183 Sap Knowledge Jobs - Page 4

The Assistant Financial Accounting Manager position at Glanbia Performance Nutrition, located in Mumbai, is a crucial role within the Finance Controls team. As an Assistant Manager, you will be responsible for supporting the organization's internal financial control framework in collaboration with the broader Finance and Compliance teams. Your main focus will be on ensuring accurate financial reporting, strengthening internal controls, and monitoring compliance with internal policies and external regulations. This role requires strong analytical skills, a comprehensive understanding of control methodologies, and active participation in various financial processes such as statutory audits, internal audits, month-end close activities, and group financial reporting. Your responsibilities as a member of the Controls team will include: - Accounts, Audits & Tax: You will be involved in month-end activities to ensure timely closure of books of accounts, ledger scrutiny, reconciliations, and preparation of financial statements. You will also play a key role in coordinating with internal stakeholders for necessary entries, finalizing trial balances, and facilitating audits (statutory, tax, transfer pricing, internal). - Group Reporting: Leading the preparation and submission of group-level MIS reports. - Working Capital Management: Implementing credit control policies, optimizing credit available from suppliers, and ensuring compliance with statutory requirements. - Governance / Compliances / Secretarial: Ensuring adherence to statutory requirements, internal financial policies, and board guidelines. Developing and documenting business processes, accounting policies, and overseeing secretarial compliances. - Other responsibilities: Managing financial forecasting, budgets, financial reporting, providing Budget vs Actual analysis, working closely with stakeholders, and driving strategic projects related to finance processes and business development. Skills Needed: - Knowledge of MS Office - SAP Knowledge preferable - Ability to work under pressure and meet deadlines - Well-versed with India GAAP and IFRS - Excellent communication skills Required Education/Experience: - First/Second Attempt with a minimum of 2 years of experience - Preferred industry experience in FMCG/Foods & Beverages/Healthcare - Big 4 experience will be an added advantage At Glanbia, our culture celebrates individuality and recognizes the strength in unity. Join us to be a part of a dynamic team where your contributions make a difference.,

The Sales Coordinator position in Rehabari involves providing support to the Solar and Marketing departments in tender documentation, coordination, administrative tasks, and post-sales documentation. The ideal candidate must possess a detail-oriented and organized approach, along with familiarity in tender processes and basic SAP operations. Key responsibilities include: - Searching and identifying relevant solar tenders from different platforms - Preparing and completing tender documents with supporting materials stamped with the company seal - Uploading and submitting tenders within stipulated deadlines - Maintaining regular follow-ups on tender status and addressing any clarifications - Drafting various required documentation for the Solar Department - Organizing and managing records and documents related to ongoing and completed projects - Collaborating with Solar and Marketing Executives for timely updates and document collection - Providing administrative support for Solar and Marketing operations - Generating e-invoices and updating customer ledgers using SAP The ideal candidate should have the following qualifications and skills: - Graduation in any discipline (preferably BBA/B.Com or similar) - 12 years of relevant experience in sales coordination or tendering - Proficiency in MS Office applications (Word, Excel, Outlook) - Mandatory knowledge of SAP - Strong communication and documentation skills This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work location is in person.,

ZEISS in India is headquartered in Bengaluru and operates in various sectors including Industrial Quality Solutions, Research Microscopy Solutions, Medical Technology, Vision Care, and Sports & Cine Optics. The company boasts 3 production facilities, an R&D center, Global IT services, and approximately 40 Sales & Service offices across Tier I and Tier II cities in India. With a workforce of over 2200 employees and significant investments spanning 25 years, ZEISS's success in India continues to thrive. As a member of the central Master Data Maintenance Team at ZEISS, you will play a crucial role in establishing a data-driven environment within the organization. Collaborating with different functional areas and sales teams within ZEISS Vision, you will be responsible for maintaining business partner master data to ensure and improve data quality in the systems. Your key responsibilities will include creating, updating, managing, and validating business partner master data in SAP, conducting data integrity checks, resolving user inquiries while adhering to legal regulations, identifying and rectifying duplicate or outdated records, providing global support for master data-related issues, ensuring a smooth process flow within the system landscape, recurring process bookings, and managing economic information effectively. To excel in 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. Additionally, qualities such as resilience, teamwork, effective communication, meticulous work ethic, a passion for master data and data quality, the ability to comprehend complex relationships and analyze them, independent thinking, excellent MS Office skills, fluency in English, and a willingness to travel are essential. Join ZEISS's dynamic team and contribute to the company's data-driven journey by leveraging your skills and expertise in master data maintenance. Your dedication and commitment will play a vital role in maintaining the high standards of data quality and integrity within ZEISS's operational framework.,

About this role: As a valued member of our team, you will have the opportunity to tackle our clients" most intricate technology risk challenges. Collaborating with a high-performing group, you will engage with esteemed Indian and global enterprises. Our team has diligently fostered a supportive work culture, emphasizing respect, a collegial environment, and providing exceptional growth prospects for our employees. To thrive in this position, a blend of technical prowess and effective communication skills is essential. Technical Skills: - Profound SAP Knowledge: Demonstrated expertise in configuring various SAP modules (e.g., MM, FI, SD, PP, PM, etc.) along with hands-on experience in SAP cloud applications like Ariba, SF, Concur, and their seamless integration with SAP S/4 HANA. - SAP Implementation and Customization: Proven track record in implementing and tailoring SAP solutions for clients. Ability to scrutinize business blueprints and other implementation-related documents to pinpoint design gaps. - Risk Assessment Proficiency: Capability to devise and evaluate internal controls, conduct risk-based audits (including automated control testing). - SAP Security and Controls Familiarity: Understanding of SAP security protocols, authorization concepts, segregation of duties (SOD), and governance principles. - Data Analytics Acumen: Strong command of data analysis utilizing tools such as Excel, coupled with familiarity with visualization tools like Power BI and Tableau. Consulting and Communication Skills: - Client Interaction Expertise: Exceptional interpersonal skills to engage with clients actively and contribute meaningfully to client discussions. - Documentation Proficiency: Ability to meticulously document reviews conducted and succinctly present review findings in the form of a preliminary report. - Project Reporting: Timely submission of deliverables aligned with project milestones and adherence to communication protocols for reporting project status, risks, and mitigation strategies within the project. - Learning & Development Focus: Dedication to continual learning and pursuing certifications for self-enhancement. Education Qualification: - MBA/MCA/B.Tech with a minimum of 3-8.5 years of pertinent techno-functional experience in the SAP and/or consulting domain (previous Big4 exposure is advantageous). - SAP product certification(s) on ECC/HANA versions (e.g., FI, MM, GRC, etc.). - Certification on cloud platforms such as AWS, GCP, Azure (optional). - Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath, BluePrism), SQL, Alteryx, etc. is considered a plus.,

As an Engineer (Sourcing - Raw Material) in the SOURCING department at L-23 MIDC Area, Waluj, your primary responsibility will be to plan raw material purchases for SAVWI and new projects for Plant 7. You will be required to have a Bachelor's in Engineering degree and at least 3 years of work experience in the field. Your key skills should include knowledge of SAP, understanding of sheet metal and tube for Press fabrication, and import planning. You will be responsible for handling RFQs for new projects, discussing with customers, controlling inventory through proper planning, and making contracts for import/export of material/parts. This role requires strong attention to detail, excellent communication skills, and the ability to work collaboratively with cross-functional teams. If you are passionate about sourcing and have the required skills and experience, we would love to have you on board to contribute to our sourcing team's success.,

You will be responsible for overseeing the routine operation of the production shift team, ensuring compliance with HSE requirements and regulations. Your primary objective will be to continuously improve safety, quality, and productivity performance within the production environment. Additionally, you will be accountable for the training and career development of Line Officers, operators, and senior operators. Your key responsibilities will include: - Ensuring zero incidents/accidents by guiding team members on adhering to HSES regulations and operational requirements. - Maintaining product quality and taking corrective actions as needed in coordination with the QA team. - Supervising production activities at the shift level to meet production schedules and deliver products on time. - Monitoring equipment operation conditions and procedures to ensure smooth production and eliminate irregularities. - Managing records and data collection, including documentation related to raw material usage, inventory returns, warehousing activities, and preparation of reports. - Ensuring proper product identification for traceability and root cause analysis in case of customer complaints. - Supervising and regulating manpower in the production function, including operators and contract workmen, to ensure compliance with guidelines and statutory requirements. - Developing and executing training plans for the production workforce, including contract labor. - Collaborating with the maintenance team to maintain production equipment. - Improving production volume while maintaining quality and safety standards, reducing scrap and rework to enhance customer satisfaction. - Verifying and updating SAP records for reliability. - Maintaining production planning records, reducing product changeover time, ensuring timely rectification, and updating SAP entries for product quality deviations. - Participating in root cause analysis sessions to address quality issues and support action plan closure. - Updating QMS & EMS formats and records to comply with audit requirements. Education and Experience Requirements: - Bachelor's Degree or Diploma in Polymer or Plastics Engineering. - Minimum 3 to 6 years of experience in polymer engineering plastic and Poly-propylene compounding industry. - Experience in shift operations and handling extrusion lines for at least two years. Functional Competencies: - Advanced knowledge in compounding process operations, loss-in-weight feeder operation, troubleshooting of extrusion processes, and leadership skills. - Intermediate awareness in IATF 16949:2016, EMS14001:2015, VDA PFMEA, Control Plan, good communication skills, and proficiency in Hindi/English/Marathi languages and MS Office. - Basic understanding of statistical process control, SAP, and MSA. Competencies: - Building Partnerships - Delivering Results - Driving Innovation - Growing Capabilities - Promoting Inclusion - Motivational Fit Technical Skills: - Compounding process Operation (Extrusion Knowledge) - Loss-in-weight Feeder Operation (Brabender-Ktron) - Troubleshooting of Extrusion process (PP/EP) - Leadership skills (Team builder and team player),

The DWS India CFO - VP position in Pune, India, offers an exciting opportunity for a qualified individual to take on a leadership role within the DWS entity in India. As the Vice President, you will be responsible for overseeing all Tax, Finance, and treasury-related activities, ensuring compliance with regulatory requirements, and facilitating effective communication with internal and external stakeholders. You will play a crucial role in supporting the entity's operational efficiency and financial integrity. Key Responsibilities: - Manage finance functions such as budgeting, forecasting, accounting, financial reporting, and P&L responsibility. - Act as the primary point of contact for external bodies regarding Finance, Tax, and Treasury matters. - Respond to inquiries from tax authorities and internal/external audits. - Provide commercial advice to the Business based on financial implications. - Ensure compliance with statutory, accounting, and regulatory requirements. - Oversee local regulatory capital calculations and adherence. - Lead Tax Audit management, Transfer Pricing, and FX hedging activities. - Supervise and develop a team of two individuals by providing regular feedback and coaching. Qualifications and Experience: - Minimum of 15 years of experience in auditing, tax, accounting, and finance. - At least 5 years of experience in leading a finance function. - Qualified Indian local accountant. Skills and Knowledge: - Proficiency in MS Excel and SAP. - Experience with Finance transformation initiatives. - Strong analytical, interpersonal, and communication skills. - Demonstrated competencies in teamwork, problem-solving, financial expertise, and innovation. The role offers a competitive benefits package, including industry certifications, parental leaves, healthcare coverage, and continuous learning opportunities to support your career development. Deutsche Bank Group fosters a culture of collaboration, responsibility, and continuous improvement, where employees are empowered to excel together. Join us in our mission to achieve success and celebrate the achievements of our diverse workforce. Apply today to be part of the Deutsche Bank Group's inclusive and supportive work environment.,

The position of Production Supervisor in the AgChem Brands Operations department at Panoli-02 involves being responsible for the formulation and packing of agrochemical products. Reporting to the Production Head, the Production Supervisor is tasked with maintaining the systems related to plant maintenance, ISO systems, guidelines, procedures, and formats. Additionally, ensuring record-keeping and utilizing the data for improvements is a key aspect of the role. Operational responsibilities include preventive maintenance and changeover of packing line equipment, as well as meeting HSE compliances. The Production Supervisor must also ensure statutory and organizational requirements are met, including legal and customer requirements, while maintaining product quality and controlling losses of raw materials/packaging materials as per norms. Preparation of various reports and analyses, along with implementing action plans based on data analysis, are essential tasks. Financial responsibilities include proper resource utilization to meet output requirements, maintaining product quality, preparing reports, and ensuring safe practices within the function and among employees. People responsibilities involve maintaining high morale among the workforce and monitoring the performance of contract workers. The ideal candidate for this position should have a B.Sc/M.Sc/B.Tech in Mechanical or Chemical Engineering, along with 4-7 years of work experience in chemical processing industries like Agrochemicals, Pharmaceuticals, or FMCG. Key functional competencies include the ability to independently run a formulation plant, knowledge of manpower planning, technical expertise in relevant fields, handling instruments, and familiarity with SAP. Interaction complexity and teamwork involve regular interactions with senior managers, instrumentation, maintenance, HSE, HR, store, QC, and packaging teams to address formulation and packing-related issues through daily plant meetings and as needed.,

As a member of our team at ACG Pam Pharma Technologies Pvt., your main responsibility will be to manage the sourcing and procurement of various Bought out items. Your duties will include floating Requests for Quotation (RFQ) to assess technical and commercial viability, evaluating and negotiating with vendors based on established protocols, and exploring alternate development options for Bought out parts. In addition, you will be tasked with identifying new vendors who can provide superior Quality, Cost, and Delivery, and building a comprehensive database of all Bought out suppliers. To excel in this role, you should possess knowledge of different categories of Bought out parts such as Pneumatics, Automation, Electrical, Hydraulics, and Hardware. Proficiency in SAP, strong negotiation skills, and the ability to develop and maintain positive vendor relationships are essential for success in this position. Your key performance areas will include effectively managing the sourcing process, ensuring timely and cost-effective procurement of Bought out items, and collaborating with internal stakeholders to meet project requirements. You will be required to interface with various departments within the organization to coordinate procurement activities and address any supply chain issues that may arise. Candidates for this position should have a background in procurement, supply chain management, or a related field, along with relevant experience in sourcing Bought out items. Technical competencies and personal qualities such as attention to detail, analytical thinking, and effective communication will be crucial for meeting the demands of this role. If you are a proactive and results-driven individual with a passion for procurement and vendor management, we encourage you to apply for this exciting opportunity to contribute to our organization's success.,

As a Trade Marketing Manager (Sell Out) for Modern Trade based in Chennai, you will be responsible for developing and executing sell-out strategies across channels in coordination with Key Account Managers and Zonal Sales Managers. Your role will involve setting and achieving Promoter & Store-wise Sellout, Productivity, Display, and counter-share targets. Additionally, you will be in charge of recruiting promoters & Team Leaders, ensuring their productivity, and managing attrition levels effectively. You will need to ideate and implement all Below-The-Line activations to maximize business opportunities, create an activation calendar aligned with the Head Office Trade Marketing Team, and maximize in-store Point of Sale Material display and branding space both internally and externally. Moreover, maintaining minimum inventory norms across stores, adhering to planogramming guidelines, and analyzing business data to provide insights on sellout trends and market opportunities will be part of your responsibilities. Collaboration with the Customer Care team to ensure excellent customer service to Local Friendly Stores and Regional Stores is crucial. You will also need to establish regular market insights regarding competitive activities, schemes, and new launches. Furthermore, close coordination with key stakeholders, driving Sales Force Automation usage to ensure maximum market coverage, and managing a team on-roll are essential aspects of this role. Candidates must have a minimum of 6 to 15 years of experience in Modern Trade, with exposure to Regional Accounts being an added advantage. Experience in managing a business of 50 Crores per annum or above is preferred. Travel requirement for 10 to 15 days a month should be anticipated. Working knowledge of SAP and Excel is necessary, along with excellent communication, influencing skills, and strong coordination abilities across all functions. A stable work history, on-roll team handling experience, and being a local candidate are preferred qualities for this position.,

As a production worker, you will be responsible for ensuring the cleanliness and hygiene of the production areas. Your duties will include checking tanks and equipment to ensure they are clean before the production process begins. It is essential to label tanks with the FG material number, description, and batch number accurately. You will be required to weigh, blend, and record raw material numbers precisely on the shop floor paper. Additionally, you must use personal protective equipment (PPE) and adhere to HACCP/GMP requirements. You may also be assigned other tasks as needed. In this role, you will operate electric and/or gas sit-down and stand-up reach trucks as necessary. Operating various types of equipment such as pumps, mixers, and fillers will also be part of your responsibilities. A good working knowledge of GMPs, HACCP, SAP, Excel, inventory control, and maintaining sanitation standards in your work area is crucial. You should be physically capable of using mechanical equipment, pushing/pulling 200 Kg drums, and lifting 25 Kg bags when required. Participation in the Cross-Training Program is mandatory, and you should be prepared to work independently and handle unexpected situations, especially during off-shifts. Flexibility in working overtime based on the production schedule is expected from you. To learn more about workplace diversity and inclusion at our company, visit IFF.com/careers/workplace-diversity-and-inclusion.,

The responsibilities for this role include preparing I/O lists based on P & ID and proposal, creating specifications for PLC and MCC panels, developing cable schedules, JB schedules, ferrule lists, and tag lists. You will be responsible for sending enquiries to various vendors for panels and instruments, evaluating technical offers, conducting FAT for various panels, and releasing documents to MDE and Projects for reference. Additionally, you will provide commissioning assistance, conduiting & cabling, IO testing, manpower training at the site, troubleshooting, AMC support, and ISO filing. The ideal candidate should hold a Bachelor's degree in Engineering with a specialization in Instrumentation and have 7 to 9 years of experience in a technical manufacturing environment. Preferred industry background includes working in an EPC company in the Process Field with leadership abilities and experience. The candidate should possess the skills to multitask, adjust priorities, communicate effectively, have knowledge of SAP, and present themselves professionally and sensibly. This is a full-time position with benefits including health insurance. The work schedule is during the day shift, and there is a performance bonus offered.,

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are fueled by our inherent curiosity, entrepreneurial agility, and commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500, through our profound business and industry expertise, digital operations services, and proficiency 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 with strict deadlines while also demonstrating strong teamwork skills. Knowledge of SAP and experience in generating reports from SAP will be advantageous. Flexibility to work in any shift as per business requirements is essential for this role. **Responsibilities:** - Manage all activities related to the Order to Cash domain. - Validate Purchase Order (PO) requests for billing purposes. - Maintain constant communication with clients, offering support as needed and soliciting feedback. - Manage Order to Cash processes related to collections and dispute management, implementing and enforcing strategies. - Engage with end customers via calls and emails to collect past due amounts. - Meet collections targets on a monthly, quarterly, and yearly basis. - Handle customer and Country/Regional FD Relationship Management through various communication channels. - Lead and participate in conference calls with Country/Regional Financial Managers. - Engage in governance meetings at the country/region level, collaborating with team members to achieve deliverables and fostering process standard development. - Identify opportunities for process improvement and drive implementation, including Lean and Six Sigma projects. **Qualifications:** *Minimum qualifications:* - B.Com Graduation (MBA Finance preferred). - Relevant experience in Order to Cash processes. *Preferred qualifications:* - Excellent written and verbal interpersonal skills. - Proficiency in MS Office applications, particularly MS Excel. **Job Details:** - Job Title: Assistant Manager - Primary Location: India-Hyderabad - Schedule: Full-time - Education Level: Bachelor's/Graduation/Equivalent - Job Posting: Apr 8, 2025, 4:27:21 AM - Unposting Date: May 8, 2025, 1:29:00 PM - Master Skills List: Operations - Job Category: Full Time,

As a Production Supervisor at dsm-firmenich in Dahej, India, you will play a crucial role in ensuring efficient and effective production processes. Your responsibilities will include preparing and maintaining various reports such as shift reports, downtime reports, in-process QC reports, and daily production reports as required by the Production Manager. You will be responsible for managing raw materials, intermediate products, finished goods, and available resources during your shift, ensuring minimal deviation from process and quality parameters. In addition, you will oversee and supervise line operators to meet shift production targets, develop good working relationships to improve overall production processes, and provide backup support in the absence of the Production Manager. You will also identify areas for process improvement, equipment automation, and training, as well as coordinate with maintenance to ensure smooth operations during your shift. Safety will be a top priority in your role, as you will be responsible for conducting safety checks, promoting safety awareness, and ensuring adherence to SOPs and HSE norms. You will also handle abnormal situations in the plant, communicate effectively with Production Manager and seniors, and report any incidents or unsafe conditions promptly. To be successful in this role, you should have a Bachelor of Engineering (Chemical) degree with 7 to 10 years of experience in the chemical industry. Knowledge of SAP and PI database is preferred, along with a sound understanding of chemical plant operations and HSE practices. Strong communication skills in English, the ability to collaborate with colleagues at all levels, and leadership skills to manage your shift team effectively are essential. At dsm-firmenich, we are committed to creating an inclusive and diverse workplace where everyone has equal opportunities to thrive. We value innovation, initiative, and ethical standards, providing a supportive environment for personal and professional growth. If you are passionate about making a meaningful impact and driving sustainable solutions, we invite you to join us on this journey of progress and innovation.,

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.,