89 Sap Knowledge Jobs

As a Spanish Customer Service Specialist based in Bangalore (Hybrid), your role is critical as you will be the primary point of contact for both customers and the company. Your main responsibility will be to lead the order-to-cash process, ensuring seamless communication and efficient handling of customer inquiries, orders, and issues. It is essential to manage customer interactions, process orders, address concerns, and coordinate with internal teams to ensure timely and accurate delivery of products and services. Your role plays a vital part in maintaining customer satisfaction and fostering strong, long-term relationships. You will be working in shifts from 9 PM to 6 AM (IST). To excel in this role, you must deliver extraordinary customer experience by providing world-class customer service. Strong communication skills in Spanish Language (Read and Write) are required to converse with customers and stakeholders effectively. You will be responsible for responding promptly to customer inquiries via phone and email, providing detailed information about products, services, and order status, resolving customer complaints and issues efficiently and professionally, processing customer orders accurately and efficiently, tracking order progress, and ensuring timely delivery. Additionally, you will coordinate with planner, logistics, sales, product management, and quality teams to fulfill customer requirements. Being the primary point of contact between customers and the manufacturing team, you will communicate any changes in order status, delays, or issues to customers promptly. Your duties will involve preparing and delivering order confirmations, shipping notifications, and other relevant information, maintaining accurate and up-to-date customer records and order documentation, generating regular reports on order status, customer interactions, and other relevant metrics, identifying trends to improve customer service processes, troubleshooting issues related to orders, deliveries, and product quality, gathering customer feedback, and suggesting improvements to products and services. Moreover, you will participate in team meetings and training sessions to stay updated on products and processes, as well as assist in the development and implementation of customer agreements and procedures. The ideal candidate should have a Bachelor's or Business degree or equivalent experience, proficiency in Spanish (B2.2 or C1), good knowledge of SAP, and supply chain knowledge. A minimum of 4+ years of experience in Spanish Customer Service, Sales Operations, Supply Chain, and Logistics is required for this role.,

You are cordially invited to attend the Walk-In Drive hosted by Infosys BPM Ltd. on 4 April 25 at PUNE. Please ensure to bring a copy of this email to the venue and register your application prior to the walk-in. Remember to indicate your Candidate ID on top of your Resume. The interview is scheduled as follows: - Interview Date: 4 April 25 - Interview Time: 09:30 AM to 12:30 PM Venue for the interview in PUNE: Infosys BPM Limited No. 1, Hinjewadi Rajiv Gandhi Infotech Park Building B1, ground floor Hinjewadi phase 1 Pune 411057 Kindly carry the following documents: - 2 sets of updated CV (Hard Copy) - Face Mask - Identity proof (PAN Card/Passport) Job Description: - Job Location: Pune - Qualification: Any Graduates (15 years Graduation) - Shifts: Flexible/US Shift - Experience: 2+ Years Candidates are required to bring their Pan card without fail for Assessment. Roles & Responsibilities: Control tower Key responsibilities include: - Managing Sales Order creation and cancellation processes, including coordination with suppliers - Oversight of Inventory management and follow-up with Stakeholders - Handling Hub/Store operations, including stock movement and Cross-docking techniques - Dealing with Supplier reports, rescheduling production dates, and matching Invoices with fixed POs - Daily management of queries from CCC (Customer Care Center) and stakeholders within the Nordics - Coordinating product flow between transporters, customer service, stores, hubs, and warehouses - Managing warehouse inventories and returns to stores - Communication via email with all involved parties - Ensuring timely fulfillment of requirements from business partners - Investigating and resolving system exceptions Key Points: - Basic understanding of inbound and outbound Supply Chain activities - Experience in Sales Order fulfillment - Coordination with various departments on the Inbound and Outbound sides - Basic knowledge of Inventory management - Preferred SAP Knowledge After Sales Claim Administration Responsibilities: The responsibilities in the Claim Admin role include: - Managing claim processing, creating claims/tickets, dealing with suppliers, and handling credit notes - Process refunds for damaged products, fixit tickets, and manage credit notes - Working experience in SAP and strong English communication skills - Ability to work effectively in a deadline-focused environment - Proficiency in MS Word and Excel Should you have any further queries, please feel free to reach out to the Infosys BPM Recruitment team.,

The Demand Planner role involves forecasting product demand, managing inventory levels, and optimizing inventory flow. You will utilize analytical skills, interpret sales data, collaborate with sales and operations teams, and manage demand forecasting processes for various sales channels. Working closely with cross-functional teams, you will ensure that the demand planning process aligns with overall business goals. Responsibilities include: - Forecasting demand based on historical sales data, market trends, and customer consumption patterns - Collaborating with the sales team to incorporate insights into demand forecasts - Developing forecasting models using advanced tools to ensure accuracy - Conducting monthly demand review meetings with key stakeholders - Aligning inventory levels with demand forecasts to meet customer orders efficiently - Collaborating with procurement and operations teams to optimize production and ordering schedules - Analyzing sales and demand data, preparing accuracy reports, and tracking consumption patterns - Coordinating with sales, marketing, supply chain, and logistics teams to align forecasts with business strategies - Identifying opportunities for process optimization, enhancing forecasting techniques, and managing demand risks - Updating forecasts to account for market changes, demand fluctuations, and supply chain challenges Qualifications and Requirements: - Bachelor's degree in Business Administration, Supply Chain Management, Logistics, or related field - 3-8 years of experience in demand planning, forecasting, or supply chain management - Familiarity with sales forecasting, inventory management, and SAP Skills & Competencies: - Strong analytical and problem-solving skills - Attention to detail and ability to manage complex data sets - Proficiency in Excel, demand forecasting software, and SAP - Effective communication and collaboration skills - Knowledge of inventory management, demand forecasting, and sales trends analysis - Proactive mindset and ability to work under pressure in a fast-paced environment,

At Bruker, you play a vital role in enabling scientists to drive groundbreaking discoveries and develop innovative applications that enhance the quality of human life. Our cutting-edge scientific instruments and valuable analytical solutions empower scientists to delve into the realms of life and materials at molecular, cellular, and microscopic levels. Through close collaboration with our esteemed customers, we foster innovation, enhance productivity, and contribute to their success across various domains such as life science molecular research, applied and pharma applications, microscopy and nanoanalysis, industrial applications, cell biology, preclinical imaging, clinical phenomics and proteomics research, and clinical microbiology. Joining Bruker India as an Order Processing Associate in Bengaluru, India, you will be instrumental in supporting the Sales Force by efficiently handling all order-related customer inquiries in alignment with the company's established processes. Your primary focus will be on ensuring customer satisfaction through prompt order processing and effective communication with customers and business partners. Your role demands a solid grasp of SAP, seamless interdepartmental communication, and a commitment to maintaining a high standard of quality in adherence to various policies, regulations, and guidelines. Key Responsibilities: - Manage purchase order information (POI) via SFDC. - Generate sales orders in a timely manner through SAP post obtaining technical and commercial clarifications. - Adhere to SOX compliance (Sarbanes-Oxley) while issuing PI and OC. - Engage with subsidiaries, trading partners, and customers to discuss order details, deadlines, and potential adjustments. - Collaborate with master data, export control, supply chain, and manufacturing teams to streamline order fulfillment processes. - Create and process export documents, permits for international transactions (L/C, Carnet, etc.), and internal approval documents (compliance). - Maintain an archive of all order-related documents. - Analyze and process customer and order-specific data for reporting purposes. - Required to work in two shifts. Qualifications and Skills: - Bachelor's degree in Commerce, Masters in Commerce, MBA, BBA, or equivalent qualifications are highly preferred. - Minimum of two years of relevant work experience. - Previous experience in sales operations-related roles. - Exposure to international business practices is advantageous. - Strong attention to detail and commitment to quality. - Solution-oriented mindset with a focus on efficient processes. - Ability to analyze and resolve issues independently before escalating. - Proficiency in Microsoft Office applications (Excel, Word, PowerPoint, etc.). - Experience in OTC domain, proficient in operating SAP and CRM (SFDC), particularly in order management. - Excellent written and verbal communication skills. - Self-motivated individual with a collaborative approach. - Previous experience in a multinational company is preferred. - Language proficiency in English. As you grow in the order management domain, opportunities may arise for specialization in handling complex international orders, managing key accounts, or focusing on specific product lines. Proficiency in SAP can open avenues for more challenging roles, and consistent performance may pave the way for leadership positions such as team lead or supervisor. Please note that certain positions at Bruker require compliance with export control laws, and therefore, all candidates will undergo pre-interview screening to ascertain their eligibility in accordance with export control restrictions.,

As a Spanish Customer Service Specialist based in Bangalore (Hybrid), you play a crucial role as the primary point of contact between customers and the company. Your main responsibility is to lead the order-to-cash process, ensuring seamless communication and efficient handling of customer inquiries, orders, and issues. By managing customer interactions, processing orders, addressing concerns, and coordinating with internal teams, you contribute significantly to maintaining customer satisfaction and fostering strong, long-term relationships. Your shift timings for this role are from 9 PM to 6 AM (IST). Key responsibilities include delivering extraordinary customer experience by providing world-class customer service in Spanish, responding promptly to customer inquiries via phone and email, providing detailed information about products, services, and order status, resolving customer complaints efficiently, and processing customer orders accurately and efficiently. You will also track order progress, coordinate with internal teams, and serve as the primary point of contact between customers and the manufacturing team. Moreover, you will communicate any changes in order status, delays, or issues to customers promptly, prepare and deliver order confirmations, shipping notifications, and other relevant information, maintain accurate customer records and order documentation, generate reports on order status and customer interactions, identify trends to improve customer service processes, troubleshoot issues related to orders, deliveries, and product quality, gather customer feedback, and suggest improvements to products and services. To qualify for this position, you should hold a Bachelor's degree in Business or equivalent experience, possess Spanish proficiency (B2.2 or C1 level), have knowledge of SAP, and supply chain management. The critical experience required includes a minimum of 4+ years in Spanish Customer Service, Sales Operations, Supply Chain, and Logistics. Your role is instrumental in ensuring the efficient handling of customer inquiries, orders, and issues, ultimately contributing to the overall success of customer satisfaction and strong relationships.,

As a Technical Buyer at KYOCERA AVX Components (New Delhi) Pvt Ltd., located in Building No. 410, Sector-8, IMT Manesar, Haryana - 122 050 (India), you will play a crucial role in managing and optimizing procurement processes. With a focus on supplier relationships and sourcing strategies, you will need a strong understanding of technical requirements, negotiation skills, and the ability to ensure continuity in the supply chain. This position presents an excellent opportunity for individuals experienced in technical procurement to contribute significantly to the success of our business. Your responsibilities will include managing the purchasing process based on sales and production plans, conducting RFQs, awarding contracts, negotiating prices, and preparing budgets for material content. You will be responsible for developing and maintaining supplier relationships, including sourcing new suppliers, planning audits, and implementing Terms & Conditions to ensure legal compliance. Collaboration with internal departments such as Quality, Development, Production, and Plant Management will be essential for effective decision-making in sourcing committees. To qualify for this role, you should have a Bachelor's degree in economics or engineering with a focus on purchasing, logistics, or materials management, along with 10+ years of professional experience in purchasing within the automotive or commercial vehicle sector. A technical background in plastics injection molding, experience in commercial negotiations, and supplier management skills are also required. Proficiency in MS Office is essential, and SAP knowledge is a plus. Strong negotiation skills, effective communication in English, and the ability to manage multiple projects simultaneously are key attributes for success in this role. As a proactive, results-driven individual who is focused on business development, you should be team-oriented, adaptable, and strategic in driving business growth. Your role will involve leading procurement for awarded categories across multiple locations, ensuring data accuracy in SAP/databases, conducting cost analysis, supplier evaluations, and overseeing change management and project work. Compliance with company quality policies and objectives towards suppliers will be a critical aspect of your responsibilities. If you are interested in this opportunity, please submit a detailed application, including your salary expectations and earliest possible starting date. We are excited to review your application and potentially welcome you to our team at KYOCERA AVX Components.,

As an HR Admin at Addverb, your primary responsibility is to oversee and manage the organization's administrative and facility operations to ensure they run smoothly and efficiently. You will play a crucial role in maintaining a supportive environment for employees to work productively at the Addverb Factory (Bot Verse) in Noida. This role offers the opportunity to work in a multidisciplinary culture that values diversity and collaboration. Your main duties will include managing the physical workspace, overseeing security services and CCTV operations, handling asset and vendor management, and maintaining stock inventory of admin-related consumables. Additionally, you will be in charge of conducting employee engagement events, budgeting for administration, facilities, and procurement, implementing standard operating procedures, and managing audits periodically. The ideal candidate for this position should have a minimum qualification of a graduate degree, with a postgraduate degree in Human Resource Management considered a plus. You should have 3 to 5 years of progressive experience in administration, facilities, and procurement, along with strong MIS/analytics skills and proficiency in advanced Excel. Excellent communication skills, both written and verbal, are essential for this role, with knowledge of SAP being preferable. Join Addverb, the largest Robotics company in India, and be part of a dynamic and collaborative work environment that offers endless opportunities for growth and learning. Take on this challenging role to contribute to the success of the organization and work alongside intellectual minds in a flexible and supportive workplace.,

As an Export Sales & Customer Servicing professional, your primary responsibility will be to ensure the smooth execution of production planning in alignment with customer requirements and ETA with the production team. This includes efficient order booking in the system (SAP) and meticulous container stuffing planning for shipments. Additionally, you will be expected to facilitate the seamless sharing of scanned documents with customers and maintain proactive communication by following up with the documentation team for any pending documents. Your role will also involve upholding high standards of customer service by promptly addressing customer emails and queries. Furthermore, you will play a crucial role in coordinating with production plants to ensure timely dispatch of samples as per customer specifications. While not mandatory, familiarity with SAP is preferred for this role. Moreover, specific requirements for this position include proficiency in English communication for drafting emails and a basic understanding of export operations and delivery terms. If you are looking to join a dynamic team where your expertise in export sales and customer servicing can make a significant impact, we invite you to consider this exciting opportunity.,

As a Commercial Executive in the Manufacturing Industry at Gandhidham, Kutch location, you will be responsible for handling commercial activities. The ideal candidate should be a Graduate or Post Graduate with 5 to 7 years of relevant experience in the industry. You will be expected to have a good understanding of SAP and other commercial software. The salary will be as per industry standards. A strong attention to detail, excellent communication skills, and the ability to work effectively in a team are essential for this role. If you meet these requirements and are looking for a challenging opportunity in the manufacturing sector, we encourage you to apply for this position.,

The ideal candidate for this position should be a commerce graduate/MBA (Finance) with a minimum of 2+ years of experience in accounts receivable process, particularly in handling non-group processes. You should be willing to work in any shift and be flexible to work from the office all 5 days of the week. Your responsibilities will include demonstrating good accounting knowledge, proficiency in O2C Cycle, Invoicing, Cash application, credit collections, Cash & bank management, Journal entries, Month-end reporting, and Reconciliations. Effective communication skills, both written and verbal in English, are essential for this role. Additionally, you should possess good Excel, PowerPoint, and Word skills. As a candidate, you should have the ability to independently interact and solve problems with clients and internal stakeholders to address queries effectively. Being well-organized, a self-starter, detail-oriented, maintaining a professional attitude, and demonstrating reliability are key attributes required for this role. Proficiency in SAP is a mandatory requirement. Volvo Group values data privacy and does not accept applications via mail. Our commitment to Inclusion, Diversity, and Equity ensures that every individual can bring their authentic self to work in a safe and supportive environment free of harassment and discrimination. We encourage all candidates to apply, even if they do not meet every qualification listed in the job description. By applying to this job, you have the opportunity to join the Volvo Group, a global organization that empowers nearly 100,000 individuals worldwide to shape the future of efficient, safe, and sustainable transport solutions. Group Finance, where this position is based, plays a crucial role in realizing Volvo Group's vision by offering a wide range of expert financial services, including financial planning, accounting, business controlling, M&As, financial reporting, and investor relations. Joining Volvo Group Finance means becoming part of a global and diverse team of highly skilled professionals who are passionate, trust each other, and embrace change to stay ahead and ensure customer success.,

The ideal candidate for the position in BANGALORE HO should be a professional with a strong background in ACCOUNTS. The Job ID is SA-J530, and the minimum requirements include key accountabilities such as accurate and timely monthly closing, ensuring correctness of books with accruals and reconciliations, managing statutory audits, handling tax audits, staying updated with accounting standards, and managing direct tax matters including appeals and presentations. The core competencies required are result orientation, analytical thinking, problem-solving, communication, and attention to detail. Functional competencies include financial reporting, accounting principles, proficiency in MS Office especially Excel, knowledge of direct taxes, and experience with SAP is preferable. The candidate should hold a professional qualification such as CA, be very strong in accounting and direct taxes, and have at least 7-10 years of experience in the field. Desirable experience with SAP would be an added advantage. The key responsibilities of the role include managing the entire accounting function, ensuring accurate and timely monthly closures, maintaining correctness of books with accruals and reconciliations, collaborating closely with auditors, staying updated with accounting standards, handling direct tax matters including audits and appeals, developing MIS formats, and contributing to efficient financial reporting aligned with the company's goals and regulatory requirements.,

As the Vice President-Commercial based in Gurugram, you will bring 15-20 years of experience along with a BE (Mechanical)/B. Tech (Mechanical) qualification. You will be responsible for various key tasks including floating inquiries for CAPEX & OPEX, analyzing market and delivery systems, preparing comparative statements, negotiating contracts with vendors, and managing procurement activities. Your role will involve staying updated on substitute materials and equipment available in the market, establishing purchasing department procedures, supervising MIS preparation, and visiting different locations to finalize project requirements. You will work closely with internal departments and external suppliers, prepare and review Requests for Proposals (RFPs), bid specifications, and contract terms adherence. In addition, you will lead a team of 3-4 members, ensuring regular follow-ups on the status of land conversion agreements. Proficiency in SAP-MM, excellent communication, negotiation, and leadership skills are essential for this role. Your success in this position will rely on your industry exposure in Oil & Gas, process-oriented mindset, and the ability to lead and collaborate effectively with stakeholders.,

As a Sales Account Executive within the SAP Academy for Customer Success in India, your primary responsibility will be to prospect, qualify, sell, and close new business with existing and net new customers. By understanding their strategy, unique business goals, and desired outcomes, you will drive cloud revenue growth through dedicated sales efforts. Your role will involve positioning the value of our solutions to help customers solve their business challenges effectively. Throughout the program, you will gain a deep understanding of SAP and the Customer Success board area, along with valuable professional experience to better serve our customers. You will have the opportunity for full-time employment from the beginning, with practical learning applications tailored to your role. Upon successful completion of the program, you will transition into a direct customer-facing sales role in your market, receiving ongoing mentoring and coaching support to accelerate your personal and professional growth. The SAP Academy for Customer Success is a top-tier training program designed to cultivate the next generation of SAP's workforce within a globally diverse environment. This dynamic 10-month program aims to lay a solid foundation for a successful career at SAP, providing an energizing and inspiring experience. Joining this program offers you the chance to build a global peer network, engage with customers to address their unique business challenges, and leverage cutting-edge cloud-based products and services, all while enjoying competitive compensation and benefits. As an Account Executive or Solution Sales Executive, you will have the opportunity to partner with customers, create solutions, and work with world-class cloud-based products and services to drive business success. SAP's commitment to inclusion, health, well-being, and flexible working models ensures that all employees, regardless of background, feel valued and empowered to perform at their best. With a culture that values diversity and personal development, SAP is dedicated to unleashing the full potential of all employees and creating a more equitable world. SAP's innovative solutions empower over four hundred thousand customers worldwide to collaborate more efficiently and leverage business insights effectively. As a market leader in end-to-end business application software, SAP is driven by a purposeful and future-focused approach, supported by a highly collaborative team ethos. By connecting industries, people, and platforms globally, SAP ensures that every challenge receives a tailored solution. Join SAP to bring out your best and contribute to a more inclusive and successful future. Please note that all participants of the program are expected to fully engage and participate in the immersive phases, including the planned practical experiences in San Ramon, California. Vacation requests during specific periods will not be approved to ensure maximum learning and success during these critical phases. Dates for these engagements are subject to change as planning is finalized, with updates communicated promptly to allow for necessary preparations.,

Sandoz is currently experiencing an exciting and transformative phase as a global leader and provider of sustainable Biosimilar and Generic medicines. As we navigate this new and ambitious path, numerous unique opportunities will arise both professionally and personally. Join us in shaping the future! As the R2R Manager / Senior Manager, you will be responsible for managing quality services to Novartis Group entities by ensuring accurate and timely reporting of financial transactions related to GL accounting, Reporting/Systems, Fixed Assets, and Inter-company. You will support process harmonization and continuous improvement projects to establish an effective and efficient end-to-end process. It is essential to ensure compliance with IFRS, statutory, and Novartis standards and policies through appropriate systems, documentation, and reporting. Your responsibilities include, but are not limited to: Performance Management and Service Delivery: - Provide services with a clear customer focus and escalate exceptions when necessary - Interact proactively within the NGSC and cross-functionally to ensure appropriate actions are taken - Coordinate with local entities, NGSC, and outsourced activities to provide seamless service - Ensure operational excellence and alignment with all Novartis business, compliance, and audit requirements - Serve as a Subject Matter Expert (SME) for related policies and processes - Challenge the Status Quo and make fact-based recommendations - Correspond to internal and external inquiries Manage day-to-day activities: - Review period end closing and reporting including assessment of accruals and provisions - Ensure overall accounting and reporting activities are correct, resolve exceptions promptly, and post accounting entries accurately - Review balance sheet reconciliations, ensure timely resolution, and clean-up or follow-up on identified overdue items - Review accounts to ensure accurate recording in SAP and FCRS reporting, conduct variance analysis, and plausibility checks - Ensure proper accounting of financial transactions such as journal entry review and supporting document adequacy - Maintain adequate accounting records to meet local legislation and Novartis standards Compliance: - Ensure accurate accounting and financial reporting in line with Novartis standards and policies - Define processes, policies, and procedures clearly, fully document them, and align with best practices and Finance Core - Ensure compliance with Novartis Accounting Manual (NAM) and regulatory requirements - Implement agreed Novartis control procedures and support SOX certification - Promote a strong control environment, follow up on audit issues, and implement recommendations People Management: - Support NGSC working style by being inclusive, proactive, respectful, and results-driven - Act service-oriented to enable high performance and contribute to improvements Essential Requirements: - Bachelor of Commerce, CA/CPA/MBA Finance or Equivalent - Lean/Six Sigma Certified preferred - 8+ years of financial experience with functional expertise - Ability to work effectively in a multinational, matrix organization - SAP knowledge - Project management/Process improvements - Big 4 audit firm or Industry experience Why Sandoz Sandoz is a leader in the Generic and Biosimilar medicines sector, providing over 900 million patient treatments across 100+ countries. With investments in development capabilities, production sites, acquisitions, and partnerships, we aim to shape the future of Sandoz and increase patient access to quality medicines sustainably. Our collaborative culture offers impactful, flexible-hybrid careers where diversity is welcomed, and personal growth is supported. Join us in our commitment to diversity and inclusion!,

The ideal candidate should possess the following key skills and responsibilities: - Demonstrated SAP knowledge for preparing PR and MIV. - Proficiency in AutoCAD and MS Office. - Familiarity with Civil Materials as per IS codes. - Ability to prepare IATF-16949 / IMS documents. - Knowledge of preparing design layouts, BOQ, and estimation. - Experience in conducting site assessments and feasibility studies. - Oversight of construction activities. - Ensuring compliance with safety and regulatory requirements. - Managing project documentation and communicating progress effectively. The candidate should also meet the following requirements: - Minimum of two years of experience in engineering. - Thorough understanding of Construction. - Advanced proficiency in MS Excel and MS PowerPoint. Preferred qualifications include: - Bachelor's degree in Civil Engineering. - Previous experience with AutoCAD.,

Perform daily data entry and record maintenance using SAP software. Generate and update reports in Microsoft Excel. Ensure data accuracy and timely input across various departments. Support in documentation and computer-related administrative tasks..

As a part of the order-to-cash process, your role will involve understanding and applying the principles relevant to this process. You should be capable of independently handling tasks assigned to you, such as collections and cash application, ensuring compliance with specific client processes in terms of Turnaround Time (TAT) and accuracy. For collectors, your responsibilities will include voice calling, dispute management, and customer account reconciliation. As a cash applicator, you will be expected to carry out tasks like cash application, account reconciliation, dispute management, and optionally voice calling. It is preferable for you to have a clear understanding of debit and credit transactions, basic accounting knowledge, and familiarity with SAP. Your ability to comprehend client expectations and requirements is crucial. You should consistently strive to meet and exceed Service Level Agreements (SLAs) and customer deliverables, taking ownership of problem-solving and effectively communicating any issues or proposed solutions. Building and maintaining relationships with your line manager, colleagues, and stakeholders is essential. It is important that you have a clear understanding of your role, including the expectations set for you and the measurable outcomes. By aligning your efforts with the organization's overarching goals and fostering a collaborative spirit, you contribute to a positive work environment. You should be open to change management and adept at identifying and addressing anomalies or discrepancies in a structured manner. Effective communication is key, whether it's presenting information confidently, actively listening to others, or articulating your thoughts clearly. In summary, your role requires a Bachelor's degree in Commerce (B.Com) and entails proactive involvement in order-to-cash processes, client management, problem-solving, and effective communication to drive operational excellence and deliver value to our clients.,

You should have at least 2-3 years of experience in sheet metal and fabrication. It is essential to possess knowledge of SAP and be skilled in documentation, breakdown analysis, failure analysis, as well as VNC/CNC machines handling. Your responsibilities will include monitoring and reviewing the operating condition of equipment, ensuring consistency in machine and equipment availability and performance, and reviewing the health chart of the machine. This is a full-time and permanent position with benefits such as food provision, health insurance, and provident fund. The work schedule may involve day shifts and rotational shifts, and there is a yearly bonus scheme in place. Preference will be given to candidates with a total work experience of 1 year. The work location is on-site.,

As a Factory Controller at Hitachi Energy in Vadodara, Gujarat, India, you will be responsible for monitoring all financial aspects of manufacturing and related costs, product costing, and operational KPIs. Your role will involve providing insight and analysis to support operational decision-making, identifying issues, and advising management on action plans and strategies for resolution. It will be your responsibility to drive appropriate cost structures, productivity optimization, and capital efficiency within the organization. You will work closely with the HUB Controller and LPG Manager to develop both long-term and short-term financial and operational plans. This will include overseeing the business planning and forecasting process for your area of responsibility, evaluating the financial implications of strategic decisions, and recommending suitable actions. Additionally, you will be responsible for monitoring operational cash flow, supply revenues, Operational EBITA %, and taking necessary actions to improve Net Working Capital. Your role will also involve establishing and overseeing processes and tools to obtain transparent and reliable financial data and business information. Ensuring compliance with Sarbanes Oxley [SOX], Japan GAAP, and all Hitachi Group policies will be crucial. Effective communication with relevant functions, internal customers, and external stakeholders to deliver key messages, identify areas for improvement, and maintain transparency in financial reporting will also be part of your responsibilities. In addition to financial management, you will be expected to support ensuring a safe working environment, continuous HSE improvement processes, and integrity performance. Assessing business risk exposure, defining risk mitigation strategies, and consistently implementing risk management processes in the LPG will be essential. Furthermore, you will be involved in supporting operational functions in creating saving projects, developing formulas for calculating savings, and monitoring savings on a monthly basis. To be successful in this role, you should be a Qualified Chartered Accountant with a bachelor's or master's degree in commerce and have 6-8+ years of experience in business, finance, operational controlling, and accounting. Experience in the manufacturing industry, change management, and strong communication skills are necessary. A business-oriented mindset, proficiency in Microsoft Office and SAP, and proficiency in spoken and written English are also required qualifications. If you are a qualified individual with a disability requiring accessibility assistance during the job application process, you may request reasonable accommodations by completing a general inquiry form on Hitachi Energy's website. Please include your contact information and specific details about your required accommodation to support you during the application process.,

Role & responsibilities Ensure seamless stock flow and maintain inventory accuracy across systems. Monitor, manage, and optimize inventory levels to prevent shortages or overstocking. Conduct regular inventory audits and resolve discrepancies swiftly. Coordinate with procurement and vendors for timely stock replenishment. Prepare and analyze inventory reports for actionable business insights. Implement best practices in inventory control to enhance operational efficiency. Maintain accurate documentation of stock movements and transactions. Collaborate with teams to optimize storage and streamline inventory processes. Track shipments and ensure compliance with company inventory policies. Support strategic planning through data-driven inventory management. Preferred candidate profile Bachelors degree in Logistics, Supply Chain Management, Business Administration, or a related field. Minimum 5-7 years of experience in store inventory management or supply chain operations. Familiarity with inventory management tools and techniques. Why You'll Love It Here: Competitive compensation package, up to 6 LPA, commensurate with experience. Work in a collaborative environment alongside a visionary team committed to making a meaningful impact. Lead diverse, innovative projects that tap into your creativity & expertise. Comprehensive Mediclaim Coverage and Term Insurance for your well-being. Robust Employee Reward Policy. Enjoy half-day Saturdays for a better work-life balance. Participate in weekly engagement and professional development programs. Benefits from the Employee Referral Rewards Program. Ready to Apply? Send your resume to hr@orthoimplantsindia.com or WhatsApp us at +91 82380 34256.

You are an experienced SAP System Support Specialist responsible for supporting the System Manager for SAP modules, specifically FI (Financial Accounting) or LO (Logistics). Your main duties include providing technical support for SAP modules, creating and maintaining system documentation, ensuring compliance with Sarbanes-Oxley (SOX) regulations, managing vendors and stakeholders, and establishing efficient processes for system operation and maintenance. Your key responsibilities will involve offering technical support for SAP modules such as FI or LO, creating and updating system documentation to maintain compliance and knowledge accuracy, assisting in SOX audit and compliance processes to meet regulatory requirements, collaborating with vendors, Lines of Business (LoB), and stakeholders to address issues and enhance system functionality, and aiding in the establishment and enhancement of processes for optimal system operation. To excel in this role, you must possess a strong understanding of SAP modules, particularly FI or LO, have experience in managing and maintaining intricate systems, be proficient in creating and maintaining precise system documentation, possess knowledge of SOX audit and compliance processes, and demonstrate effective communication and management skills when dealing with vendors and stakeholders. Additionally, familiarity with Vistex, a revenue management system, and Signavio, a business process management tool, will be considered advantageous for this position.,

The ideal candidate for this role should have a basic understanding of SAP ERP tools and possess good communication skills. With at least 2+ years of experience, the candidate should also have a strong grasp of India tax and GST knowledge, as well as experience in Excel application. Proficiency in Excel functions such as VLookup, Concatenate, Text to Columns, Remove Duplicates, and Pivot Tables is required. Additionally, candidates with EU tax knowledge will be coached accordingly. If you meet these qualifications, please e-mail us to schedule your interview and submit your resume to hr@tyagroup.co.in.,

As a candidate applying for the position at WNS (Holdings) Limited, you will be expected to possess 4-6 years of knowledge in accounting principles, including expertise in Journal Entries and Reconciliation. The scope of your responsibilities will encompass handling tasks independently, adhering to specific client processes, and ensuring compliance in terms of Turnaround Time (TAT) and accuracy post training. Proficiency in Excel is essential, while SAP knowledge is considered advantageous. Your role will involve reviewing activities and reconciliations, understanding client expectations, and striving to enhance performance on Service Level Agreements (SLAs) and deliverables. Effective communication of issues, findings, and proposed resolutions to customers is crucial, along with maintaining relationships with relevant stakeholders. Clarity about self-expectations, role responsibilities, and organizational goals will be key to your success in this position. Furthermore, you will be required to demonstrate a collaborative spirit, proactively address change management, identify anomalies in output, and propose process improvements. Active participation in team meetings, clear articulation of thoughts, and strong communication skills, both verbal and written, are vital for effective collaboration within the organization. Additionally, as part of the qualifications required for this role, candidates should possess a B.Com/M.Com/MBA Finance degree. This position offers an opportunity to contribute to the digital transformation journey of clients across various industries, in alignment with the strategic objectives of WNS (Holdings) Limited.,

As a Financial Analyst at our Mumbai (Vikhroli) office, your responsibilities will include conducting monthly analysis and reporting to the Regional office. You will play a key role in publishing the Monthly Topline alongside the CEO and Regional office at the start of each month. Maintaining the company level premium register and premium MIS will be part of your daily tasks. Additionally, you will assist in various month-end activities such as preparing monthly P&L statements, MIS reports, and tracking the FGLI Market position. Your role will also involve delivering monthly business presentations for management and generating various functional variance analyses including Actual vs Budget vs prior comparisons. Furthermore, you will support in Channel variance analysis. In the realm of Budget & Forecasting, you will aid in quarterly business forecast analysis to monitor the company's progress and actively participate in the preparation of yearly budgeting activities. Your role will also encompass Industry Analysis where you will be conducting competitive market analysis and comparisons to support critical business decisions. Moreover, you will assist in preparing quarterly CFO & CEO decks for Board meetings. The ideal candidate for this position should hold a CA qualification with a minimum of 4 years of work experience or an MBA in finance with at least 5 years of experience. Key skills required for this role include a good understanding of the life insurance industry, familiarity with concepts such as EOM, Solvency, IGAAP profits, SAP knowledge, proficiency in Microsoft Excel, Word, and PowerPoint, as well as excellent communication and presentation skills.,

The role of Business Partner Master Data Management involves being a part of a central Master Data Maintenance Team, where you will contribute to establishing a data-driven organization. Working closely with various ZEISS Vision functional areas and sales organizations, your responsibilities will revolve around supporting these areas in maintaining business partner master data to ensure and elevate the quality level of master data within the systems. This will encompass tasks such as creating, updating, managing, and validating business partner master data in SAP. Additionally, you will be responsible for performing data integrity checks, addressing user inquiries in compliance with legal regulations, identifying and rectifying duplicates and outdated records, offering global support for data-related issues, and ensuring a seamless process flow across the system landscape. Regular process bookings and handling economic information will also be part of your duties. To qualify for this role, you should have completed commercial training, preferably as an industrial clerk, possess SAP knowledge, and demonstrate professional experience in customer and supplier master data administration. A background in Sales and Marketing is essential for this position. Other key attributes include resilience, teamwork, effective communication skills, and a diligent working approach. A genuine interest in master data and data quality, the ability to comprehend intricate relationships, analyze them, exercise independent judgment, and take initiative are crucial for success in this role. Proficiency in MS Office applications, fluency in English, and a willingness to travel when required are also necessary qualifications.,