277 Sap Knowledge Jobs - Page 10

As a Management Trainee in the Order to Cash domain at Genpact, you will be required to have a deep understanding of the entire order to cash process, including various invoice types such as Manual, Consolidated, and Automated. Your responsibilities will include validating Purchase Order (PO) requests, interacting with clients to provide support and feedback, managing collections and dispute resolution, and meeting collections targets on a regular basis. In this role, you will need to work within strict deadlines and handle high-pressure situations while also being an effective team player. Having knowledge and experience in SAP, as well as the ability to generate reports from SAP, would be ...

You are KYOCERA AVX Components (New Delhi) Pvt Ltd."s Technical Buyer responsible for managing and optimizing procurement processes, focusing on supplier relationships and sourcing strategies. Your role involves understanding technical requirements, negotiating contracts, resolving issues, and ensuring continuity in the supply chain. This is a great opportunity for an experienced technical procurement professional to contribute to the company's success. As a Technical Buyer, your responsibilities include managing the purchasing process based on sales and production plans, conducting RFQs, benchmarking, awarding contracts, negotiating prices, and preparing budgets for material content. You wi...

Genpact (NYSE: G) is a global professional services and solutions firm with over 125,000 employees in more than 30 countries. Our team is characterized by curiosity, agility, and a commitment to creating value for our clients. We cater to leading enterprises, including Fortune Global 500 companies, by leveraging our deep industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Management Trainee, Order to Cash. We are looking for an individual who possesses a comprehensive understanding of the entire order to cash process, including various invoice types such as Manual, Consolidated, and Automated. T...

As the Manager- Continuous Improvement at Krishnapatnam, you will be responsible for driving continuous improvement initiatives within the unit. Your main activities will include reducing equipment downtimes through RCA's and ensuring adherence to preventive maintenance schedules. You will review processes to identify gaps between current outputs and expected requirements, and implement various methodologies such as 5s, Kaizen, TPM, and Autonomous Maintenance. Your role will involve optimizing assets, energy, manpower, and processes at the plant level to improve efficiency. You will focus on increasing OEE by implementing continuous monitoring systems, enhancing capacity utilization of asset...

Role & responsibilities Consolidation of Budget & Presentation Monthly flash FRM & BRM, Quarterly SMG KPI Monitoring BEP , VAPE , VAPCO , FATR, ROCE , monthly controls. Closure of sub con and RMGP , review report and follow up with plant operations. Asset Tagging & Physical Verification Knowledge of SAP

Calling all innovators find your future at Fiserv. Job Title Senior Accountant, Merchant Accounting Job Posting Title: Sr Accounting Professional Location: Thane Job Description What does a successful Accounting Professional do at Fiserv : Timely and accurate processing of journal entries. Ensure Month End timetable responsibilities are completed by due date (i.e., relevant month end journals, analysis, reconciliations & supporting back-up) Timely perform balance sheet reconciliations including cash and bank reconciliations Regular follow-up to close open items, if any Cross train on tasks / activities on other team members Timely Update and create requisite Process Documentation What You Wi...

As a Production Engineer (Chemical) at a reputed Chemical Manufacturing Company located in Padra, Vadodara, you will be responsible for utilizing your expertise in batch process knowledge to ensure smooth operations. With a qualification of Diploma / B.E in Chemical and 2 to 5 years of experience in the field, you will be expected to have a strong grasp of SAP, as knowledge in SAP is mandatory for this role. Your primary responsibilities will include all data entry in SAP, ensuring accurate and timely recording of information. You will also be involved in batch process knowledge, leveraging your skills to optimize production processes. The role requires a detail-oriented individual who can e...

Role & responsibilities 1. Identification of suppliers for the required commodities which includes Mechanics (Tooling, Machining, die-casting, Forging, Print & Pack, Electromechanical and Electronics) 2. Supplier qualification based on Technology, Cost, Quality and supplies by supplier audits and assessment. 3. Product development, Risk and process assessment. 4. Costing which includes creation of should cost model, Sharing RFQ, Market price analysis, price negotiation and finalization. 5. Supplier management and collaboration. 6. Supplier integration with stakeholders including buyers, SQE and PE. 7. Escalation support on material availability and quality issues. 8. Manage sourcing and purc...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee, Order to Cash We're looking for someone with deep understanding and understanding of...

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years

To control entire store activity like tools re-order level monitoring, stock maintenance, material issuence through SAP and inventory management.Able plan the tools against Machining Plan Perks and benefits ESI, PF & Gratuity Mediclaim Bonus CL & EL

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Preparation of CMA, Ratio analysis study and understanding of credit appraisal note. Attending queries from Banks, Rating agency, ASM, Stock auditors, Internal Auditors & Stat Auditors etc. Understanding loan processing process (Working Capital- EPC, LC and Term Loan) and related technical requirement of Banks, Loan documentation and security perfection & satisfaction. Banking compliance (Stock statement, FFR/QMS, UFC etc.) Coordination with Banks for other operational issue. Clearance of EDPMS & IDPM related issues with Bank. Understanding of RBI & FEMA guideline and experience in foreign currency dealing SAP Functioning Interpretation of Financial Statement and analysis thereof MIS related...

We are looking Domestic IT Recruiter Location - Noida Sector 62 Company - Mckinsol Technologies Timing - 1:00pm to 10:00pm (U.K Shift) One Side cab facility ( Drop Side ) If you are interested plz share your updated resume crana@mckinsol.com Roles and Responsibilities Source top talent through various channels such as job boards, social media, employee referrals, and networking events. Conduct initial screenings of resumes and cover letters to identify suitable candidates for open positions. Coordinate interviews between clients and potential candidates, ensuring timely communication and scheduling. Manage candidate pipelines by tracking progress, providing feedback, and updating recruiters ...

Job Purpose: To ensure timely, cost-effective, and quality procurement of materials, components, and services essential for manufacturing composite parts for rolling stock (e.g., train and metro carriages), in alignment with production schedules and organizational goals. Key Responsibilities: Strategic Sourcing: Identify, evaluate, and develop suppliers for raw materials (e.g., glass fiber, resin systems, core materials), tools, and consumables specific to FRP/composite components. Negotiate contracts, pricing, and delivery terms with vendors. Procurement Operations: Raise purchase requisitions and convert them into purchase orders. Ensure procurement is done as per technical specifications ...

Dear all, Greeting from manpower Group Services... Hiring for Ware house Executive for one of leading Logistics company in Siruvapuri location. Qualification: Any Degree Experience:Min 2 Years/have experience in SAP. Salary:20K TO 24K NTH Location :Siruvapuri. Looking for immediate joiner only interested candidate can send resume @m.venkatesh@manpower.co.in regards, Venkatesh.M Manpower Group Services

SAP end users are responsible for carrying out the specific tasks related to their role within the company premises. Such as production order creation, Goods receipt, Goods Issue, Production order Report. P2p Cycle, Sales order process. etc.

Role & responsibilities Dispatch planning container finalization and planning for placement of vehicle required for export and domestics movement of finished goods. Handling or Labelling of HAZ Cargo. Responsible for goods dispatch to International and domestic market. Follow-up as required with all teams to expedite flow of materials and documents to meet customer expectation. Export and Domestics order processing in SAP SD module. Close business deals by coordinating requirements by developing new vendor and negotiating contracts. Cost and Budgetary Controls. Reviews orders, invoices, bills of lading and other records to determine shipping priorities, work assignments, and shipping methods...

Role & responsibilities 1) Knowledge of Warehouse activity 2)Invoice/Delivery Challan Preparation in SAP 3)Physical verification as per schedule 4)Loading & Unloading activity Supervision 5)MIS report maintaining 6)Knowledge of SAP, Excel, Power Point Preferred candidate profile Stores/Warehouse/Loading & Unloading Knowledge is must.

logistics Commercial Assistant Vendor bill verification, Bill Processing, In Depth SAP knowledge

Computer Operator required with SAP knowledge and experience for Pharmaceutical CFA in Zirakpur Timing - 09:30 AM to 07:00 PM Male Staff preferred Provident fund Employee state insurance

Role & responsibilities Follow up action plan for Non-moving materials. Reconciliation of printer and Converters on Monthly basis along with follow-up with vendors. Age Analysis for Subcontractor Stock. Consumption Checking against SC Inward. Following up with vendor for Stock statement. Following up to Store's for pending transfer of Consumables, Paper & SFG to vendor Account. Visiting Subcontractor Premises for Physical Stock Verification. Preferred candidate profile SAP knowledge is must. Proficient in MS Excel. Immediate joiner.

Role & responsibilities Tax Audit preparation and filing . Income tax return of company - preparation and filing . Assessments details , documents . Advance Tax . Self Assessment Tax . Preparation of Form 15 CA/CB . Knowledge of DTAA , TDS . Knowledge of Balance sheet preparation as per IND AS and extracting the details for Tax . SAP Knowledge .

Hiring SAP consultant for MNC company in PUNE. Min 2 yrs . Location will be Baner, Pune. Who is good into handling Sales/ Purchase/ Cordinate with Finance team and can manage end to end software.

Role & responsibilities Preparation of Export Documents, Handling Import/Export consignments. Import Bills entries in SAP, Inward-Outward Remittances. Debtors follow up with Overseas Customers, Reconciliation of overseas customer and supplier ledgers etc. Preferred candidate profile Import Export