89 Sap Knowledge Jobs - Page 3

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 entire order to cash process including different invoice types (Manual, Consolidated and Automated) In this role, you will be expected to work on strict deadlines, in a fairly high pressure business environment while being a good team player. SAP knowledge and experience in generating reports from SAP would be an added advantage. Should be open to work in any shift as per the business requirement Responsibilities In this role, you will be responsible for all the activities related to O2C domain. Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required . Ready to support any time at various locations as per clients expectation Manage Order to Cash related to collections and dispute management, implement & enforce to strategy Interaction with end customers via Calls and Emails for collecting pass due amounts. Meeting collections numbers/targets (monthly/ quarterly/ yearly) Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls. Lead and participate in conference calls with Country / Regional Financial Managers. Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects) Qualifications we seek in you! Minimum Qualifications B.Com Graduation (MBA Finance preferred) Meaningful experience in Order to Cash Preferred Qualifications Very Good Written and Verbal Interpersonal skills Proficient in MS Office applications, especially in MS Excel Job Management Trainee Primary Location India-Kolkata Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Apr 2, 2025, 2:48:41 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time,

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 to Banking & Treasury. Coordination with other team members for any operational issue Good knowledge of MS Office application i.e. MS Excel, MS Word, etc Only CA qualified will be considered working with Banking & Treasury team of mid size corporate with turnover of Rs 500cr to Rs 1000cr

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 on status updates. Collaborate with internal teams to develop effective recruitment strategies and improve processes. Desired Candidate Profile 3-6 years of experience in IT staffing or technical recruitment. Strong understanding of domestic staffing industry trends and market demands. Excellent communication skills with ability to build strong relationships with clients and candidates alike. Proficiency in using SAP knowledge for efficient workflow management.

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 and quality standards. Track and expedite delivery schedules to avoid production delays. Vendor Management: Establish and maintain good relationships with domestic and international suppliers. Conduct vendor assessments and audits in coordination with QA and engineering teams. Cost Management: Drive cost reduction initiatives through alternate sourcing, value engineering, and bulk procurement. Maintain cost sheets and compare quotes for effective decision-making. Compliance & Documentation: Ensure compliance with company procurement policies, quality standards, and relevant certifications (ISO, IRIS, etc.). Maintain accurate procurement records and support internal/external audits. Cross-Functional Coordination: Work closely with design, production, and quality teams to understand material requirements. Coordinate with logistics and warehouse teams for material receipt and inspection.

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 required to meet shipping schedules. Air Sea Tracking Systems, Maintaining Complete shipping status & reports for shipment in process and obtaining proof of delivery of each shipment from Origin destination to Final destination. Execute export with domestic and scrap invoicing on SAP Co-ordinate with the consent departments and collect dispatch related data's.

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

RM Follow-up, Know about Forging, Heat treatment, Casting, job work, Production Planning & Scheduling, Inventory & Material Management, Logistics & Distribution, Cross-Functional Collaboration, SAP knowledge, Supply chain Management.

Role & responsibilities Strategic Sourcing, Vendor Development, Repair & Maintenance Items Purchase, Raw Material & BOM items Procurement, General Purchase. Cost Reduction by various measures like VA/VE, Yield Improvement, Alternate Sourcing, Localization and Negotiations etc. Raw Material procurement and price amendment Build relationships with RM vendors and key suppliers Negotiate pricing and control costs Write sourcing documentation and statements Keep abreast of industry and market trends and best practices Adhere to all relevant guidelines and regulations Critical thinker and problem-solving skills Team player Good time-management skills Great communication, interpersonal and networking skills Reduction to rework of BOP parts by implementing ideas' Safety Compliance Adherence. Inventory management -- RM domestic Inventory Ensuring 5S & KAIZEN, FIFO in Store stock Candidate should be from Sheet metal fabrication industry two wheeler SAP Knowledge Preferred candidate profile Candidate should from Sheet metal and Fabrication Industry. Perks and benefits NA.

1) Responsible for implementing and adhering to applicable directives/guidelines of the Company 2) Responsible for conducting credit worthiness check of the customers. 3) Responsible for conducting independent audit based on management requirement which includes preparation of audit plan, conduct process audit as per plan and submit the audit report to management on quarterly basis. Further, prepare action tracker for timely and effective implementation of audit deviations. 4) Responsible for smooth co-ordination with external agency for conduction of audit as per Company guidelines and Directives. 5) Responsible for measure tracking and effective implementation 6) Responsible for conduction of detective controls as per applicable Directives 7) Responsible for regular awareness sessions for employees on compliance topics 8) Responsible for coordination within cross functional teams and update Authority Matrix Qualifications Qualified C.A. with 1 -3 Years of experience in Internal Control & Audit Preferred Skils & Exposure: Knowledge of SAP Expert in using Microsoft office tools (specifically Excel) Good written and verbal communication Ready to travel across India Adoptive attitude towards new task and processes Strong analytical skills Effective Coordination across different departments for detective controls & audit

In-house Service Repair activities for Hydraulic Motors, Pumps and components as well as testing.b Strong interpersonal skills to interact effectively with customers and internal team members. Proactive attitude towards learning and adapting to new technologies and processes. Maintain accurate records of repairs, including parts used and time spent on each repair. Root cause analysis against components received for repair. Continuous improvement in processes for enhance work efficiency. Performing routine inspections, preventative maintenance to keep equipment in optimal condition. Fulfilment & adherence to HSE & ISO compliance and strict adherence to company internal processes, compliances, guidelines. Controlling of inventory for repair jobs in workshop. Minor repair activities and Inspection of components at site related to hydraulic drive system. Qualifications Essential Educational Qualification: Diploma / Bachelor's degree in Mechanical Engineering Preferred Educational Qualification: Bachelor's degree in Mechanical Engineering No. of years of Experience required: 0 2 years Additional Information Knowledge / Specialization / Experience / Expertise required in the areas like: 1. Fundamental knowledge of Mechanical/Electrical Engineering 2. Knowledge of hydraulic components and working principals. 3. Knowledge of hydraulic circuits. 4. Working experience with Hagglunds/Rexroth drive systems will be preferred. 5. SAP knowledge would be an added advantage. Type of Industry Preferred: Hydraulics Service Provider

Roles and Responsibilities Ensure security measures are implemented effectively across all facilities under management. Conduct regular checks on CCTV cameras, fire extinguishers, and other safety equipment to ensure they are in working condition. Develop and maintain emergency response plans for various scenarios (e.g., fires, medical emergencies). Desired Candidate Profile Age below 50, 3-4 years of experience in Security Management or related field (Army/CISF Retired preferred). Strong knowledge of SAP systems. Excellent communication skills with ability to work independently. Proficiency in Fire Fighting Management, Vehicle Management, Vigilance Management.

Description We are seeking a detail-oriented RTR Finops professional to join our finance team in India. The ideal candidate will manage the Record to Report processes, ensuring accurate financial reporting and compliance. Responsibilities Manage and oversee the Record to Report (RTR) processes including month-end closing activities. Prepare and review financial statements and reports to ensure accuracy and compliance with accounting standards. Coordinate with various departments to gather necessary financial data and resolve discrepancies. Assist in the preparation of budgets and forecasts. Participate in audits and ensure timely completion of audit requests. Identify areas for process improvement and implement best practices. Skills and Qualifications Bachelor's degree in Finance, Accounting, or related field. 1-8 years of experience in RTR or general accounting roles. Proficiency in accounting software and ERP systems (e.g., SAP, Oracle). Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Ability to work under pressure and meet deadlines. Effective communication and interpersonal skills.

Preparation of Offers for Spares/Services Follow up with Clients for Offer status maintaining sales records & MIS reports Customer interaction & primary negotiations Assisting for review reports & visit plan preparation for Commercial head Travelling to customer places for closure of orders (In Some Cases) Assisting commercial head for daily activities Assisting coordination team for daily activities

Role & Responsibilities: : Technical Proficiency Must be experienced in using SAP and Microsoft Excel. Delivery Management Oversee the receiving of DC and DSD deliveries and ensure timely GRN (Goods Receipt Note) processing in coordination with the store team. Inventory Accuracy Conduct gap scanning checks, investigations, and postings. Perform root cause analysis for any inventory losses in the store. Daily Operations Carry out daily dump checks and ensure accurate system postings. Stock Management Manage weekly stock takes and conduct critical counts for high-value items. Minimum Qualification: Any Graduate/HSC Location: Pune Interested candidates are requested to share their resume on given mail id: Deepak.Subramanyam@trenthyper-tata.com