183 Sap Knowledge Jobs - Page 2

Exp :- 7 to 14yrs Work Location :- Trivandrum Skill :- SAP CAR or SAP CRM, SAP ECC This role drives analysis and design activities delivering SAP solutions for IT projects, working with the SAP Domain Lead to manage demand and solution delivery to time, quality and budget. As an expert in the SAP functional areaadvice and technical support is provided to client IT Teams, including third parties, ensuring SAP standards and guidelines are followed. Responsibilities: - Understanding complex requirements and from this identify SAP impacts and required system changes to drive business change. - Documentation of system process through diagramming. - SAP Configuration in the required functional area. - Write Functional Specifications to explain the required system changes with the required detail for an ABAP programmer to develop from. - Functional unit testing of ABAP changes or configuration changes. - Working collaboratively with technical and business stakeholders to deliver SAP changes e.g. test team, support team, integration team, other SAP functional teams. - Implementation of system changes to Production - Warranty support of changes Skills: - Great SAP functional experience in one of the required SAP modules for the relevant SAP Domain: - ERP Core: SAP ECC, SAP HANA - Customer Relationship Management: SAP CRM - Retail & Commerce: SAP CAR (Customer Activity Repository), Vistex, F&R (Forecasting & Replenishment) - Data & Analytics: BW (Business Warehouse), Business Objects - Cross-Functional & Governance: GRC (Governance, Risk & Compliance), Fiori - Human Capital Management: HCM - Curious problem solver to understand how the current SAP configuration works and to analyse SAP system impacts to arrive at a solution to meet requirements - Questioning mindset to dig deeper into the requirements and to understand the real problem trying to be solved to translate into clear functional requirements - Ability to explain complex IT concepts in understandable business language - Ownership to drive and deliver changes to production, or investigate defects to resolution - Ability to deal with senior stakeholders and multiple demands with a degree of ambiguity. - A strong commercial acumen and a 'can do' attitude. - Ability to manage and coordinate changing priorities, understand 'what good looks like', and capable of multi-tasking. Required Skills SAP CAR or SAP CRM, SAP ECC

You will be responsible for floating RFQs to different vendors and preparing comparisons and negotiations. Your duties will include verifying technical details according to user requirements, preparing purchase orders, and following up on materials with vendors while coordinating with transporters. You will also maintain purchase order records, such as PO copies, comparatives, and quotations. Additionally, you will coordinate with the technical team and site operators for material dispatches. The ideal candidate will have a Diploma or Engineering degree in Electrical or Mechanical, or a Graduate degree in Commerce. You should have 3-4 years of experience in procurement, with a background in the Sugar Industry being advantageous. Strong written and oral communication skills, as well as presentation skills, are required. You should be able to identify new vendors, conduct negotiations, and have knowledge of electrical equipment. SAP knowledge will be considered an added advantage.,

As a Finance and Accounting professional, you will play a crucial role in providing comprehensive Financial Planning and Analysis (FP&A) support to ensure accurate financial reporting, analysis, and budgeting. Your responsibilities will include managing grant accounting, overseeing grant utilization, and maintaining financial data accuracy. By facilitating decision-making processes, compliance with reporting standards, and internal controls, you will contribute to the organization's strategic initiatives. Your key responsibilities will include managing accounts for institutes, grants, and contributions, ensuring adherence to grant terms, and providing regular updates on grant utilization. You will be responsible for maintaining the Grant Schedule, reconciling balances, and coordinating with auditors during grant audits. Additionally, you will support the FP&A function with budgeting, management reporting, and decision-making processes. Furthermore, you will oversee the Expense Management System, manage budget uploads, resolve queries, and ensure compliance with financial policies and internal controls. Your role will also involve scrutinizing financial data, participating in departmental initiatives, and providing ad-hoc financial analysis to address specific business needs. Moreover, you will be responsible for training direct reports and reviewing their developmental needs. To excel in this role, you should possess a Bachelor's or Master's degree in Commerce, along with a professional qualification such as CA or ICWAI. You should have 5-7 years of post-qualification experience in a medium-sized organization in the finance or accounts department. Proficiency in accounting, Advanced Excel, analytical skills, and SAP knowledge are essential technical skills required for this role. Additionally, strong communication skills, time management, attention to detail, a proactive mindset, and collaboration abilities are crucial behavioral skills for success. Your interactions will involve various internal departments across both campuses, as well as external stakeholders such as banks, auditors, CA firms, and tax authorities. Your key performance indicators (KPIs) will focus on grant accounting, financial reporting, budget management, internal audit, cost audit support, and people development. By ensuring timely and accurate accounting, adherence to grant conditions, and effective collaboration, you will contribute significantly to the organization's financial processes and strategic objectives.,

You will be working as an Assistant Manager in the Order to Cash domain at Genpact. Your main responsibilities will include validating Purchase Order requests, interacting with clients for feedback, managing collections and dispute management, meeting collections targets, and maintaining relationships with customers and regional financial managers. You will also need to identify process improvement opportunities and drive implementation. To be successful in this role, you should have a deep understanding of the entire order to cash process, including different invoice types. SAP knowledge and experience in generating reports from SAP would be beneficial. You must be comfortable working in a high-pressure environment, meeting strict deadlines, and collaborating effectively with team members. The qualifications required for this position include a B.Com Graduation (MBA Finance preferred) with meaningful experience in Order to Cash. Additionally, you should possess very good written and verbal interpersonal skills, proficiency in MS Office applications (especially MS Excel), and be open to working in shifts as per business requirements. If you are looking for a challenging role where you can contribute to the success of leading enterprises and drive process improvements in the Order to Cash domain, this position at Genpact could be the right fit for you.,

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees spread across 30+ countries, we are fueled by our natural curiosity, entrepreneurial agility, and commitment to creating lasting value for our clients. Our purpose, driven by the relentless pursuit of a world that works better for people, enables us to serve and transform leading enterprises worldwide, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Assistant Manager, Order to Cash. We are looking for an individual who possesses a comprehensive understanding of the entire order to cash process, encompassing various invoice types such as Manual, Consolidated, and Automated. The ideal candidate will thrive in a high-pressure business environment, working efficiently within strict deadlines while also contributing effectively as part of a team. Candidates with SAP knowledge and experience in generating reports from SAP will have a distinct advantage. Flexibility to work in different shifts based on business requirements is a key expectation for this role. As the Assistant Manager, Order to Cash, your responsibilities will revolve around activities within the O2C domain. These include validating Purchase Order (PO) requests for billing purposes, engaging with clients for feedback and support, managing Order to Cash processes related to collections and dispute management, and implementing strategies to optimize these processes. Additionally, you will be responsible for communicating with end customers through calls and emails to collect overdue amounts, meeting collections targets on a regular basis, and managing relationships with customers and Country/Regional Financial Directors. You will also be involved in leading and participating in conference calls with Financial Managers at the Country/Regional level, participating in governance meetings, collaborating closely with team members to ensure deliverables are met, motivating and developing team members, identifying process improvement opportunities, and driving Lean and Six Sigma projects. Minimum qualifications for this role include a B.Com Graduation (MBA Finance preferred) and relevant experience in Order to Cash processes. Preferred qualifications would include excellent written and verbal interpersonal skills, proficiency in MS Office applications with a focus on MS Excel. This is a full-time position based in Noida, India, requiring a Bachelor's/Graduation/Equivalent education level. The job posting date is Jan 21, 2025, and the unposting date is set for Feb 20, 2025. The primary skill set relevant to this job category is Operations.,

Are you looking for a new challenge We are currently seeking an Executive - Logistics for our Amtala location. As an Executive - Logistics, your key responsibilities will include data analysis and preparing presentations, managing logistic activities such as vehicle call up and transport bill checking, coordinating and following up with transporters for regular activities, handling day-to-day operational tasks like dispatch invoice generation, IRN, and E-Way bill processing, as well as entering data in SAP. The ideal candidate should possess basic knowledge of logistic and warehouse management, be proficient in MS Excel and PowerPoint, have SAP knowledge, excellent communication skills, problem-solving abilities, an analytical and methodical approach, accountability for results and deliverables, and demonstrate self-motivation and goal-oriented professionalism in a demanding and challenging environment. If you are a self-motivated team player with strong analytical and problem-solving skills, we encourage you to apply online for this exciting opportunity. Contact Person: Anupam Nath Reference Code: 29413,

The O2C Collection Manager position at WNS (Holdings) Limited requires a deep understanding of Order-to-Cash (O2C) processes. As the O2C Collection Manager, your key responsibilities will include leading and overseeing the Credit and Collections functions, which involve tasks such as Voice calling, Dispute management, Customer account reconciliation, and bad debt reserve analysis. It will be essential to ensure that Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are consistently met while focusing on continuous improvement initiatives. Your role will also involve managing the collections portfolio with a strong emphasis on customer centricity and a clear understanding of customer needs. Additionally, you will be expected to contribute to client reviews and meetings, drive best practice sharing within the team, and lead Continuous Improvement projects. Handling non-routine issues effectively and escalating them to management when necessary will be part of your responsibilities. Furthermore, you will be responsible for supporting the timely reporting of key financial information and monitoring the performance and quality of activities based on agreed-upon KPIs and SLAs. The ability to adapt to new processes, concepts, and skills, along with the capacity to work collaboratively as part of a team, is crucial for success in this role. Compliance with client policies, procedures, and legal requirements is mandatory. In terms of personal attributes, the ideal candidate should possess knowledge of Order-to-Cash (OTC) processes, including simple, medium, and complex activities. Proficiency in Microsoft Office tools and previous experience in the client industry are essential. Strong written and verbal communication skills in English, effective People Management Skills, and familiarity with SAP are desirable qualifications for this position. The qualifications required for the O2C Collection Manager role include a Bachelor's degree in Commerce (B.Com), a Master's degree in Commerce (M.Com), or an MBA in Finance.,

As a Purchase Engineer at our company, you will be based in Hosur, Tamil Nadu and should have 3 to 5 years of experience in the field. It is essential that you possess SAP knowledge to effectively carry out your responsibilities. If you are enthusiastic about procurement and are seeking a stimulating career opportunity, we are eager to receive your application. For further details or to express your interest in this position, please reach out to Mr. Sushant Patare at 9921002833.,

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

The position of Team Member - Instrumentation within the CSM AgChem division's Engineering Department located in Panoli / Jambusar, reports to the DGM - E & I. As a Junior Management level role, you will be responsible for maintaining and managing instrumentation projects safely in compliance with statutory and organizational requirements, within allocated budget and timeframe. Your key responsibilities include leading the instrumentation team, managing resources, and directly reporting to the DGM - Electrical & Instrumentation. Your strategic responsibilities will involve managing techno-commercial aspects related to instruments and software, as well as adhering to legal guidelines, practices, and policies in instrumentation. You will also oversee manpower selection and utilization for instrumentation purposes. Operationally, you will be managing system maintenance, ISO systems, guidelines, procedures, and record-keeping for continuous improvement. Ensuring compliance with statutory and organizational requirements, legal standards, customer guidelines, and vendor evaluations will also be part of your role. Inventory management, report preparation, and analysis will be crucial, along with standardizing specifications and maintaining safe practices. Financially, you will prepare CAPEX and plant maintenance budgets, implement cost-saving measures, and exercise effective budget control in the instrumentation and automation maintenance function. People responsibilities will involve ensuring departmental efficiency and high workforce morale, identifying training needs, providing on-the-job training, and monitoring subordinates" performance. The ideal candidate should hold a degree in E/B.Tech in Instrumentation / Instrumentation & Control with 12-18 years of work experience in Agro-Pharma-Fine-Chemicals / Specialty Chemicals or related industries. Functional competencies required include proficiency in handling day-to-day maintenance, PLC/DCS installation, technical issue resolution, and knowledge of SAP. Regarding interactions, you will engage with various internal stakeholders such as Maintenance, Electrical, HSE, HR, Production managers daily and as needed for operational and maintenance-related matters. External interactions with customers, vendors, and legal authorities like Weights and Measures Inspectors will also be required on an as-needed basis for technical and administrative purposes.,

You will be responsible for various tasks related to finance and accounting including invoice processing, vendor reconciliation, coding approval, ICT reconciliation, month-end close activities, and handling discrepancies. It is essential to work both independently and as part of a team, in a fast-paced environment, with a focus on accuracy and timeliness. You will also be required to analyze and resolve blocked or pending invoices, interact with clients/internal stakeholders to address queries, and prepare daily reports such as operational dashboards and team target files. To excel in this role, you must possess strong organizational and time management skills, along with effective written and verbal communication abilities. Flexibility to work in different shifts, being well-organized, a self-starter, and following standard filing procedures are essential requirements. Attention to detail, a professional attitude, reliability, and SAP knowledge are also critical skills needed for this position. As part of the ExcelHer program at Volvo Group in India, this opportunity is aimed at women who have taken a career break of a year or more. The program offers a 9-month tenure with access to professional development programs, mentorship from business leaders, and exposure to diverse functions, technologies, and cultures. If you are looking to relaunch your career in the transportation industry and align with your experience and interests, we encourage you to apply for this role. Volvo Group is committed to shaping the future of efficient, safe, and sustainable transport solutions. As part of the Group Finance team, you will contribute to realizing the company's vision by providing expert financial services. Working with a global and diverse team of highly skilled professionals, you will have the opportunity to collaborate with creative minds and make a positive impact on society. If you are passionate about teamwork, inclusivity, and empowerment, and thrive in a dynamic environment that embraces change, this role offers you a chance to be part of a culture that cares for its people and values innovation.,

The Finance Controller, reporting to the CFO, will be responsible for overseeing the financial operations and performance of assigned groups to ensure profitability, cost control, and alignment with company goals. You will prepare and manage Group-specific P&L statements and other financial reports. Working closely with Management Representatives and teams, you will analyze and improve product-wise margins, providing recommendations for financial enhancements. In planning sessions with Management Representatives and teams, you will assess group performance and contribute to strategic discussions. Leading the preparation of detailed financial forecasts, budgets, and projections for each group, you will ensure accuracy and alignment with company-wide objectives. Your role will involve providing a detailed analysis of group performance against budgets, identifying areas of concern and opportunities for improvement. You will be responsible for compiling monthly/quarterly consolidated Management Information System (MIS) reports that highlight variances between actuals and budgeted figures, collaborating closely with the MIS team for accuracy. Ensuring timely and accurate reporting of key financial metrics for each product group, you will develop financial models and conduct scenario analysis to assess the financial impact of strategic decisions within the product groups. Additionally, you will assist decision-making processes by providing comprehensive financial insights and recommendations. Collaboration with other departments, including Sales, Marketing, and Operations, is crucial to understanding the financial implications of various product group initiatives and ensuring financial goals are met. You will also assist in raising financial resources for the group and ensuring compliance within the group. Qualifications & Experience: - Chartered Accountant with a decent academic record - 2-3 years of post qualification experience in a mid-sized/large corporate Key Skills Required: - Strong technical and analytical skills - Proactive approach to problem-solving - Team player - Proficiency in Excel, PowerPoint, and financial modeling - SAP knowledge is an added advantage As a Finance Controller, you can expect excellent exposure to interact with the CFO, Top management, HODs, and a promising career progression in the future. This is a full-time, permanent position with benefits including cell phone reimbursement, flexible schedule, internet reimbursement, paid sick time, and Provident Fund. The work schedule will include day shift, fixed shift, and morning shift, with a yearly bonus. Candidates applying should be comfortable with the Ghansoli, Navi Mumbai location, and provide information on relevant experience, current CTC, expected CTC, and availability to join. The work location is in person.,

The ideal candidate for this full-time role should have a minimum of 7 years of experience in the field. The position requires a Bachelor's degree in Instrumentation Engineering. The job is located in KoparKhairane, Navi Mumbai. Key responsibilities include providing detailed information on Instrumentation and Automation hardware, coordinating with vendors, assisting in procurement processes, collaborating with the site team for project execution, and possessing experience in the chemical industry. Additionally, the candidate should be capable of designing specifications for all Instrumentation and electrical items. Proficiency in SAP is a mandatory requirement for this role.,

DME/BE with min 1 year to 5 years' experience in Quality Line inspection, Final Inspection, CMM handling Must be working in Machine shop Knowledge in Quality Management System

The position of Supervisor Instrumentation in the AgChem Brands Operations department at Panoli-02 involves being overall responsible for supporting Instrumentation system installations and maintenance. The job responsibilities include carrying out preventive maintenance and changeover of packing line equipments, conducting preventive and breakdown maintenance of formulation, packing line & Utility, performing calibrations and interlock verifications as per schedule, and ensuring HSE compliances as per designs. Additionally, the Supervisor Instrumentation is responsible for system management related to plant maintenance, maintaining ISO systems, systems, guidelines, procedures, and formats as per need, ensuring record-keeping and its utilization for improvements, meeting statutory and organizational requirements, addressing legal requirements related to weights and measures, complying with customer requirements and guidelines, managing equipment selections and specification changes related to instruments and software, handling inventory management related to instrumentation, preparing various reports and analysis, analyzing data and implementing action plans evaluated from cause analysis, and ensuring safe practices in the function and with people. The Supervisor Instrumentation is also responsible for maintaining high morale of the workforce, monitoring and reviewing the performance of contract technicians / FTs. The ideal candidate for this position should have a Diploma in Instrument Engineering with 4-7 years of work experience in chemical processed based industries like Agrochemicals, Pharmaceuticals, Fine / Specialty Chemicals. Functional competencies required include knowledge of handling instruments, ability to handle day-to-day maintenance and installation of all types of field instruments, proficiency in PLC/DCS installation and logic building, experience in YOKOGAWA DCS operation is preferred, ability to solve technical issues, good technical knowledge of own as well as related fields, and knowledge of SAP. The Supervisor Instrumentation will interact with Senior Managers / Managers in Electrical / Instrumentation / HSE / HR / Production on a daily basis in plant meetings and whenever required to discuss operation maintenance related issues.,

You will be responsible for supervising the inventory and management of engineering stores, ensuring the availability of materials and tools for plant operations. Your duties will include maintaining accurate records of stock movements and transactions, coordinating with suppliers for timely replenishment, and overseeing material inward and outward activities. It is essential to have experience with SAP Knowledge in MM Module operations, FIFO Knowledge, GRN Process, and related activities. You will also be in charge of preparing monthly stock reports with valuation, conducting quarterly stocktaking with variance reports, and estimating the annual plant-wise consumption profile and budget. Additionally, you must ensure all-time audit readiness for internal and external audits at defined frequencies.,

Responsibilities AOP, Actual vs Budget Tracking: Track and analyze actual performance against budget with detailed reasoning. RERA Compliance: Ensure sound knowledge and compliance with RERA, including Form 3 and annual forms. Ind AS Knowledge: Oversee the closure of annual accounts in accordance with Ind AS standards. Tax Compliance: Manage direct and indirect tax matters, including advance tax, GST, TDS, etc. Fund Flow Management: Oversee fund flow management to ensure optimal financial operations. Monthly MIS and Presentation: Prepare and present monthly MIS reports and financial presentations. Excel Proficiency: Utilize advanced Excel skills for financial analysis and reporting. SAP Knowledge: Leverage SAP for financial management and reporting. Team Leadership: Lead and mentor the finance team to achieve departmental goals. Qualifications Education: CA/ICWA/MBA - Finance Experience: 10 - 15 years Show more Show less

In our "always on" world, it is essential to have a genuine connection with the work you do. CommScope is seeking a Team Leader to join our team in Goa. Reporting to the Production Supervisor, you will be responsible for coordinating, monitoring, supervising, and executing activities in one or more production areas. Your role will involve assisting in the development of departmental personnel to enhance skills and improve responsiveness. Your Responsibilities: - Ensure departmental goals are achieved by communicating established objectives and organizational directives. - Maximize employee participation to achieve a desired team approach. - Monitor employee attendance and adherence to safety regulations and company policies. - Provide immediate performance feedback and assist in resolving emergency situations, safety issues, attendance problems, conduct, etc. - Collaborate with the Production Supervisor on reporting manufacturing/production, employee performance/conduct, and process flow. - Ensure accurate time and attendance tracking for assigned employees. - Handle multiple responsibilities simultaneously and effectively deal with people using a facilitative approach. - Work with the Production Supervisor to meet departmental goals and establish objectives. Required Qualifications: - Diploma/Bachelor's degree in Electrical, Electronics, or Mechanical Engineering or a related field. - Minimum of 4 years of related experience. Desired Skills: - Ability to work under tight schedules and changing demands. - Strong presentation and Excel skills. - SAP knowledge is advantageous. - Proficiency in SAP related to time and attendance, material transactions, etc. - High level of skill and knowledge in manufacturing/production operations. - Excellent interpersonal and communication skills. - Willingness to work in shifts. After You Apply: Prepare yourself for the next steps in our hiring process by visiting https://jobs.commscope.com/content/How-We-Hire/ locale=en_US Why CommScope CommScope is dedicated to delivering connectivity that empowers how we live, work, and learn. Our employees drive communications technology forward, enabling groundbreaking discoveries like 5G, the Internet of Things, and gigabit speeds for all. With expertise in copper, fiber, and wireless infrastructure, our global clients trust us to excel today and be prepared for tomorrow. Join CommScope: If you want to grow your career alongside innovative, hardworking, and caring individuals who are shaping the future, come connect to your future at CommScope. CommScope is an Equal Opportunity Employer (EEO), including individuals with disabilities and veterans. For accommodations during the application or interview process, contact us at talentacquisition@commscope.com.,

As a Procurement Operations Analyst at Accenture, you will be responsible for managing vendor master data in the ERP system, ensuring compliance with internal controls and regulatory requirements, and collaborating with various teams to maintain data accuracy and completeness. You will also be involved in onboarding new vendors, conducting regular audits, and generating reports to support decision-making. Your main accountabilities will include ensuring service levels are met for all requisitions to purchase order requests, proposing process changes to drive efficiencies, and training procurement associates. You should possess strong analytical, multi-tasking, and problem-solving skills, along with expertise in procurement/vendormaster data management and SAP knowledge. With 5-7 years of experience in vendor master data management, preferably in SAP or any other ERP, you should also have a specialization or diploma in Procurement/Supply chain. A graduation in any stream and excellent communication skills are essential for this role. In this position, you will be expected to analyze and solve lower-complexity problems, interact with peers within Accenture, and receive moderate-level instructions on daily tasks. Your decisions will impact your own work and potentially that of others. This role may also require you to work in rotational shifts. If you are looking to join a global professional services company with a focus on digital, cloud, and security, and possess the required skills and experience, we encourage you to apply for the Procurement Operations Analyst position at Accenture.,

A career at HARMAN Automotive allows you to be part of a global, multi-disciplinary team dedicated to utilizing the power of technology to innovate and shape the future. At HARMAN Automotive, you will have the opportunity to engineer audio systems and integrated technology platforms that enhance the driving experience. By combining creativity, extensive research, and a collaborative spirit with design and engineering excellence, you will contribute to advancing in-vehicle infotainment, safety, efficiency, and enjoyment. The Strategic Business Unit (SBU) - Intelligent Cockpit is currently seeking an experienced Controller to support its global Software Products operations. In this role, you will be responsible for managing standard reporting, providing revenue insights, and handling ad hoc assignments as required. Reporting directly to the Director of Controlling for the SBU, you will also serve as the primary interface for SBU Controlling to meet regional requirements in Asia. Your responsibilities will include participating in regular software product management reviews, preparing and presenting software product-related data to SBU and senior leadership, ensuring the definition and tracking of measures to achieve target profitability and project goals, preparing standard templates for internal and senior leadership meetings, analyzing results to align with target achievement, and collecting information for regular meetings. To be successful in this role, you should possess strong financial modeling and analytical skills, expertise in data flow management, the ability to exercise independent judgment and identify process improvement opportunities, solid accounting knowledge, strong interpersonal skills, and excellent verbal and written communication abilities. Additionally, you should have an understanding of COPA results in relation to primary costs, advanced Excel knowledge, and preferably SAP and BW knowledge. Bonus points if you have experience with information warehouse systems, Harman Accounting, the automotive supplier industry, or knowledge of Harman Automotive quoting logic. To be eligible, you should be proficient in written and spoken English, based in Bangalore, willing to travel up to 10%, and able to pass a background investigation. At HARMAN, you will enjoy a flexible work environment with opportunities for remote work, employee discounts on Harman and Samsung products, extensive training through HARMAN University, competitive wellness benefits, tuition reimbursement, employee recognition programs, and an inclusive and diverse work culture that values professional and personal development. HARMAN is committed to creating a welcoming and empowering environment for all employees, encouraging diverse perspectives, idea-sharing, and personal growth. By joining the HARMAN team, you will have access to lifelong learning opportunities and support for your professional development. HARMAN is a pioneer in technology innovation, amplifying the sense of sound since the 1920s and creating integrated platforms that make the world smarter, safer, and more connected. Through automotive, lifestyle, and digital transformation solutions, HARMAN delivers innovative technologies that transform ordinary moments into extraordinary experiences. With renowned brands like JBL, Mark Levinson, and Revel, HARMAN sets the standard for engineering and design excellence in automotive and lifestyle solutions. If you are ready to make a lasting impact through innovation and join a team dedicated to unleashing next-level technology, we invite you to join our talent community at HARMAN today.,

Intermediate batches release in SAP. All SAP related changes are tested on development server, quality server and then implmeneted on Production server e.g. MQC testing and implementation, preparation of test scripts for all SAP changes, updation of master documents numnbers in SAP, updation of overages symbols in SAP, MSCN2 changes in SAP. Food control sample review. Issuance of packing material COfA for all interlocations transfers. For Raw materials also this activity will start now. Checking of goods during dispatch of product at BSR level after repeated complaints from Vietnam of theft. Shipper weight checking before transfer to FG BSR. Measuring cylinder calibration. 8. Micro sample for each control unit where max 60 samples needs to be weighed in individual bags and are required to be given to QC for testing. Monitoring of entire Brettlit hardness study and visual inspection of bisuits when sheeting is done. Additional checks of HMF etc. Call/Mail - 84250 29780 - suhas.kangane@raptakos.com

You will be joining Ultra Corpotech Pvt Ltd, a manufacturing company specializing in producing high-quality, precision, and heavy-duty metal components for industries such as Oil & Gas, Energy & Power, and Heavy Engineering. As an Engineer/Senior Engineer, you will be responsible for optimizing the production process to align with customer demands and business objectives while focusing on cost reduction and efficiency maximization. Your role will involve comprehensive planning, scheduling, and oversight of all production stages, starting from raw material procurement to the final delivery of finished products. Your qualifications should include a DME/BE Mechanical degree with 3-6 years of experience. The location for this position is Waghjai Nagar, Kharabwadi, Pune. Key skills and personal attributes required for this role are: - Managing material movement in accordance with planning - Ensuring material traceability - Proficiency in inventory management - Handling material inward/outward processes - Knowledge of SAP system - Ability to quickly grasp new concepts - Capability to work effectively under pressure to meet customer requirements - Proficiency in Excel - Familiarity with Machine shop operations Your responsibilities will include: - Monitoring the status of all parts - Executing all transactions through the SAP system - Overseeing interunit/outsource material movement - Managing dispatch activities - Ensuring material readiness as per the production plan - Promptly reporting any delays to senior management - Meeting customer demands effectively - Optimizing resource utilization - Reducing production costs - Enhancing quality and efficiency levels - Controlling material flow - Maintaining inventory levels to prevent shortages and excesses,

As a Master Data Management and OTC Billing professional, you will be responsible for handling Customer Master Data Management and OTC Billing activities. You are required to have 1 to 3 years of experience in Customer Master Data Management and 3 to 5 years of experience in OTC Billing. This position involves working in US shifts from the office. You are expected to have strong expertise in SAP transactions such as BP (Business Partner), XD01/XD02, VD01, MM01/MM02. Additionally, you should possess experience in data validation, reporting, and Excel tools for data analysis. Attention to detail, analytical mindset, and problem-solving skills are essential for this role. Excellent communication and coordination skills are also required to collaborate effectively with different teams. Your key responsibilities will include maintaining customer account information by updating records, managing invoice email updates, location partner maintenance, and PBL changes. You will handle tasks like address changes, contact information updates, and modifications to banking details. Closure and reactivation activities related to customer accounts will also be part of your responsibilities. If you meet the required skill set and experience criteria, you are invited to attend a walk-in interview on 18th and 19th March at SEZ hub, DadaMastan Layout, Karle Tech Park, Nagavara, 1, Veeranapalya, Karle Town, Bengaluru, Karnataka 560024. The walk-in timings are from 11 AM to 1.30 PM. For more information, you can reach out to HR Vignesh.,

Genpact is a global professional services and solutions firm that is dedicated to delivering outcomes that shape the future. With over 125,000 employees spread across 30+ countries, we are fueled by curiosity, entrepreneurial agility, and the aspiration to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve and transform leading enterprises, including the Fortune Global 500, with our profound business and 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. The ideal candidate will thrive in a high-pressure business environment, working efficiently within strict deadlines while also being a valuable team player. Experience with SAP and the ability to generate reports from SAP would be advantageous. Flexibility to work in any shift as per business requirements is essential for this role. **Responsibilities:** As a Management Trainee in the Order to Cash domain, your responsibilities will include: - Validating Purchase Order (PO) requests for billing purposes. - Regular interaction with clients to gather feedback and provide necessary support. - Managing Order to Cash processes related to collections and dispute resolution, implementing and enforcing strategies. - Communicating with end customers through calls and emails to collect overdue amounts. - Achieving collections targets on a monthly, quarterly, and yearly basis. - Managing relationships with customers and Country/Regional FD through various means of communication. - Leading and participating in conference calls with Country/Regional Financial Managers. - Attending governance meetings at the country/region level and collaborating effectively with team members to ensure deliverables are met. - Identifying process improvement opportunities and driving implementation through Lean and Six Sigma projects. **Qualifications:** Minimum Qualifications: - Bachelor's degree in Commerce (MBA in Finance preferred). - Relevant experience in Order to Cash processes. Preferred Qualifications: - Strong written and verbal interpersonal skills. - Proficiency in MS Office applications, especially MS Excel. **Job Details:** - Job Title: Management Trainee - Location: India-Bangalore - Schedule: Full-time - Education Level: Bachelor's / Graduation / Equivalent - Job Posting Date: Mar 10, 2025, 2:20:40 PM - Unposting Date: Apr 9, 2025, 11:59:00 PM - Master Skills List: Operations - Job Category: Full Time,

The Chemist Field Operations role involves being responsible for the collection, preservation, and analysis of samples of natural gas, water, and specialty chemicals. It is essential to adhere to international standards, maintain equipment calibration, and implement QA/QC practices. This position also involves managing lab inventory, documentation, and regulatory audits, along with generating detailed reports. Key Responsibilities include: - Collecting, labeling, and logging samples from various sources such as production facilities, wells, pipelines, and storage tanks, ensuring proper storage and transport to preserve sample integrity. - Conducting composition analysis of natural gas and water quality testing, including specialty chemical analysis to optimize chemical treatment processes. - Ensuring readiness for NABL accreditation audits, developing SOPs/SMPs, and implementing QA/QC systems. - Calibration of laboratory instruments, adherence to ASTM, API, and ISO standards, and tracking procurement of chemicals. - Archiving lab data for regulatory audits, maintaining compliance records, and implementing safety protocols for chemical handling. Skills Required: - Proficiency in sample collection, gas and water testing, chemical analysis, and compliance with industry standards. - Experience in NABL accreditation, QA/QC practices, equipment calibration, and inventory management. - Strong analytical skills, report writing abilities, safety awareness, problem-solving capabilities, and effective communication. Additional Skills and Qualifications: - Experience with Heavy Metal Mercury analysis in Natural gas and lab analysis of specialty chemicals. - Knowledge of SAP for procurement processes and LIMs portal operations. - Proficiency in calibration, validation, and maintenance of analytical equipment. - Familiarity with facing lab-specific audits and NABL accreditation documentation. - Training lab personnel, operating analytical equipment like spectrophotometer and gas chromatograph, and troubleshooting. Qualifications: - BE (Chemical) or M.Sc. (Chemistry) degree. - Minimum 3 years of experience in upstream (E&P) Oil/Gas sector. If you are interested in this opportunity, please send your application to enpcareers.hr@ril.com.,