payments, monitor collections. Handle Accounts Payable: match and code invoices, perform reconciliations, and ensure supplier payments. Reconcile bank statements, general ledger, fixed assets, and intercompany monthend and yearend closing activities: prepare balance sheets, income statements, and financial reports. Assist with financial reporting, budgets, forecasts, and variance analysis.Utilize SAP FI/CO modules dailypostings, reconciliations, journal entries, and analytics.Aid in audit preparation, respond to queries, and support internal controls. Help identify opportunities to streamline accounting processes and improve SAP workflows

Conduct end-to-end software development tasks, including conceptualisation, design, development, testing and implementation of SAP CPI. Generate technical specifications based on functional demands to facilitate state-of-the-art CPI applications, interfaces, user exits, services, and more. Collaborate with partner management, project managers, architects, consultants, other developers, and end-users to understand and clarify business and functional requirements Detect performance bottlenecks proactively and introduce necessary adjustments in the CPI stack. Uphold coding standards compliance, conduct code reviews to ensure the quality of developed components. Execute software debugging, issue solving, and software enhancements. Participate in project planning and estimation of CPI development tasks.

The SAP Cloud Platform Integration (CPI) Specialist is responsible for designing, implementing, and maintaining integration flows between enterprise systems, both in the cloud and on-premise. This role requires a deep understanding of SAP Cloud Platform's capabilities and the ability to develop scalable integration solutions that support business processes and requirements. Key Responsibilities: Design, develop, and maintain integration processes between SAP and non-SAP applications using SAP CPI. Collaborate with business analysts and process owners to define integration requirements and map business processes. Monitor, troubleshoot, and optimize integration flows to ensure efficient and reliable data exchange. Ensure security standards are applied to all data exchanges and integrations. Document integration scenarios, designs, and exceptions thoroughly. Keep abreast of SAP CPI updates and new features, assessing their potential impact on existing and future integrations. Provide training and support to end-users on the use and functionalities of the integration solutions. Work closely with the IT security team to ensure compliance with data protection regulations and company policies. Required Skills and Qualifications: Bachelor's degree in Computer Science, Information Systems, or a related field. Strong understanding of SAP Cloud Platform Integration (CPI) and its components. Proven experience in developing and managing integration flows using SAP CPI. Knowledge of SAP ERP and S/4HANA environments. Familiarity with various integration approaches, including SOAP, REST, oData, and IDoc. Excellent problem-solving skills and the ability to debug and resolve complex issues. Strong communication and interpersonal skills, with the ability to work effectively in a team environment. Ability to document technical designs and specifications clearly and concisely. Preferred Skills and Experience: SAP Certification in Cloud Platform Integration. Experience with additional SAP Cloud products (e.g., SAP Analytics Cloud, SAP Fiori). Understanding of complementary integration tools and technologies (e.g., SAP PI/PO, Dell Boomi, MuleSoft). Familiarity with programming and scripting languages such as Java, JavaScript, and Groovy. Experience in Agile methodologies and DevOps practices.

Very good knowledge on RTR or GL accounting Very good accounting knowledge on IFRS/IGAAP Good understanding of various accounting concepts like monthly accruals, COPA posting, COS checker Knowledge about maintaining books of accounts parallelly under IFRS and local GAAP Cashflow and working capital management Your Profile Successfully completed professional qualification in accounting CMA / CWA / CA Inter and / or Master's degree in business administration with focus on finance and accounting or similar field of study. 5+ years experience in Finance processes of General Ledger (RTR) Good knowledge of international accounting standards (IFRS) and working in SAP ERP environment Fluent English language Structured, analytical working method Strong communication skills and experience working with international stakeholders Team spirit, proactive and objective oriented with great attention to detail

Ensuring you are one point of contact for Line of Business (VP s / Directors) whom you will partner with and drive Operating expenses P&L Planning, Controlling & Reporting requirements Collaborate with Business finance director / VP and drive Business Review Meetings to provide consolidated view of forecasts for the Business VP areas Support the Annual budget process by collaborating with Line of Business to build the anchor budget package for VP / EVP approval Participation in projects and initiatives undertaken by the team to improve effectiveness and efficiency of various processes Delivering accurate forecasts, powerful business analysis and insight, timely and valuable reporting on performance Proactively support various data driven management decisions through quantitative analytics, sharp communication and alignment with various stakeholders To succeed: You hold a masters degree in Commerce/ Finance / Business Administration, OR any equivalent degree (CA/ICWA) and have a minimum of 6-7 years of multi-national experience within Business Finance or an analytical function You should possess strong attention to detail while maintaining the overview and have a sense of urgency and flexibility Practical experience on financial management reporting and annual budgeting preferred Should be able to work independently and is responsible and able to deliver accurately and timely You possess strong communication skills and are a good team player You are positive, embracing change and being innovative in finding new perspectives. With many contacts in the position, it is important you build sustainable relationships, engage others and communicate with impact You are result driven and appreciate working on multiple tasks at a time You approach challenges in a structured and analytical way - you can work detailed but still communicate the holistic picture clearly Should possess strong knowledge in MS office, Excel, PowerPoint Knowledge in SAP/ERP/BI tools preferred

Summary Responsible for complex Global master data management processes (e. g. cross-divisional set-ups etc ) focused to ensure accurate and timely preparation and maintenance of master data in the SAP ERP system, in accordance of Supply chain operational activities in compliance with the GxP Regulatory requirements, internal regulations (e. g. Novartis Quality Manual), Good Practices, and business objectives About the Role Major accountabilities: Performing day to day activities of processing master Data tickets assigned as per the relevant SOPs , business matrix, SLA time lines KPIs. The primary focus of the associate analyst is to learn develop understanding to generate insights through data using available tools technologies. By analyzing the basic requirements, maintaining the attributes in the systems, and ensuring that all the data included in the system are reliable and from the right sources, ensure that the integrity and quality of site master data is established. Basic understanding of Material Master data Process and Supply chain objects. Basic Understanding of Pharma product and lifecycle events. High priority maintenance of data quality of master data and avoid duplication. Develop understanding of working in a GxP environment and adhere to the compliance policies of Novartis. Work in a team environment ensuring collaboration and mutual respect. Focus on innovation and bringing a fresh perspective to the traditional processes. Ensure accountability ownership of the assigned tasks. Good communication skills (both written verbal). Responsible for setting the right priorities to ensure timely release of material codes to manufacturing sites to guarantee successful implementation of the products on the market. Contribute in continuous improvement projects to achieve operational excel. Tracking E2E Master Data readiness and follow up with the various functions for the attribute values of master data. Participate and complete all mandatory trainings assigned, effectively take proactive action for improvements on Customer satisfaction, Glint survey and other feedback mechanism Key performance indicators: Quality / Accuracy / Right First Time. Timeliness. GMP Compliance (number of deviations, technical issues, audit / inspection findings). Adherence to Novartis standards and Values Behaviors, in particular, quality, ethical, health, safety, and environment standards (HSE), and information security standards (ISEC). Minimum Requirements: Work Experience: NA. Skills: NA. Languages : English. Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients lives. Ready to create a brighter future togetherhttps://www. novartis. com / about / strategy / people-and-culture Join our Novartis Network: Not the right Novartis role for youSign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork. novartis. com/network Benefits and Rewards: Read our handbook to learn about all the ways we'll help you thrive personally and professionally:

Summary Responsible for complex Global master data management processes (e. g. cross-divisional set-ups etc ) focused to ensure accurate and timely preparation and maintenance of master data in the SAP ERP system, in accordance of Supply chain operational activities in compliance with the GxP Regulatory requirements, internal regulations (e. g. Novartis Quality Manual), Good Practices, and business objectives About the Role Major accountabilities: Please enter specific details in the Additional Specifications Details field Key performance indicators: Please enter specific details in the Additional Specifications Details field Minimum Requirements: Work Experience: NA. Skills: NA. Languages : English. Job Description Performing day to day activities of processing master Data tickets assigned as per the relevant SOPs , business matrix, SLA time lines KPIs. The primary focus of the associate analyst is to learn develop understanding to generate insights through data using available tools technologies. By analyzing the basic requirements, maintaining the attributes in the systems, and ensuring that all the data included in the system are reliable and from the right sources, ensure that the integrity and quality of site master data is established. Basic understanding of Material Master data Process and Supply chain objects. Basic Understanding of Pharma product and lifecycle events. High priority maintenance of data quality of master data and avoid duplication. Develop understanding of working in a GxP environment and adhere to the compliance policies of Novartis. Work in a team environment ensuring collaboration and mutual respect. Focus on innovation and bringing a fresh perspective to the traditional processes. Ensure accountability ownership of the assigned tasks. Good communication skills (both written verbal). Responsible for setting the right priorities to ensure timely release of material codes to manufacturing sites to guarantee successful implementation of the products on the market. Contribute in continuous improvement projects to achieve operational excel. Tracking E2E Master Data readiness and follow up with the various functions for the attribute values of master data. Participate and complete all mandatory trainings assigned, effectively take proactive action for improvements on Customer satisfaction, Glint survey and other feedback mechanism Key Performance Indicators Quality / Accuracy / Right First Time. Timeliness. GMP Compliance (number of deviations, technical issues, audit / inspection findings). Adherence to Novartis standards and Values Behaviors, in particular, quality, ethical, health, safety, and environment standards (HSE), and information security standards (ISEC). Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients lives. Ready to create a brighter future togetherhttps://www. novartis. com / about / strategy / people-and-culture Join our Novartis Network: Not the right Novartis role for youSign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork. novartis. com/network Benefits and Rewards: Read our handbook to learn about all the ways we'll help you thrive personally and professionally:

Samples Coordinator Forms+Surfaces is looking for Samples Coordinator to join our team! Job Location: Pune Plant Lonikand (Near Wagholi) Company Overview Forms+Surfaces designs and manufactures architectural products used in public spaces around the world. From walls and elevator interiors to site furnishings and lighting, our line invites creativity and provides real-world solutions to the challenges our customers face. Scope and responsibilities: Learn information systems Q (CRM) and M2M (ERP) of the company. Lead samples fulfilment process and oversee all sample requests received through Q . Benchmarking or product matching based on customer s request. Understand customers needs and formulate the corresponding product specs Work closely with marketing & other departments to arrange new samples Establish and maintain quality standard and coordinate with production. Prepare requirement plan and share with production, get their schedule. Ensure that all sample requests, standard & custom products are fulfilled on time. Prioritize and execute products requests from sales team within deadlines. Establish MOQ and always maintain stock. Keep Q updated on availability of samples and scheduled date. Create sales orders in M2M for custom samples. Coordinate with engineering to release job orders to production. Track quarterly update kits for each existing sales team and full presentation kits for new members of the sales team. Maintain and ensure general quality standards associated with standard and custom samples and the general quality standards associated with packing and shipping. Maintain and ensure record of sample retains. Interact with sales team to understand product requirements clearly. Maintain records of product specifications and samples. Generate new part numbers for samples in M2M & Q. Implement process improvements to achieve product / samples quality. Perform product samples inspections to identify any defects and share findings with respective departments for rectification. Meet safety compliances. Required qualification, skills and experiences: 2 years of experience in product development, marketing & samples department. Any graduate degree with English as primary language preferred. REQUIRED SKILLS: Excellent IT skills with MS excel, Outlook (emails), MS word. Managing multiple tasks together and working under pressure. Excellent email writing in English and communication skills. Strong interpersonal communication skills. Good analytical and ability to perform under pressure. Ability to read and understand material specifications. SAP/ ERP experience (preferably ERP). Making customer masters and Sales order in M2M. Coordination within internal departments as well as sales team & customers. Ready to relocate near Wagholi, Pune.

The Senior Business Analyst will possess both the technical and functional understanding of Supplier Collaboration business processes and will be a key person implementing business processes software solutions and systems implementation in Supplier Collaboration Applications like Ivalua, E2Open etc. The role will be of a systems solution expert for identifying, analyzing, refining, translating, and finally documenting business requirements from ISI business teams. Role & Responsibilities: Analyze business processes, perform fit-gap analysis as required, and provide ISI business teams with cost efficient proposal on inefficiencies and risks to determine appropriate process and system design. Create functional specifications and work with cross-functional teams and development teams to deliver the technical objects. Review and contribute to design document, configuration documents and functional specifications. Conduct unit and Integration testing and regression testing. Support ISI s production processes and all associated business systems functions. Work with ISI IT and business teams to optimize and streamline business processes and technical solutions. Identify gaps between current and future state of business processes and helps in prioritizing opportunities to improving processes through the usage of Business capability matrix (BCM) Participate in business user meetings to gather process information for sound system solutions. Collaborate and provide inputs to the development team during development phase to meet the business needs. Help business teams on reporting requirements on the reporting team working in conjunction with the data warehouse team. Conduct QA validations and participate on User Acceptance Testing (UAT) tests. Support, assist and train the users on new modified system configurations highlighting the impact on business processes. Maintain IT Business system integrity and application notes, system upgrades, changes, and user updates. Work closely with onsite team, offshore team, managers, and executives to ensure the release of high-quality solutions. Follow the Intuitive change management process. Analyze impact of changes to the corporate application landscape Qualifications Required Skills and Experience Minimum Bachelor s degree in engineering or equivalent experience. Minimum 5 years of experience working on Supplier Collaboration applications like Ivalua, E2Open with Business Analyst experience in a full cycle implementation as well as in support projects. Supply Chain data analytical skills and understanding of complete Supplier Collaboration processes. Strong proficiency in business process analysis in Supply chain planning, Supply operations and inventory controls. Advanced MS Excel skills and ability to demonstrate data modeling. Knowledge of SAP ERP MM and PP modules and their integration with Supplier Collaboration systems. Experience working with business end users, gathering requirements, and building detailed functional design specifications. Ability to work with minimum supervision or guidance. Ability to work in a team environment, effectively interacting with others. Excellent verbal and written communication skills. Required Education and Training Minimum Bachelor s degree in engineering or equivalent experience. Working Conditions Onsite Bengaluru, Karnataka, India Preferred Skills and Experience Knowledge of Supplier Collaboration integration with SAP ERP MM and PP modules. Functional knowledge of SAP ERP MM and PP modules preferred

Responsibilities: Conduct offline SAP training sessions for students at Route Academy and partner colleges Travel to different campuses across Kerala for delivering SAP Add-on programs Food allowance Health insurance Annual bonus Provident fund

Knowledge of Database handling Oracle/SQL etc. Good Knowledge of IT Hardware, LAN Networking & IT Security Policies. Experience in SAP/ERP Integrations method. Good communication Skills. Required Candidate profile Experience in industrial automation, supply chain, or manufacturing systems. Experience in Material handling Processes in different industries. GMP & 21 CFR compliance would be an advantage.

Hiring SAP BDM with Intellect Bizware Private Ltd - A Nihilent company - SAP GOLD partner. Apply: harshada.m@intellectbizware.com Location – Navi Mumbai, Ghansoli, OR Pune, Viman Nagar AND Chennai Exp : 7+ years

Familiarizing and adopting work methodology aligning with the existing ACoE organization. Contributing to the Solutioning/POCs for key initiatives already in-flight Applying modern development practices in the delivering POC s/prototypes in intelligent Automation technologies. Make sure ACoE continues to delivery intelligent automation capabilities on-prem and cloud adding decision and conversational intelligence Become a key member of a high performing team that can take ownership of innovative projects from inception to delivery. Proactively look for and explore opportunities where ACoE can improve the status quo or generate new business value Drive data and analytics through insights, reporting, and predictive models that support finance strategy and ensure proper implementation of analytics driven decision via various automation techniques. Implement NLP where applicable and complete the use cases as per requirements. Having experience in implementing chatbot functionality. Connect to Database and integrate the code with the visualization tools by enabling interaction with database/bot/Power BI Create technical documentation for reference and reporting Develop intuitive software that meets and exceeds the needs of the company Experience working with SAP (ERP), SFDC, Microsoft Office preferred Have led a team of junior developers to guide/mentor them on best practices of RPA solution Owned review of production ready deliverables. Relevant experience/awareness in Python, Chatbots, OCR, ML and AI techniques Experience in creating workflows, storyboards, user flows, process flows and site maps. Knowledge of frameworks/systems like AngularJS, Git and more Experience in Power BI or any visualizations tools is preferrece About You Can understand, apply, integrate, and deploy Machine Learning capabilities and techniques into other systems. 3 to 5 years of experience. Demonstrate experience designing cloud-native applications in AWS - particularly those involving ML models. Have hands-on experience in other programming and scripting languages (Java, TypeScript, JavaScript, etc). Had previous exposure to Natural Language Processing (NLP) problems and have familiarity with key tasks such as Named Entity Recognition (NER), Information Extraction, Information Retrieval, etc Can understand and translate between language and methodologies used both in research and engineering fields. Have been successfully taking and integrating Machine Learning solutions to production-grade software. What s in it For You? Hybrid Work Model: we've adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial we'llbeing. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.

Follow company policy and guidelines to set up costing parameters Manage day-to-day costing department affairs Maintain client wise costing template and folders Monitor RFQ pending list, set priorities and submit quotes as per it To seek from client all relevant costing inputs to do product costing Discuss with client and internal CFT members on questions/clarifications required to initiate costing Interact with Business development, Supply Chain, NPD, Tool room, Manufacturing, Process engineering etc. teams Be part of price negotiating team for price finalisation and annual cost reviews Plan periodic factory visit to check actual cost parameters and do SHOULD COSTING analysis Engage with SAP-ERP team to comply with SOPs and ERP-BOM approvals and pricing approvals

Job Title - Mechanical Design/Drafting Engineer Location Ahmedabad Company Electrotherm (India) Ltd Job Summary We are seeking a highly motivated and detail-oriented Mechanical Design/Drafting Engineer with 1-4 years of experience to join us. The successful candidate will be responsible for creating precise mechanical designs, detailed engineering drawings, and comprehensive documentation for a variety of complex mechanical projects. This role requires a strong understanding of mechanical principles, proficiency in CAD software, and the ability to translate conceptual designs into manufacturable components and assemblies. Key Responsibilities Develop detailed 2D and 3D mechanical designs and drafting using CAD software (e.g., AutoCAD, SolidWorks, Inventor, Creo) for various mechanical projects within the Special Projects Department. Prepare comprehensive engineering drawings, including assembly drawings, part drawings, fabrication drawings, and installation drawings, ensuring adherence to industry standards, company specifications, and project requirements. Collaborate closely with project managers, senior engineers, and cross-functional teams to understand project scope, technical requirements, and design constraints. Perform design calculations, material selections, and component sizing as required to ensure design integrity and functionality. Review and verify designs and drawings for accuracy, completeness, and compliance with relevant codes, standards, and best practices. Generate Bills of Materials (BOMs) and other necessary documentation for procurement and manufacturing. Incorporate feedback from design reviews and implement necessary revisions efficiently. Assist in the preparation of technical specifications, reports, and presentations. Maintain organized project files, design records, and drawing archives. Participate in site visits or vendor meetings as needed to support project execution. Contribute to continuous improvement initiatives within the design and drafting processes. Qualifications Bachelor's degree in Mechanical Engineering or a related field. Diploma in Mechanical Engineering with relevant experience will also be considered. Experience 1 to 4 years of hands-on experience in mechanical design and drafting, specifically in creating mechanical designs for various projects. Skills Proficiency in CAD Software: Expert-level proficiency in at least one major CAD software (e.g., SolidWorks, AutoCAD, Inventor, Creo). Technical Drawing Standards: Strong knowledge of drafting standards (e.g., ASME Y14.5, ISO standards) and geometric dimensioning and tolerancing (GD&T). Mechanical Principles: Solid understanding of mechanical engineering fundamentals, including statics, dynamics, material science, and manufacturing processes. Problem-Solving: Excellent analytical and problem-solving skills with a keen eye for detail. Communication: Strong verbal and written communication skills for effective collaboration and documentation. Teamwork: Ability to work effectively in a team-oriented environment and manage multiple tasks simultaneously. Adaptability: Eagerness to learn new technologies and adapt to evolving project requirements

We are seeking a detail-oriented IT MIS Executive to manage and oversee all SaaS and cloud application subscriptions, billing, renewals, and admin roles. The role involves vendor coordination, invoice tracking, PO processing, and ensuring timely payments while maintaining complete audit readiness and documentation. Key Responsibilities: • Maintain and update a centralized MIS for all IT applications and infrastructure. • Track subscription lifecycle: new requests, renewals, expirations, cancellations. • Coordinate with vendors for quotations, invoices, service support, and compliance documents. • Work with internal audit and finance teams for PO requests, approvals, and timely payments. • Ensure secure documentation of admin roles, credentials, and billing contacts. • Monitor usage and optimize cost across SaaS and cloud platforms. • Prepare monthly and quarterly IT cost reports and renewal schedules. • Ensure audit trail documentation is complete and accessible for review. • Escalate delays or support issues to vendors or management when required. Required Skills: • Proven experience managing SaaS/cloud applications and IT MIS. • Strong knowledge of billing cycles, PO/invoice processes, and vendor coordination. • Excellent Excel/Google Sheets skills for MIS management. • Familiarity with tools like AWS, G Suite, Zoho, Microsoft 365, etc. • Good communication and follow-up skills with internal teams and vendors. • Strong documentation and audit readiness mindset. Preferred Qualifications: • Bachelors degree in IT, Computer Science, or related field. • 2+ years in a similar IT MIS/Billing/Procurement coordination role. • Experience using procurement tools or ERPs (e.g., Freshdesk, Freshchat, Zoho and other cloud platforms).