365 Sap Knowledge Jobs - Page 6

Job Description: As an Intercompany Europe Receivables Analyst at SG3, your main responsibility will be to handle the Europe Intercompany Consol Receivable process. You will also be required to handle collection related activities and month close, support MCRP, PWC & GAO audits, and manage Intercompany & Internal Control requirements on collections, month close, dispute resolution. Additionally, you must work towards process simplification / standardization and support & collaborate on IERP (SAP) implementation on Intercompany processes. Your role will also involve handling EU metrics, flux analysis, and reconciliation activities. Key Responsibilities: - Handle Europe Intercompany Consol Rec...

As an Assistant Manager in the Order to Cash department at Genpact, you will play a crucial role in managing all activities related to the O2C domain. Your responsibilities will include: - Validating the Purchase Order (PO) requests for billing purposes. - Constantly interacting with clients to gather feedback and provide support as needed, being ready to assist at various locations as per clients" expectations. - Managing Order to Cash processes related to collections and dispute management, implementing and enforcing strategies. - Communicating with end customers via calls and emails to collect pass-due amounts. - Meeting collections targets on a monthly, quarterly, and yearly basis. - Man...

JOB DESCRIPTION FORM Job Role : Manger- Direct Taxation Departments: Finance & Accounts Location: Mumbai Reports To: LeadTaxation 1: Job Purpose Statement (Summarize in one/two statements why this job exists, and the contribution makes to the overall business of the company). Support Lead Taxation on the routine tax matters Support Accounts team on routine TDS/ TCS queries, etc. 2: Organisational Relationship (Provide an organisational chart which illustrates the role structure above and below and parallel to this position). 3: Duties & Responsibilities (List in the order of importance the duties & responsibilities of this job) Decision Making Authority (This will be for every job allocated ...

As a Strategic Finance & Accounting Manager, your role will involve executing Finance & Account strategy and conceptualizing frameworks for F&A process excellence in the region/project. You will be responsible for preparing periodic forecasts and budgets to facilitate effective decision making. Your duties will include performing data management and governance, preparing consolidated financial statements, and reporting project/region unit performance. Collaboration with cross-functional team members is essential for monitoring project performance and budget adherence to ensure excellence. Additionally, you will execute accounting policies and processes for accurate recording of all financial...

As a Data Entry Operator, your main role will involve accurately inputting data into spreadsheets, databases, or other software tools. Your responsibilities will include: - Updating existing records or databases to maintain data accuracy and completeness. - Verifying the entered data for accuracy and consistency, and rectifying any errors or discrepancies. - Cleaning data by identifying and rectifying errors such as duplicate entries or missing information. - Organizing and maintaining digital and physical files for easy access and proper storage. - Generating reports or summaries based on the entered data, often using Excel or other spreadsheet applications. - Ensuring the security and conf...

Job Description: You will be responsible for understanding the market potential and conducting client demos and meetings. You will also create and maintain a database of prospective clients and channel partners, as well as manage the customer funnel and follow up. Your experience in B2B lead generation and setting up meetings with potential clients will be crucial. Additionally, you should have a background in IT sales, including software and software services. Bringing new partners on board and nurturing relationships with existing partners will be part of your role. You will need to assess partner needs and performances regularly, collaborate with partners to maximize sales, and forecast s...

Job Title Assistant DivisionProduction Business UnitPoly Films LocationWalajahpet Reporting ToPlant Head ReporteesSAP CLs Each per shift Job PurposeRoll employee for SAP, Reports, Analysis etc Key Responsibility / Accountability To follow the SAP / Automation concept shiftwise To ensure the SAP/ Automation recordings done shiftwise w/o deviating concept All production records kept safely for verification All computer related works for Production entry, job closing, Production-Waste analysis, mass balance, trend chart etc., To follow Shift in cahrges instruction Assist shift in charges for book keeping , SAP, Automation and other related day today works related to systemisation Assist in ISO ...

Job Description Design and develop training materials using the SAP Enable Now system and MS Microsoft Power Point in an extensive SAP transformation Design and develop training materials such as system simulations, job aids, and e-learning modules, updating and maintaining the training content as needed Collaborate with the Change Management team, Subject matter experts, process leads, and other stakeholders to ensure that the training solutions meet the business requirements and learning goals Conduct formal classroom courses, workshops and seminars Monitor the quality and effectiveness of the learning environment, including classroom setup or visuals, courseware, and instructor readiness ...

As a Senior Compensation Analyst at Jabil, you will play a crucial role in planning and executing various compensation-related assignments for a specific region, ensuring alignment with corporate strategies and local regulations. Your responsibilities will include: - Responding to compensation inquiries from internal stakeholders such as Business Managers, HR Generalists, and Recruiters. - Conducting and analyzing regional market salary surveys. - Managing relationships with global salary survey vendors. - Assisting in designing and administering local compensation policies compliant with laws and aligning with global strategies. - Developing tools for managing compensation data and preparin...

HCLTECH- Hiring Freshers -Semi Voice Process -MM certification (Material Master) Master Data Management Services Candidate should have good communication skill with below technical skillset. Candidates should have MM certification. (Material Master) SAP Knowledge (Arts & Science candidates can apply who have MM certification). Candidates should have knowledge on the below requirements: Vendor Master Customer Master Product Master Pricing Master Work Location: Jigani Bangalore Role- Semi Voice Process Shift Day Shift Location : Bangalore Shift time : 11.30 AM to 9.00 PM Interested candidates can share your profiles to [HIDDEN TEXT]. Name: Mobile No: Expected CTC: Qualification: Year of passin...

Responsibilities Understand the Techno-Commercial strategy and plan for CPO/ BU/ Site Contribute to the design of Techno-Commercial organization structure at BU / Site level Take necessary actions in own area of work to implement strategic initiatives (Group-wide/ CPO specific BU specific/ Site specific) as per plan Strategic Sourcing for Capex, Opex, Bulk Material & Services Core Procurement Purchase Requisition (PR) Review Sourcing for Capex, Opex, Bulk Material & Services Contract Preparation and Order Placement Procurement through Rate Contracts Post Order Management Supplier Management Supplier/ Vendor Identification and Onboarding Supplier/ Vendor Performance Management Supplier/ Vendo...

As an experienced Engineer in the field of Turning, Grinding, and Honing, your main responsibilities will include: - Daily troubleshooting, improvement projects, and sustenance of processes - Providing training to operators and setters - Defining concepts for new investments and overseeing the pre & final acceptance of new machines - Conducting trials for new development parts - Supporting in reducing rejection rates and driving cost-saving projects - Collaborating with Central Technology for knowledge sharing Additionally, you will be expected to perform any tasks assigned by your superior that are related to your core duties. To qualify for this role, you should have: - B.E. or Diploma in ...

As an Accounting Associate at our global organization, you will play a vital role in ensuring accurate accounting records and resolving open/reconciling items. Your responsibilities will include: - Identifying and understanding open/reconciling items - Investigating and following up for resolution - Liaising with various teams and departments such as Accounts Receivable, Inventory, Accounting & Reporting, Local Finance, Customer Service, Vendors, Controllership, and Tax team - Ensuring accurate accounting records for receipts, disbursements, and other transactions - Performing clerical and entry-level bookkeeping tasks - Applying accepted procedures for accounting and record maintenance - Co...

Role Overview: As a Cash Applicator at WNS, you will be responsible for understanding and applying the principles related to the order to cash process. You will handle tasks such as Cash Application, Account Reconciliation, Dispute Management, Dr and Cr clarity, and basic accounting knowledge. SAP knowledge is preferred for this role. Key Responsibilities: - Independently handle tasks allocated such as Collections and Cash Application as per specific client processes, ensuring compliance in terms of Turnaround Time (TAT) and accuracy. - Perform Cash Application, Account Reconciliation, Dispute Management, and Voice Calling (if required). - Maintain a customer-oriented approach by understandi...

Role Overview: As a Production Planning Engineer-Gas Insulated Switchgear, you will be responsible for having a basic knowledge of shop floor loading and scheduling activities, production planning, and control. You are expected to be familiar with best manufacturing practices such as lean manufacturing, KANBAN, VMI, KAIZEN, etc. Your experience in assembly shops involving make-to-order and make-to-stock scenarios, as well as coordination with cross-functions like testing, stores, packing, engineering, purchase, and production, will be valuable. Expertise in PP&MM modules of SAP is required for this role. Key Responsibilities: - Experience in Demand Planning & Material forecasting process. - ...

As a Supply Chain Operations Analyst at Accenture, you will be responsible for managing planning, procurement, distribution, and aftermarket service supply chain operations. You will be part of the Supply Chain Planning Team, overseeing end-to-end supply planning and execution. Specifically, in Order Management, your role will involve administering business processes related to orders for goods or services. You will assess, design, build, and implement best practices on process, organization, and technology from order creation to order fulfillment, financial settlement, including order prioritization, purchase order receipt, invoice matching, inventory availability, promise accuracy and fulf...

You will be responsible for applying your functional knowledge in tasks related to the order to cash process. Your role will involve handling tasks such as collections and cash application independently, ensuring compliance with specific client processes in terms of turnaround time and accuracy. You will be expected to engage in activities such as voice calling, dispute management, customer account reconciliation, Dr and Cr clarity, along with basic accounting tasks. Additionally, having SAP knowledge would be preferred. Your customer orientation skills will be crucial as you strive to understand client expectations, improve performance on service level agreements (SLA's), and effectively co...

Procurement Operations Vendor Management Cost & Compliance Control Documentation & Reporting Coordination & Support SAP Entires

Job role - HR Payroll Manager Experience: Minimum 5-6 Years Location:- Ahmedabad Looking only who have solar company experience. Job Summary: We are seeking a skilled and detail-oriented HR Payroll Specialist with 5-6 years of experience to manage end-to-end payroll processes, ensure compliance with statutory regulations, and support HR functions related to compensation and benefits. Key Responsibilities: - Manage complete payroll processing cycle accurately and timely for all employees. - Ensure compliance with statutory requirements such as PF, ESI, Income Tax, and other applicable laws. - Maintain and update payroll records, including attendance, leaves, overtime, and deductions. - Collab...

Job Description: As a Collector at WNS (Holdings) Limited, your role will involve handling tasks related to the order to cash process with a focus on maintaining compliance with specific client processes in terms of TAT and accuracy. Your functional expertise will be pivotal in areas such as voice calling, dispute management, customer account reconciliation, ensuring clarity in debit and credit processes, applying basic accounting knowledge, and having a preferred understanding of SAP. Success in this role will depend on your ability to maintain a customer-centric approach, meet SLA's, collaborate efficiently, analyze and resolve issues, and communicate effectively. Key Responsibilities: - C...

As the Procurement Manager for IVOAPL, your role involves overseeing various procurement activities and strategies to ensure smooth operations and cost savings. Your responsibilities include: - Vendor Management & Implementation of Key procurement strategies - Conducting Savings / Net Benefit Analysis and initiating Cost reduction Initiatives - Performing Market Analysis & Benchmarking - Coordinating with internal stakeholders & Vendors for the effective execution of Contracts and Orders - Negotiating with local suppliers and coordinating shipments with local logistic staff - Planning and scheduling the availability of chemicals based on monthly forecast requirements To excel in this role, y...

Role Overview: As a SAP Migration consultant, your main responsibility is to support the global deployments of the SAP S/4 HANA template using defined ETL tools. You will play a crucial role in data migration projects within a global SAP S4-HANA system, ensuring efficient communication with relevant Global Data Owners and deployment teams. Your tasks will include designing, preparing, and executing tests, as well as guiding data cleansing and migration processes. Additionally, you will be in communication with SAP basis for required test systems. Key Responsibilities: - Support data migration projects in a global SAP S4-HANA system using the prepared ETL tools - Maintain continuous communica...

Job Description First Solar reserves the right to offer you a role most applicable to your experience and skillset. ? Basic Job Functions: Position will be responsible for the managing all post-sales customer facing activities in the Asia Pacific Region with focus to be world's premier provider of PV modules. This includes management and continuous improvement of the service offerings, providing market feedback on both internal and services processes, as well as product lifecycle experience (delivery, installation, operation, etc.). The Senior Manager will manage a regional customer service team, including warranty service and field services, that will execute local installer training, new p...

Role Overview: As a Service Renewal Advanced Quoting Representative, you will play a crucial role as the main point of contact for Juniper/Partners regarding quote creation, modification, and management. Your responsibilities will include supporting internal Sales Reps to meet team quotas and grow the renewal business by responding to service-related queries, quotes, and opportunity management. You will collaborate with the Juniper Service Business Manager on specific assigned tasks and interface with various stakeholders such as partners, distributors, Juniper Sales, Logistics, Customer Care, and Order Management for quote/contract/ordering queries and escalations. Additionally, you will be...

- Update customer records, including invoice email updates, location partner maintenance, and PBL changes. - Handle address changes, contact information updates, and banking details modifications. Qualification Required: - 1 to 3 years of experience in Customer Master Data Management. - 3 to 5 years of experience in OTC Billing. Additional Details: You will be required to work in US shifts and from the office. The walk-in interview is scheduled on 18th and 19th March at SEZ hub, Bengaluru. The required skillset includes strong expertise in SAP transactions and technical skills related to data validation and reporting. Good communication and coordination skills are essential for this role.,