237 Sap Is Jobs

Platforms (Energy) Specialist Find endless opportunities to solve our clients' toughest challenges, as you work with exceptional people, the latest tech, and leading companies across industries. Practice: Energy, Industry Consulting, Capability Network I Areas of Work: Platforms | L evel: Consultant | Location: Delhi, Gurgaon, Mumbai, Bangalore | Years of Exp: 5-6 years Explore an Exciting Career at Accenture Are you an outcome-oriented problem solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environment spark your interest? Then, is the right place for you to explore limitless possibilities. As a part of the practice, that blends deep functional and industry knowledge, you will accelerate the reinvention journey for companies, helping them achieve profitability and staying relevant in the years ahead. Together, lets make the future of oil and gas - safer, smarter and cleaner. In this practice, youll help drive the following: Collaborate with stakeholders to deliver client projects and develop Digital Centers of Excellence to unlock new opportunities and drive efficiencies. Manage end-to-end delivery of projects for downstream clients in the areas of strategic decision-making, project management, digital transformation, cost optimization and so on. Accelerate clients transformation journey towards a more connected, optimized, lean and agile organization. Assist senior management and leadership for drafting proposals, writing client pitches, and developing solution architecture. Identify and quantify cutting edge industry specific digital disruption opportunities through convergence of analytics & digital capability. Bring your best skills forward to excel in the role: Ability to solve complex business problems and deliver client delight Ability to multitask and streamline multiple projects Impeccable team management skills with an ability to engage effectively with multiple stakeholders Process expertise in Downstream Oil & Gas for Energy clients Strong writing skills to build point of views on current industry trends Good analytical and problem-solving skills with an aptitude to learn quickly Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Whats in it for you? An opportunity to work on with key G2000 clients Potential to with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies. Ability to embed into everythingfrom how you service your clients to how you operate as a responsible professional. Personalized training modules to develop your to grow your skills, industry knowledge and capabilities Opportunity to thrive in a that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization. Your experience counts! MBA from Tier-I business school 5-6 years of work experience including 3 years of consulting experience Has led a team of 3+ resources in past engagements Good knowledge of Oil & Gas value chain in at least one industry segment (Upstream or Downstream) Broad knowledge in functional areas of Order to Cash, Purchase to Pay, Acquire to Retire, Record to Report is required and good knowledge in at least one functional area mentioned above. Should have expertise in any one or more of the following SAP IS O&G Downstream (Hydrocarbon Product Management HPM) - SAP PP/QM as primary skill with experience in Refinery/Petchem manufacturing industry SAP IS Mining (Industry Solution for Mining) SAP PP/QM as primary skill with experience in Refinery/Petchem manufacturing industry SAP MM with IS Oil for Energy Industry and/or Chemical Industry experience SAP IS O&G Downstream (S4SCSD) with one or more of the following TSW (Traders and Schedulers Workbench) TD (Transportation and Distribution) TM (Transportation Management) BDRP (Bulk Distribution Requirements Planning) Field Logistic SAP IS O&G DS (Downstream Solutions) with one or more of the following MAP (Marketing and Planning) S4SCSD (S/4HANA Secondary Distribution) EXC (Excise Duty Handling) TDP (Tariff Determination and Pricing) RFNO (Retail Fuel Network Operations) SAP Finance and Controlling with one or more of the following SAP ISU (Industry Solution for Utilities) Billing SAP FICA (Financial Contract Accounting) SAP IS O&G US PRA (Production and Revenue Accounting) UoM (Unit of Measure Management) PSA (Production Sharing Agreements) JVA (Joint Venture Accounting) SAP EWM SAP EPPM/PS (Enterprise Portfolio and Project Management with Oil and Gas industry experience SAP Sales and Customer with one or more of the following SAP IS-Utilities (ISU) M/EDM/AMI (Metering / Energy Data Management / Advanced Metering Infrastructure) MPM (Metering Process Management) SAP IS Mining (Industry Solution Mining) SAP CM (Claims Management) SAP SD with IS Oil (Sales and Distribution tailored for Oil industry) SAP S/4 certification in any of the above SAP modules will be a plus. Must have experience working with Excel, MS PowerPoint. Knowledge of Power BI and other data analytics tools is a plus, but not mandatory.

Band/Level: 6-3-S Education Experience: Bachelors Degree (High School +4 years) Roles & Responsibilities Communication with the international internal customers in English Manual Order Entry Manual Order Changes Manual Scheduling Agreement updates Quote Entry Create credits, debits, pro forma invoices or returns Proactive Backlog Management Delivery note creation and ATP checks Handling of Customer Portals Supporting EDI Maintaining Customer Profiles and keep that updated Handling multiple team mailboxes with full proficiency All kind of ad hoc requests to support the EMEA /North America Customer Service Teams. Quality check for the peers Gain an understanding of other transactional tasks served by the team Securing the usage of Standard Work Instruction and Customer Profile for every transaction Picking new orders/requests from group mailbox immediately when they come in to support process efficiency Reporting activities as per Business need Responsibility of high quality & on time delivery Desired Candidate Graduation in any stream Minimum 1-3 years of work experience in Customer Service environment Order management domain. Hands on experience in SAP is preferred Good knowledge in Outlook, SAP, MS Office tools, Web Portals Excellent written & verbal communication skills Performance oriented Team player Quality focused Highly motivated Willingness to quickly adapt to new situations and tasks Willing to work in any shift Collaboration with the co-workers in the Team.

The ideal candidate will possess strong expertise in the SAP IS-Oil module, with hands-on experience in areas such as TD (Traders and Schedulers Workbench), HPM (Hydrocarbon Product Management), TSW, and integration with SD, MM, and other modules. Key Responsibilities: Implement, configure, and support SAP IS-Oil solutions (e.g., TSW, HPM, TD, DRA, SSR, etc.) Gather and analyze business requirements from stakeholders in the Oil & Gas domain. Design and configure solutions aligned with business needs and SAP best practices. Work on integration points between IS-Oil and SAP SD, MM, FI, PM, and other modules. Support full lifecycle implementations, rollouts, and upgrades. Troubleshoot and resolve issues within IS-Oil processes. Work closely with business users, functional and technical teams, and external vendors. Provide training, documentation, and user support as needed. Ensure compliance with industry standards, security, and internal controls.

Should have hands on experience in implementation and configuration on any one of the following skills SAP BI SAP IS SAP OTC SAP SD SAP BTS SAP EWM Providing high level support and troubleshooting on complex issues

Mega Walkin Interview Infosys hiring Technical Professionals @ Coimbatore on 19th & 20th Sept 2025 Eligibility Criteria: Experience: 2+yrs ( *Freshers are not eligible * ) CTC: 6 LPA Work Location: Bangalore, Chennai Qualification: BE / BTech / ME / Mtech / BCA / MCA / Bsc CS/IT / Msc IT/CS Interview Details: Interview Venue : Shree Coimbatore Gujarati Samaj , RS Puram, Coimbatore Interview Date: 19.09.2025 ( Friday ) & 20.09.2025 ( Saturday ) Timing: 10.00 AM onwards Open Positions / Skillsets: Automation Testing (Java, Playwright) Selenium Testing with Java SAP Functional Testing ETL Testing Angular Full stack (Dotnet, Java) React Full stack (Dotnet, Java) Python Developer SAP (EWM/ BTS/ BI / OTC / IS) Tosca UX with JavaScript Content & Technical Writer ITIL / L1 Support How to Apply: Share your CV at careers@solversindia.com For details Contact: 8438812538 / 9384505937

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities Actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment. Contribute to unit-level and organizational initiatives. Adherence to the organizational guidelines and processes. Additional Responsibilities: Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations. Across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Noida, Bhubaneswar, Coimbatore, Jaipur, Vizag, Kolkata, Mysore, Hubli.While we are working in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Technical and Professional Requirements: 2+ years of experience in application maintenance & implementation projects, primarily in ISU-CRM Projects Experience across Electricity, Gas & Water Utilities industries across UK, North America & Europe regions Experience with CRM ISU Integration Experience in end-to-end implementation and support projects Client facing experience Experience in setup of Rate Structure and Billing Schema, Price management Experience in analyzing issue in Billing & Invoicing process Good Experience Invoice Layout & Bill Print Setup of Billing Master Data/Tariff Structure for Metered/Unmetered Installations Integration with Device Management, Finance & SD module Preferred Skills: Technology->SAP ISU Billing->SAP IS- Utilities

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities Actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment. Contribute to unit-level and organizational initiatives. Adherence to the organizational guidelines and processes. Additional Responsibilities: Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations. Across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Noida, Bhubaneswar, Coimbatore, Jaipur, Vizag, Kolkata, Mysore, Hubli.While we are working in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Technical and Professional Requirements: 5+ years of experience in application maintenance & implementation projects, primarily in ISU-CRM Projects Experience across Electricity, Gas & Water Utilities industries across UK, North America & Europe regions Experience with CRM ISU Integration Experience in end-to-end implementation and support projects Client facing experience Experience in setup of Rate Structure and Billing Schema, Price management Experience in analyzing issue in Billing & Invoicing process Good Experience Invoice Layout & Bill Print Setup of Billing Master Data/Tariff Structure for Metered/Unmetered Installations Integration with Device Management, Finance & SD module Preferred Skills: Technology->SAP ISU Billing->SAP IS- Utilities

Job Title: SAP IS-Oil Distribution Consultant Location: Bangalore Experience Required: 6+ Years Job Type: Full-time About the Role We are seeking a highly skilled and experienced SAP IS-Oil Distribution Consultant to join our team. The ideal candidate will have hands-on expertise in implementing and supporting SAP IS-Oil Distribution solutions on the SAP S/4HANA platform. This role requires strong functional knowledge of oil and gas distribution processes, along with the ability to collaborate with cross-functional teams to deliver high-quality SAP solutions. Key Responsibilities Implement, configure, and support the SAP IS-Oil Distribution module. Collaborate with business and IT stakeholders to analyze requirements and deliver tailored SAP solutions. Provide expertise in S/4HANA integration with IS-Oil processes. Troubleshoot, resolve, and document issues related to IS-Oil Distribution. Participate in the complete project lifecycle including design, configuration, testing, deployment, and end-user training . Ensure solutions are aligned with business needs and industry best practices. Required Skills & Experience Minimum 6+ years of hands-on experience in SAP IS-Oil Distribution . Strong working knowledge of the SAP S/4HANA platform. Solid understanding of Oil & Gas distribution processes . Excellent problem-solving, communication, and interpersonal skills. Ability to work both independently and collaboratively within a team. Preferred Qualifications SAP Certification in IS-Oil Distribution (highly desirable). Experience with full lifecycle SAP implementation projects . Exposure to global support environments and cross-cultural teams.

Job Description Are You Ready to Make It Happen at Mondel z International Join our Mission to Lead the Future of Snacking. Make It Matter. As an organization we are committed to developing the next generation of Makers and Bakers. Joining us at an early career stage in our fast paced and ever changing environment will enable you to do more, learn more and grow more. You will be encouraged to step outside your comfort zone you may even surprise yourself! We will ensure you are given the support you need to be at your best and enable you to be yourself and bring passion and personality. Here you can lean in and speak up and bring your own flavor. Job Description: We are proud Makers & Bakers! For over seven decades now, we have been making delicious products that wow our consumers. We are a 76 years young company with a powerful purpose Empower People to Snack Right. We take pride in making and baking incredible snacking brands such as Cadbury Dairy Milk, Tang, Bournvita, Oreo, 5 Star and much more. Curious about the exciting future that awaits you with usTake a delectable bite with our CA Industrial Trainee Program and shape the future of snacking. As a part of our finance team, you will get chance to gain valuable experience in a global company and work on challenging projects that will help you develop your skills further. You will be responsible for: 1) Assisting in Planning & Budgeting 2) Actuals tracking and variance analysis 3) Monthly MIS 4) Taking project to improve Cash Conversion cycle/ GM% etc Eligibility Criteria: Proficiency in Microsoft Excel. Strong communication skills. Hands-on experience or working knowledge of SAP is preferred. Scheduled to appear for the CA exam in November 2025 or May 2026. Successfully cleared both groups of CA Intermediate in first attempt. Stipend : Rs. 40,000 per month No Relocation support available Business Unit Summary Mondelez India Foods Private Limited (formerly Cadbury India Ltd.) has been in India for over 70 years, making sure our mouth-watering and well-loved local and global brands such as Cadbury chocolates, Bournvita and Tang powdered beverages, Oreo and Cadbury Bournvita biscuits, and Halls and Cadbury Choclairs Gold candies get safely into our customers hands and mouths . Headquartered in Mumbai, the company has more than 3,300 employees proudly working across sales offices in New Delhi, Mumbai, Kolkata and Chennai and in manufacturing facilities at Maharashtra, Madhya Pradesh, Himachal Pradesh and Andhra Pradesh, at our global Research & Development Technical Centre and Global Business Hub in Maharashtra and in a vast distribution network across the country. We are also proud to be recognised by Avatar as the Best Companies for Women in India in 2019 the fourth time we ve received this award. Mondel z International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Job Type Intern (Fixed Term) Interns Early Careers

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Siemens eMeter Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a Functional Consultant with Siemens eMeter expertise to support the implementation, configuration, and management of Meter Data Management Systems (MDMS) within a utility business environment. The ideal candidate will possess a strong understanding of the energy domain and deep experience with Siemens EnergyIP (eMeter) platform.As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications are optimized for performance and usability. You will also participate in testing and troubleshooting to ensure that the applications function as intended, contributing to the overall success of the projects you are involved in. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application specifications and user guides.- Engage in continuous learning to stay updated with the latest technologies and best practices.- Work closely with business stakeholders to gather and analyze functional and technical requirements for MDMS (EnergyIP/eMeter).- Configure and support Siemens eMeter (EnergyIP) modules.- Analyze and write functional specifications for custom developments and integrations.- Proficiency in SQL and understanding of EnergyIP database structure. Java-based customizations, or scripting within EnergyIP.- Support the design, testing, and rollout of enhancements and change requests within eMeter.- Assist in implementing new meter types, data formats, and interface configurations with upstream (AMI systems) and downstream (billing, analytics, CIS) systems.- Perform functional impact analysis for patches/upgrades and lead UAT with business users.- Collaborate with technical teams for integration with external systems (SAP IS-U, Outage Management, CIS, etc.).- Provide support for troubleshooting, root cause analysis, and issue resolution during BAU operations.- Prepare functional specification documents, configuration guides, and user manuals.- Ensure data integrity, compliance, and adherence to regulatory standards across MDMS operations. Professional & Technical Skills: - Must to Have Skills: Proficiency in Siemens eMeter.- Strong understanding of application development methodologies.- Experience with software testing and debugging techniques.- Familiarity with database management and data integration.- Ability to work collaboratively in a team environment.- Hands-on experience with Siemens EnergyIP (eMeter) platform.- Strong knowledge of utility meter data management processes and workflows.- Experience with VEE rules, billing determinants, load profiling, AMI Integration, interval & register data handling.- Experience working with SAP IS-U or similar CIS systems is a strong plus.- Ability to perform SQL-based data analysis and support data validation activities.- Strong analytical, debugging, and problem-solving skills.- Experience in Agile or waterfall delivery models.- Excellent communication and client interaction skills.Preferred Qualifications:Certification or training in Siemens EnergyIP/eMeter platform.Experience in Smart Meter rollout projects. Additional Information:- The candidate should have minimum 3 years of experience in Siemens eMeter.- This position is based at our Gurugram office.- 15 years full time education is required. Qualification 15 years full time education

Education: Bachelor s or Master s degree in Finance, Accounting, Information Technology, or related field. Skillset Required : Java in Microservices Architecture on BTP Java Script (as baseline to Fiori development) Dev Ops and Test automation knowledge for high test automation with Junit and other frameworks Experience in Logistics (SAP TM / SAP EWM), and/or Supply Chain +Experience in SAP BTP Development +Experience in Frontend development with SAP Fiori and SAP Fiori Elements

Job Posting TitleCUSTOMER SERVICE SPECIALIST I Job ID:135204 Job Code30003102 Business UnitGLOBAL AUTOMOTIVE (10002006) BuildingTE Services India (KN1) Band/Level5-4-S Hiring ManagerNISHANTH MURUGESH SATHYAMURTHY RecruiterRabiya Tasneem RelocationYes - Domestic TravelLess than 10% Employee Referral Amount$30,000.00 Education ExperienceOther Employment Experience3-5 years At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview TE Connectivity's Customer Service Teams interact with customers, company sales and/or service representatives to handle a variety of pre-sales or post-sales service functions. They take and process transactions via phone, internet and correspondence from customers and representatives and respond to inquiries about TEs products or services. They may promote and sell our company's products or services as well as investigate and resolve customer complaints. A key area of focus is to develop strong business relationships via TE's Extraordinary Customer Experience strategy. Roles & Responsibilities The Customer Service Team will be supporting all transactional tasks of the TE Order-to-Cash Process playing a key role in the whole business success. The team will support in the background the whole APAC Customer Service Organization. Under general supervision, the Associate is responsible for handling accurately all defined transactional tasks which are handled in the Customer Service Team. In addition, the Associate needs to support a variety of Adhoc requests to support the business in best possible way and as required. Furthermore, the Associate is highly responsible for delivering all given tasks at 100% quality and be a role model for new joiners. The Associate should fully support the Onboarding of new joiners and support in all kinds of trainings. Supporting the Customer Service team of APAC region by handling the core tasks involved in Quote to Cash Process Manual Order Entry and Order Changes Manual Scheduling Agreement updates Quote Entry Create credits, debits, pro forma invoices or returns. Handling of Customer Portals Supporting EDI Maintaining Customer Profiles and keep that updated Handling multiple team mailboxes with full proficiency All kind of ad hoc requests to support the EMEA /North America Customer Service Teams. Quality check for the peers. Responsibility of high quality & on time delivery Willingness to learn new tasks as per business requirements. Ensuring a constant usage of Leader Standard Work Drive the PIM meeting and play a pivotal role in the transmission of responsibilities and business opportunities using Mandarin knowledge. Participate in continuous improvement projects (Kaizen, GB, Lean, etc.) Drive TEOA according to Star Level requirements Desired Candidate Minimum 3-5 years of work experience in Customer Service environment Order management domain. Hands on experience in SAP is preferred. Good knowledge in Outlook, SAP, MS Office tools, Web Portals. Excellent written & verbal communication skills in English Performance oriented Team player and Quality focused. Highly motivated Willingness to quickly adapt to new situations and tasks Shift timing 9 PM to6 AM Collaboration with the co-workers in the Team. Competencies ABOUT TE CONNECTIVITY TE Connectivity plc (NYSETEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more atwww.te.com and onLinkedIn , Facebook , WeChat, Instagram and X (formerly Twitter). WHAT TE CONNECTIVITY OFFERS: We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority! Competitive Salary Package Performance-Based Bonus Plans Health and Wellness Incentives Employee Stock Purchase Program Community Outreach Programs / Charity Events IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come only from actual email addresses ending in @te.com . If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities. Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.

Job Posting TitleCUSTOMER SERVICE SPECIALIST I Band/Level5-4-S Education ExperienceOther Employment Experience3-5 years At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview TE Connectivity's Customer Service Teams interact with customers, company sales and/or service representatives to handle a variety of pre-sales or post-sales service functions. They take and process transactions via phone, internet and correspondence from customers and representatives and respond to inquiries about TE s products or services. They may promote and sell our company's products or services as well as investigate and resolve customer complaints. A key area of focus is to develop strong business relationships via TE's Extraordinary Customer Experience strategy. Responsibilities The Customer Service Team will be supporting all transactional tasks of the TE Order-to-Cash Process playing a key role in the whole business success. The team will support in the background the whole APAC Customer Service Organization. Under general supervision, the Associate is responsible for handling accurately all defined transactional tasks which are handled in the Customer Service Team. In addition, the Associate needs to support a variety of Adhoc requests to support the business in best possible way and as required. Furthermore, the Associate is highly responsible for delivering all given tasks at 100% quality and be a role model for new joiners. The Associate should fully support the Onboarding of new joiners and support in all kinds of trainings. Supporting the Customer Service team of APAC region by handling the core tasks involved in Quote to Cash Process Manual Order Entry and Order Changes Manual Scheduling Agreement updates Quote Entry Create credits, debits, pro forma invoices or returns. Handling of Customer Portals Supporting EDI Maintaining Customer Profiles and keep that updated Handling multiple team mailboxes with full proficiency All kind of ad hoc requests to support the EMEA /North America Customer Service Teams. Quality check for the peers. Responsibility of high quality & on time delivery Willingness to learn new tasks as per business requirements. Ensuring a constant usage of Leader Standard Work Drive the PIM meeting and play a pivotal role in the transmission of responsibilities and business opportunities using Mandarin knowledge. Participate in continuous improvement projects (Kaizen, GB, Lean, etc.) Drive TEOA according to Star Level requirements Qualification Minimum 3-5 years of work experience in Customer Service environment - Order management domain. Hands on experience in SAP is preferred. Good knowledge in Outlook, SAP, MS Office tools, Web Portals. Excellent written & verbal communication skills in English Performance oriented Team player and Quality focused. Highly motivated Willingness to quickly adapt to new situations and tasks Shift timing 9 PM to 6 AM Collaboration with the co-workers in the Team. Competencies ABOUT TE CONNECTIVITY TE Connectivity plc (NYSETEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn , Facebook , WeChat, Instagram and X (formerly Twitter). WHAT TE CONNECTIVITY OFFERS: We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority! Competitive Salary Package Performance-Based Bonus Plans Health and Wellness Incentives Employee Stock Purchase Program Community Outreach Programs / Charity Events IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come only from actual email addresses ending in @te.com . If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities. Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site. Location

Job Posting TitleCUSTOMER SERVICE SPECIALIST I Band/Level5-4-S Education ExperienceOther Employment Experience3-5 years At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview TE Connectivity's Customer Service Teams interact with customers, company sales and/or service representatives to handle a variety of pre-sales or post-sales service functions. They take and process transactions via phone, internet and correspondence from customers and representatives and respond to inquiries about TE s products or services. They may promote and sell our company's products or services as well as investigate and resolve customer complaints. A key area of focus is to develop strong business relationships via TE's Extraordinary Customer Experience strategy. Responsibilities The Customer Service Team will be supporting all transactional tasks of the TE Order-to-Cash Process playing a key role in the whole business success. The team will support in the background the whole APAC Customer Service Organization. Under general supervision, the Associate is responsible for handling accurately all defined transactional tasks which are handled in the Customer Service Team. In addition, the Associate needs to support a variety of Adhoc requests to support the business in best possible way and as required. Furthermore, the Associate is highly responsible for delivering all given tasks at 100% quality and be a role model for new joiners. The Associate should fully support the Onboarding of new joiners and support in all kinds of trainings. Supporting the Customer Service team of APAC region by handling the core tasks involved in Quote to Cash Process Manual Order Entry and Order Changes Manual Scheduling Agreement updates Quote Entry Create credits, debits, pro forma invoices or returns. Handling of Customer Portals Supporting EDI Maintaining Customer Profiles and keep that updated Handling multiple team mailboxes with full proficiency All kind of ad hoc requests to support the EMEA /North America Customer Service Teams. Quality check for the peers. Responsibility of high quality & on time delivery Willingness to learn new tasks as per business requirements. Ensuring a constant usage of Leader Standard Work Drive the PIM meeting and play a pivotal role in the transmission of responsibilities and business opportunities using Mandarin knowledge. Participate in continuous improvement projects (Kaizen, GB, Lean, etc.) Drive TEOA according to Star Level requirements Qualifications Minimum 3-5 years of work experience in Customer Service environment - Order management domain. Hands on experience in SAP is preferred. Good knowledge in Outlook, SAP, MS Office tools, Web Portals. Excellent written & verbal communication skills in English Performance oriented Team player and Quality focused. Highly motivated Willingness to quickly adapt to new situations and tasks Shift timing 9 PM to 6 AM Collaboration with the co-workers in the Team. Competencies Location

This role involves Financial reporting supported by qualitative analysis in adherence to US GAAP; Ensure all significant transactions are complete and correct; Oversee monthly close activities performed by Shared Services; Review and approve accounting adjustments; Review monthly P&L with the FP&A team to ensure completeness and accuracy; Review balance sheet variance analyses, account reconciliations; Maintain relationship with the Shared Services and ensure the integrity of financial records and process transactions accurately and in accordance with local statutory and tax requirements; Monitor and review the issue resolution regarding invoicing and collection efforts regarding accounts receivable. Manage the statutory reporting process; SME s with one of the following skills; Revenue Accounting Accounting of Tangibles and Intangibles Month End Close & Reporting General Accounting SKILL SET CA qualified 3+ years of experience in general accounting and controllership areas preferably from an IT Industry Candidates having skill to analyze and document Balance and P&L movements, analyze cashflows, knowledge of lease accounting, impairment of Intangibles etc is preferred. Working knowledge in SAP is preferred. Good communication skills are a must Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Whats the role As a Solution Architect for Demand and Supply Planning you will play a critical role in ensuring the process core remains stable and efficient. You will have deep design and technical knowledge of current processes and tools, holds accountability for process and tool reliability, supports system-related implementation of major projects, and builds competency within the wider Lubricants America organization. This will have to be done while ensuring Lubricants drives towards best in class. Youll thrive on working closely with global excellence teams on road map development while at the same time delivering on the ground solutions to meet evolving customer and business needs. What youll be doing Collaborate with global solution architect community, lead super users, end users to embed and strengthen the understanding and execution of system process activities on the ground and strengthen the regional support model. Subject matter expert of demand and supply planning processes and tools Help the business deliver Change Request and IT change with value and timeliness in mind. Collaborate with regional counterparts and global excellence teams to remain connected to changes to tools and processes. Help drive process changes led by business strategy and business processes. What you bring Bachelor's degree in supply chain, computer science, or a related field with minimum of 6 years of supply chain software tools experience Prior / current expertise in in Kinaxis Prior Supply Chain experience in addition planning tools is required. Expert Level Knowledge of demand and supply planning and interface with E2E supply chain/SAP is essential. Expertise in the design, documentation, and deployment of process along with continuous improvement mindset. Understanding of functional process deeply and how they integrate end to end successfully and efficiently. Assume responsibility across & outside the lubricants process area when it comes to end-to-end scenarios to ensure integration across all processes for critical business activities. Excellent people skills when it comes to implementation. You will inspire people to make changes that will have a direct impact on our commercial success. Furthermore, you will have: Excellent communication skills, interpersonal effectiveness, Ability to build a shared vision and influence other people at all levels within the organization. Strong stakeholder management skills Ability to identify and respond quickly to changing priorities and multi-task. Willingness to work during US hours (Houston). The role will be based out of Bangalore to support the LSC network in the United States.

JOB DETAILS / ROLE PURPOSE: Perform Accounts Receivable Activities in accordance with the process documentation and standard procedures. The activities and responsibilities in the role consist of checking all Customer invoices, Cash allocations, refunds/credit notes, Customer reconciliation, Ageing analysis, period end closing, Month end reporting and more. KEY RESPONSIBILITIES: Sending Invoices and sales report to Customers accurately and timely. Timely follow up for payments from customer & payment allocation. Reconciliation of customer account with sales report and customer statements. Preparation of customer ageing report and analysis of same. Cash Allocation/Clearing and managing unallocated items. Strong email handling/Managing generic emails with defined SLA. Strong liaising with BU and customer for clearing open items in GL. Inter-company debt collection. Provide active input into the design and implementation of process improvement initiatives. Work within a team structure in achieving key performance indicators and objectives and be highly focused on the achievement of these objectives. Develop and maintain professional relationships with appropriate internal and external stakeholders. Other adhoc tasks and responsibilities as the need arises. Qualifications & Experience: B. Com / M. Com 4-6 years of experience. ERP/Feeder system experience Previous experience in an similar assistant accountant role Previous insurance experience is preferable System Skills: Intermediate or Advanced Excel skills Previous experience using a general ledger system. SAP is preferable. Other Skills: Strong listening, written and verbal communication skills Ability to understand and assess accounting process issues Ability to prioritise tasks and meet set deadlines Customer Service: Provide exceptional customer service to be internal and external stakeholders Strong ability to build effective internal relationships at all levels of the organisation. Initiative: Ability to undertake initiative and deliver quality results often with competing deadlines Ability to work independently and autonomously yet still displaying strong team work ethics andn attributes. Team Work: Ability to support and mentor other team members in the task undertaken. Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Great to have you on board. Lets care for tomorrow.

Whats the role As a Solution Architect for Demand and Supply Planning you will play a critical role in ensuring the process core remains stable and efficient. You will have deep design and technical knowledge of current processes and tools, holds accountability for process and tool reliability, supports system-related implementation of major projects, and builds competency within the wider Lubricants America organization. This will have to be done while ensuring Lubricants drives towards best in class. Youll thrive on working closely with global excellence teams on road map development while at the same time delivering on the ground solutions to meet evolving customer and business needs. What youll be doing Collaborate with global solution architect community, lead super users, end users to embed and strengthen the understanding and execution of system process activities on the ground and strengthen the regional support model. Subject matter expert of demand and supply planning processes and tools Help the business deliver Change Request and IT change with value and timeliness in mind. Collaborate with regional counterparts and global excellence teams to remain connected to changes to tools and processes. Help drive process changes led by business strategy and business processes. What you bring Bachelor's degree in supply chain, computer science, or a related field with minimum of 6 years of supply chain software tools experience Prior current expertise in in Kinaxis Prior Supply Chain experience in addition planning tools is required. Expert Level Knowledge of demand and supply planning and interface with E2E supply chain/SAP is essential. Expertise in the design, documentation, and deployment of process along with continuous improvement mindset. Understanding of functional process deeply and how they integrate end to end successfully and efficiently. Assume responsibility across & outside the lubricants process area when it comes to end-to-end scenarios to ensure integration across all processes for critical business activities. Excellent people skills when it comes to implementation. You will inspire people to make changes that will have a direct impact on our commercial success. Furthermore, you will have: Excellent communication skills, interpersonal effectiveness, Ability to build a shared vision and influence other people at all levels within the organization. Strong stakeholder management skills Ability to identify and respond quickly to changing priorities and multi-task. Willingness to work during US hours (Houston). The role will be based out of Bangalore to support the LSC network in the United States. After you submit your application, you will receive an email providing a link to an online assessment that is a mandatory part of the process. The email will come from HireVue - please check your spam/junk mailbox if you do not see the email. Once completed, your application will be reviewed to determine next steps. Thank you for your interest in Shell. What we offer Progress as a person as we work on the energy transition together. Continuously grow the transferable skills you need to get ahead. Work at the forefront of technology, trends, and practices. Collaborate with experienced colleagues with unique expertise. Achieve your balance in a values-led culture that encourages you to be the best version of yourself.

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. Assigned invoices may range from simple to moderately complex transactions. Update client billing information and instructions and billing rates. Gather and review backup documentations for billing purposes. Perform revenue recalculation steps in Oracle. Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads. Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution. Participate in governance meetings with Operations Team and/or clients. Perform multiple routine and/or simple ad hoc tasks assigned by the Billing Team Leader or Billing Manager. Address critical issues with the guidance of Team Leader within the prescribed turn-around time. Gather information and documentation to assist in investigating and in resolving issues within the assigned process. May be involved in selected transition-related activities such as desktop procedures creation. Qualifications Bachelors degree in finance & accounting or any Business-related course. 2-3 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash. Excellent communications skills in both written and spoken English. Intermediate proficiency in MS Applications (Word, Excel, Outlook, PowerPoint) and Adobe application. Knowledge and understanding of accounting standards and procedures and internal controls. Experience working with ERP, i.e., Oracle Systems or SAP is preferred. Previous experience in process migration/transition is a plus. Experience working in Shared Services or BPO is an advantage. Ability to effectively communicate and collaborate within a specific group of internal and external customers. (Communication) Ability to maintain good customer relationships with the ability to understand and respond to customer needs and requirements. (Customer Service) Ability to be thorough and meticulous in completing assigned reports, tasks, and documentation. (Attention to Detail) Ability to identify and resolve moderate and complex issues by applying best practices and technical expertise and may recommend solutions for unique scenarios.

Project description Related to the Financial Investments Area, this role main accountability is providing support and advise on the development of applications by understanding the requirements of customers and recommending application performance improvements to ensure alignment with business requirements and implementing them in the scope of the SAP FSCM application, especially on the TRM module Responsibilities Understand customers' processes and products and how they fit within the goals of the function or business unit to provide support when required for existing issues or to participate on the development of enhancements or new functionalities related to the SAP Investments area. Engage with the solution architect in the reviews and validation of the detailed technical design for business applications provided by the supplier to ensure alignment with business requirements. Perform quality review checks on project deliverables. Support and review the documentation of functional specifications. Support the implementation activities, troubleshooting system environmental issues and providing training as required. Perform impact analysis of application changes across various components, holding an end-to-end view of the system. Additional Job Functions In depth knowledge of specific technology (SAP FSCM TRM) Skills Must have 6 or more years of technical experience in the below In depth knowledge of specific technology (SAP FSCM TRM) Bachelor's degree (or equivalent) in Information Technology and 4 or more years of experience in related field. Customer Focus is a must for the role to be filled. Good knowledge on Financial Investments and Accounting will be considered. Proven ability to work on multicultural project teams. Strong communication skills in written and spoken English. Nice to have SAP certificate would be a plus, demonstrable experience in SAP is required (FSCM)

About The Role Project Role : Performance Engineer Project Role Description : Diagnose issues that an in-house performance testing team has been unable to. There are five aspects to Performance Engineering:software development lifecycle and architecture, performance testing and validation, capacity planning, application performance management and problem detection and resolution. Must have skills : SAP for Utilities Billing Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time educationRole Summary :We are looking for an experienced SAP IS-U Billing Team Lead with strong hands-on expertise in both functional billing configuration and testing lifecycle management. The ideal candidate will lead end-to-end SAP billing implementation/support efforts, while also driving functional testing strategy, defect management, and quality assurance for SAP IS-U processes within a utility business context.________________________________________Key Responsibilities:Lead a team of SAP IS-U Billing consultants and testers to deliver business-critical solutions.Act as the subject matter expert for SAP IS-U Billing, including rate design, billing schema, and invoice execution.Collaborate with stakeholders in FI-CA, Device Management, and EDM to ensure seamless integration and process continuity.Drive delivery across projects and support initiatives, ensuring timelines, scope, and quality targets are met.Testing & Quality Assurance:Define and lead the functional testing strategy for SAP IS-U Billing processes.Design test plans, test cases, and acceptance criteria based on business requirements and SAP configurations.Oversee system integration testing (SIT), user acceptance testing (UAT), and regression testing cycles.Coordinate with QA and business teams to validate scenarios for billing simulation, exceptions, reversals, and invoicing.Manage defect triage, root cause analysis, and resolution working closely with developers and functional teams.Process Improvement & Best Practices:Establish standards for test documentation, version control, and audit trails.Leverage tools like HP ALM, JIRA, or Solution Manager Test Suite for managing test execution and defects.Identify automation opportunities for regression testing of critical billing processes (optional/desired).Ensure compliance with industry standards, data privacy, and internal IT controls.________________________________________Required Skills & Experience:7+ years of experience in SAP IS-U, with at least 5 years in billing configuration and process testing.Strong understanding of SAP IS-U Billing including rate categories/types, operand modeling, schema configuration, billing/invoicing cycles.Proven leadership experience in managing SAP delivery or support teams.Hands-on experience with test design, execution, and defect management in SAP utilities environment.Knowledge of tools like SAP Solution Manager (Test Suite/CBTA), JIRA, HP ALM, or similar QA platforms.Strong analytical and communication skills with the ability to lead cross-functional discussions and workshops.________________________________________Preferred Qualifications:Experience with SAP S/4HANA Utilities and SAP Test Automation tools.SAP Certification in IS-U Billing or S/4HANA Utilities.Knowledge of market communication processes (IDEX, IDOCs) and regulatory testing requirements.Familiarity with Agile and DevOps methodologies. Qualification 15 years full time education

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. Assigned invoices may range from moderately complex to complex transactions. Update client billing information and instructions and billing rates. Gather and review backup documentations for billing purposes. Perform revenue recalculation steps in Oracle. Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads. Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution. Participate in governance meetings with Operations Team and/or clients. Perform varied simple periodic and ad hoc tasks assigned by the Billing Team Leader or Billing Manager. Address critical issues with the guidance of Team Leader within the prescribed turn-around time. Gather information and documentation to assist in investigating and in resolving issues within the assigned process. May support Team Lead in data gathering and report generation Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues. Perform transition-related activities such as process training and desktop procedures creation. Support selected simple process improvement initiatives to streamline processes. Qualifications Bachelors degree in finance & accounting or any Business-related course. 3-4 years of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash. Excellent communications skills in both written and spoken English. Intermediate proficiency in MS Applications (Word, Excel, Outlook, PowerPoint) and Adobe application. Advance knowledge and understanding of accounting standards and procedures and internal controls. Experience working with ERP, i.e., Oracle Systems or SAP is preferred. Previous experience in process migration/transition is preferred. Experience working in Shared Services or BPO is preferred. Ability to effectively communicate and collaborate within a varied audience and internal and external customers. (Communication) Ability to maintain good customer relationships with the ability to initiate ways to improve customer support, customer experience. (Customer Service) Ability to be thorough and meticulous in completing assigned reports, tasks, and with the ability to propose ways to prevent or eliminate errors, discrepancies and issues. (Attention to Detail) Ability to identify and resolve moderate and complex issues by applying best practices and technical expertise and may recommend solutions for unique scenarios. (Problem Solving) Ability to work in fast-paced environment and maintain efficiency and productivity while adjusting to changes in work structure process, and requirements. (Adaptability)

Greeting from Infosys BPM Ltd, We are hiring for SAP BI, SAP IS, SAP OTC skills. Please walk-in for interview on 20th Sep 2025 at Coimbatore location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-224829 Interview details Interview Date: 20th Sep 2025 Interview Time: 10 AM till 1 PM Interview Venue: Sree Coimbatore Gujarati Samaj, Raichura Hall, 662, Mettupalayam Rd, Sukrawar Pettai, R.S. Puram, Coimbatore, Tamil Nadu Please find below Job Description for your reference: Work from Office*** 4-7 years of experience on project is mandate*** Job Description: SAP BI Develop and maintain SAP BI/BW reports, dashboards, and data models. Work closely with business users to gather requirements and translate them into technical specifications. Optimize existing BW queries, InfoCubes, and DSOs for performance. Support and troubleshoot BI solutions, ensuring data integrity and availability. Participate in testing, documentation, and user training activities. Hands-on experience in SAP BI/BW development and support. Strong understanding of data warehousing concepts and data modeling. Proficiency in creating BEx queries, Workbooks, and ideally some exposure to SAP Analytics Cloud (SAC) or BusinessObjects. Job Description: SAP IS Specialized experience in SAP IS (Industry Solutions) Consultant. Should have in-depth knowledge of at least one SAP Industry Solution (e.g., IS-Utilities, IS-Retail, IS-Oil & Gas Configuring and customizing specific SAP IS modules to meet industry-specific business requirements. Should act as a subject matter expert for industry-specific business processes and functionalities. Ensuring seamless integration between the SAP IS module and other SAP and non-SAP systems. Providing high-level support and troubleshooting for complex issues within the SAP IS landscape. Job Description: SAP OTC Strong experience of SAP OTC (Order-to-Cash) Consultant. Core experience in the SAP Sales and Distribution (SD) module. The candidate should have a comprehensive understanding of the entire OTC process. Leading and participating in SAP OTC full life-cycle implementations. Configuring key OTC functionalities, including Sales Order Management, Pricing, Shipping, and Billing. Analyzing and optimizing the end-to-end order-to-cash business process to improve efficiency. Conducting system testing and providing training to end-users to ensure smooth system adoption. Please carry 2 set of updated Resume/CV (Hard Copy). Please carry original ID proof for security clearance. Pointers to note: Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions. Original Government ID card is must for Security Clearance. Regards, Infosys BPM Recruitment team.

Greeting from Infosys BPM Ltd, We are hiring for SAP BI, SAP IS, SAP OTC skills. Please walk-in for interview on 19th Sep 2025 at Coimbatore location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume *** https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-224829 Interview details Interview Date: 19th Sep 2025 Interview Time: 10 AM till 1 PM Interview Venue: Sree Coimbatore Gujarati Samaj, T. V. Bros Hall, 662, Mettupalayam Rd,, R.S. Puram, Coimbatore, Tamil Nadu Please find below Job Description for your reference: Work from Office*** Min 4-7 years of experience on project is mandate*** Job Description: SAP BI Develop and maintain SAP BI/BW reports, dashboards, and data models. Work closely with business users to gather requirements and translate them into technical specifications. Optimize existing BW queries, InfoCubes, and DSOs for performance. Support and troubleshoot BI solutions, ensuring data integrity and availability. Participate in testing, documentation, and user training activities. Hands-on experience in SAP BI/BW development and support. Strong understanding of data warehousing concepts and data modeling. Proficiency in creating BEx queries, Workbooks, and ideally some exposure to SAP Analytics Cloud (SAC) or BusinessObjects. Job Description: SAP IS Specialized experience in SAP IS (Industry Solutions) Consultant. Should have in-depth knowledge of at least one SAP Industry Solution (e.g., IS-Utilities, IS-Retail, IS-Oil & Gas Configuring and customizing specific SAP IS modules to meet industry-specific business requirements. Should act as a subject matter expert for industry-specific business processes and functionalities. Ensuring seamless integration between the SAP IS module and other SAP and non-SAP systems. Providing high-level support and troubleshooting for complex issues within the SAP IS landscape. Job Description: SAP OTC Strong experience of SAP OTC (Order-to-Cash) Consultant. Core experience in the SAP Sales and Distribution (SD) module. The candidate should have a comprehensive understanding of the entire OTC process. Leading and participating in SAP OTC full life-cycle implementations. Configuring key OTC functionalities, including Sales Order Management, Pricing, Shipping, and Billing. Analyzing and optimizing the end-to-end order-to-cash business process to improve efficiency. Conducting system testing and providing training to end-users to ensure smooth system adoption. Please carry 2 set of updated Resume/CV (Hard Copy). Please carry original ID proof for security clearance. Pointers to note: Please do not carry laptops/cameras to the venue as these will not be allowed due to security restrictions. Original Government ID card is must for Security Clearance. Regards, Infosys BPM Recruitment team.

Call Shikha at 7995625777 or email your resume to Shikha@wissenpro.com to apply. Call Raveena at 7032046318 or email your resume to Raveena@wissenpro.com to apply. JOB DESCRIPTION Job Role : Consultant -DTC Business Title : Consultant Retail Band : Professional JOB SUMMARY: Consultant- DTC works with Retail business partners within a global SAP program to align SAP CAR and Retail solutions with business needs. Will primarily support the business processes associated with the integration between a core merchandising solution (SAP S4 Fashion) and store POS systems. Specifically, the business processes associated with collection of multichannel POS data through CAR into SAP S4; Retail price and markdown management; and Sales Audit. Demonstrates an in-depth knowledge of this business area to identify, analyze and resolve problems on an ongoing basis. Serves as a project team member. Directly interfaces with business leadership (Directors/Sr. Directors) to clarify business needs, priorities, and strategies possibly with consultants support. Will have the opportunity to work within the most updated SAP cloud technology, build upon your SAP Retail / CAR knowledge and gain significant experience in the technological ecosystem of a mature SAP environment. EXPERIENCE: 7-10 years of experience designing and implementing SAP Customer Activity Repository (CAR) for the capture and processing of POS data into SAP Retail, AFS or S4 Fashion. Mandatory to have experience on CAR + FMS (Fashion Industry). Experience in designing and implementing solutions for the management of retail price data and the transmission to POS systems. Experience with design, development and deployment of business processes associated with POS data management, sales audit. Must have an understanding on how POS data (sales, inventory, receipts, tenders, financial transactions) are processed within the SAP ERP solution At least 1 or 2 full cycle experience of ERP Transformation programs. Ability to work both independently and in a team-oriented, collaborative environment is essential. Must be able to learn, understand, and apply new technologies to solving business problems. Must be able to meet deadlines of a dynamic, growing business. Should be strong team player who can build relationships across functions to mediate and resolve problems Ability to work with senior business partners to capture detailed requirements and deliver innovative solutions. Understanding of technical components required to support business processes, including integration effort within different functional tracks. Good knowledge of associated S4/Hana FIORI Tiles, Launch Pad, Transactional apps, Personas. KEY RESPONSIBILITIES : 80% - Design, build /configure and test 10% Business Relationship Management: Partner with key Executive and Director level leaders. 10% – Incident and Request escalation. EDUCATION: Bachelor/Master’s degree in Computer Science or commensurate experience. SKILLS: Strong knowledge of SAP CAR and integration with SAP Retail / AFS / S4 Fashion Experience in retail price management within SAP Retail and publishing to POS systems Must be a team player, must be able to work with colleagues globally in a diverse environment, with good upward and downward management skills. Strong IT skills – general computing and office software skills. Strong oral and written communication skills.