182 Sap Knowledge Jobs - Page 6

As a Store Assistant in the Stores & Inventory department located in Edayar within the Production / Manufacturing / Pharma / Food industry, your main responsibilities will include: - Tracking and documenting Semi-Finished Goods (SFG) and Finished Goods (FG) through the utilization of ERP systems. - Ensuring that store ledgers are maintained accurately and kept up-to-date. - Performing cycle inventory checks as instructed by the costing team and immediate manager. - Collaborating effectively with team members and contributing positively to the overall team performance. - Assisting the Stores Assistant (Engineering) in inventory sourcing and maintenance tasks. To be successful in this role, you should possess the following qualifications and skills: - Diploma or Degree in Supply Chain or Logistics Management. - Proficiency in MS Office Suite. - Experience in working with ERP systems, with knowledge of SAP considered an added advantage. - Strong organizational and documentation capabilities. - Ability to work well in a team-oriented environment. This is a Full-time, Contractual / Temporary position with a contract length of 12 months. The benefits include health insurance. The work location is in person, and fluency in English is preferred. Candidates should be willing to reliably commute to or relocate to Ernakulam, Kerala before starting work.,

Accounts executive. SAP is mandatory and knowledge of GST/ return etc . Near by areas Vasai Virar, Nai gaon Exp2-8 years In candidates can share their cv on priyanka@provisionconsulting.in

Sap Knowledge Inventory Management Manpower Handling ems field MFG *MFG Kitting

As a Sales & Marketing professional, you will be responsible for overseeing Pellet & Iron Ore Sales in both Domestic and International Markets. Your main objective will be to design and execute a strategic sales plan that will help in expanding the company's customer base and ensuring a strong market presence. Your key responsibilities will include building and nurturing long-lasting customer relationships by understanding their specific needs. You will also be required to identify emerging markets, market shifts, as well as staying updated on new products and competition status. In addition, you will actively search for new sales opportunities through methods such as cold calling and networking. Negotiating deals, handling complaints or objections, and achieving sales targets will be crucial aspects of your role. Proficiency in SAP will be an added advantage. You will be tasked with maintaining daily shipments in line with targets by coordinating with internal teams and transporters. Conducting thorough market research to identify potential selling opportunities and evaluating customer needs will also be part of your responsibilities. Preparing and delivering impactful business presentations on the company's products and services, as well as gathering feedback from customers or prospects to share with internal teams, will be essential in this role. Moreover, you should be prepared to handle any other tasks assigned to you from time to time.,

You have an exciting opportunity to join a leading company in the foam and footwear industry as a Head of Sales. In this role, you will be responsible for selling foam products to the footwear and apparel sector. We are seeking a candidate with a strong background in the foam industry and relevant experience in selling to the footwear industry. The ideal candidate should possess expertise in sales, distributor management, costing, pricing, and sales reporting. Proficiency in IT systems such as Excel (reports, pivot tables), CRM software (Salesforce, Zoho, Sugar, etc.), and ERP systems is required. Knowledge of SAP would be an advantage. You should be proactive in learning and adapting to new tools to excel in this role. To be considered for this position, you must hold a university degree in Business Administration or a related field. Fluency in English is a must. We are looking for a seasoned professional with significant experience in sales leadership roles. This role is based in Noida and offers the opportunity to work in a dynamic environment. If you meet the criteria and are ready for a new challenge, we invite you to apply for this exciting opportunity.,

As a Management Trainee in the Order to Cash domain at Genpact, you will be required to have a deep understanding of the entire order to cash process, including various invoice types such as Manual, Consolidated, and Automated. Your responsibilities will include validating Purchase Order (PO) requests, interacting with clients to provide support and feedback, managing collections and dispute resolution, and meeting collections targets on a regular basis. In this role, you will need to work within strict deadlines and handle high-pressure situations while also being an effective team player. Having knowledge and experience in SAP, as well as the ability to generate reports from SAP, would be advantageous. You should also be prepared to work in any shift as per the business requirements. Your qualifications should include a B.Com Graduation (preferably MBA in Finance) and meaningful experience in Order to Cash processes. Additionally, you should possess strong written and verbal interpersonal skills, proficiency in MS Office applications (especially MS Excel), and the ability to identify process improvement opportunities and drive their implementation through Lean and Six Sigma projects. Overall, as a Management Trainee at Genpact, you will play a crucial role in managing the Order to Cash activities, interacting with clients, meeting collections targets, and continuously seeking ways to enhance processes and standards within the O2C domain.,

You are KYOCERA AVX Components (New Delhi) Pvt Ltd."s Technical Buyer responsible for managing and optimizing procurement processes, focusing on supplier relationships and sourcing strategies. Your role involves understanding technical requirements, negotiating contracts, resolving issues, and ensuring continuity in the supply chain. This is a great opportunity for an experienced technical procurement professional to contribute to the company's success. As a Technical Buyer, your responsibilities include managing the purchasing process based on sales and production plans, conducting RFQs, benchmarking, awarding contracts, negotiating prices, and preparing budgets for material content. You will also develop and maintain supplier relationships, implement Terms & Conditions, collaborate with internal departments, analyze savings opportunities, optimize costs, and ensure supply chain continuity. 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 at least 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, advanced MS Office knowledge, and strong negotiation skills are essential. SAP knowledge is a plus. You should also possess good synchronization with external suppliers, strong English communication skills, the ability to manage multiple projects simultaneously, and be proactive, results-driven, and focused on business development. Team-oriented, adaptable, and strategic attributes will be beneficial in this role. If you are interested in this opportunity, please submit a detailed application with your salary expectations and earliest possible starting date. KYOCERA AVX Components (New Delhi) Pvt Ltd. looks forward to meeting you.,

Genpact (NYSE: G) is a global professional services and solutions firm with over 125,000 employees in more than 30 countries. Our team is characterized by curiosity, agility, and a commitment to creating value for our clients. We cater to leading enterprises, including Fortune Global 500 companies, by leveraging our deep industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the position of Management Trainee, Order to Cash. We are looking for an individual who possesses a comprehensive understanding of the entire order to cash process, including various invoice types such as Manual, Consolidated, and Automated. The ideal candidate should thrive in a high-pressure business environment, work effectively within deadlines, and be a collaborative team player. Knowledge of SAP and experience in generating reports from SAP would be advantageous. Flexibility to work in different shifts as per business requirements is essential. Responsibilities: - Manage all activities related to the Order to Cash domain. - Validate Purchase Order (PO) requests for billing purposes. - Maintain regular communication with clients, providing support and addressing feedback promptly. - Handle Order to Cash processes related to collections and dispute management, and implement strategies effectively. - Engage with end customers through calls and emails to collect overdue amounts. - Meet collections targets on a monthly, quarterly, and yearly basis. - Manage relationships with customers and Country/Regional Financial Directors through various communication channels. - Lead and participate in conference calls with Financial Managers at the country/regional level. - Drive process improvement initiatives and implement Lean and Six Sigma projects. - Collaborate closely with team members to achieve deliverables, motivate them, and uphold process standards. Qualifications: Minimum Qualifications: - B.Com Graduation (MBA in Finance preferred) - Relevant experience in Order to Cash processes Preferred Qualifications: - Strong written and verbal communication skills - Proficiency in MS Office applications, especially MS Excel If you have a passion for operational excellence and are looking to grow in a dynamic environment, this role might be the right fit for you. Join us as a Management Trainee in Jodhpur, India, and contribute to shaping a world that works better for people. Job Details: - Position: Management Trainee - Location: Jodhpur, India - Schedule: Full-time - Education Level: Bachelor's/Graduation/Equivalent - Job Posting Date: April 3, 2025, 2:37:39 PM - Master Skills List: Operations - Job Category: Full Time,

As the Manager- Continuous Improvement at Krishnapatnam, you will be responsible for driving continuous improvement initiatives within the unit. Your main activities will include reducing equipment downtimes through RCA's and ensuring adherence to preventive maintenance schedules. You will review processes to identify gaps between current outputs and expected requirements, and implement various methodologies such as 5s, Kaizen, TPM, and Autonomous Maintenance. Your role will involve optimizing assets, energy, manpower, and processes at the plant level to improve efficiency. You will focus on increasing OEE by implementing continuous monitoring systems, enhancing capacity utilization of assets, and ensuring zero valid product complaints in terms of Quality & Food Safety. Additionally, you will work towards reducing FG Leakage/Damage at the plant level and monitoring budget adherence. Your educational qualifications should include a B.Tech / M. Tech degree, CI certification, ISO certification, and Food Safety certification, along with 12-15 years of relevant experience. You should possess leadership skills, planning and execution abilities, as well as knowledge of SAP. Key Performance Indicators for this role include auditing skills, quality control, ISO standards, root cause analysis, drafting skills, and knowledge of various management systems. You should also demonstrate excellent communication, problem-solving, interpersonal, and mentoring skills to drive process improvements effectively. In addition to strong technical knowledge and analytical skills, you must have good people management skills. Your responsibilities will include knowledge of pumps, couplings, gearboxes, heating and cooling systems, and project management. You should exhibit leadership qualities, decision-making abilities, and talent management skills to lead the team effectively. Overall, as the Manager- Continuous Improvement, you will play a crucial role in enhancing productivity, efficiency, and safety standards at the plant level. Your contributions will be instrumental in driving continuous improvement initiatives and ensuring operational excellence within the organization.,

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

Calling all innovators find your future at Fiserv. Job Title Senior Accountant, Merchant Accounting Job Posting Title: Sr Accounting Professional Location: Thane Job Description What does a successful Accounting Professional do at Fiserv : Timely and accurate processing of journal entries. Ensure Month End timetable responsibilities are completed by due date (i.e., relevant month end journals, analysis, reconciliations & supporting back-up) Timely perform balance sheet reconciliations including cash and bank reconciliations Regular follow-up to close open items, if any Cross train on tasks / activities on other team members Timely Update and create requisite Process Documentation What You Will Do Has an excellent understanding of financial principles Monthly bank account and all general ledger reconciliations Subledger accounting Completion of monthly, quarterly and yearly reporting schedules and correspondence with Corporate Accounting division in line with set timetable Preparing & submitting Balance Sheet reconciliations in Frontier Timely Update and create requisite Process Documentation What You Will Need To Have 5 Sound accounting knowledge Experience in performing balance sheet reconciliations Knowledge and application of GAAP What Would Be Great To Have Experience in GAAP accounting in US based businesses Working knowledge of SAP Qualification - B.com/ MBA / CA No of years of experience needed 5 to 6 year Shift timings (if any) - 12:00 to 9:00 (Month end 5:30 PM to 2:30 AM) Thank You For Considering Employment With Fiserv. Please Apply using your legal name Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). What You Should Know About Us Our Commitment To Diversity And Inclusion We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Warning About Fake Job Posts Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. If you see suspicious activity or believe that you have been the victim of a job posting scam, you should report it to your local law enforcement.,

As a Production Engineer (Chemical) at a reputed Chemical Manufacturing Company located in Padra, Vadodara, you will be responsible for utilizing your expertise in batch process knowledge to ensure smooth operations. With a qualification of Diploma / B.E in Chemical and 2 to 5 years of experience in the field, you will be expected to have a strong grasp of SAP, as knowledge in SAP is mandatory for this role. Your primary responsibilities will include all data entry in SAP, ensuring accurate and timely recording of information. You will also be involved in batch process knowledge, leveraging your skills to optimize production processes. The role requires a detail-oriented individual who can efficiently handle data entry tasks while adhering to established protocols. This is a full-time, permanent position with a salary range of 2.50 to 3.00 Lacs per annum. The work schedule is day shift, providing a conducive work-life balance. Additionally, the company offers benefits such as Provident Fund to support your financial well-being. If you have a Diploma (Preferred) and a minimum of 2 years of experience in Chemical Production (Preferred), this opportunity aligns with your qualifications and career goals. The work location is in person, allowing for a collaborative work environment where you can contribute effectively to the production processes.,

Role & responsibilities 1. Identification of suppliers for the required commodities which includes Mechanics (Tooling, Machining, die-casting, Forging, Print & Pack, Electromechanical and Electronics) 2. Supplier qualification based on Technology, Cost, Quality and supplies by supplier audits and assessment. 3. Product development, Risk and process assessment. 4. Costing which includes creation of should cost model, Sharing RFQ, Market price analysis, price negotiation and finalization. 5. Supplier management and collaboration. 6. Supplier integration with stakeholders including buyers, SQE and PE. 7. Escalation support on material availability and quality issues. 8. Manage sourcing and purchasing of equipment, spares and production consumables. 9. Analyse procurement spend to provide visibility on key savings opportunities and develop a roadmap for achieving savings targets 10. Develop components required for the new program ramp up within the agreed timeline meeting the specification requirements as shared by the RD team. 11. Use strategic sourcing best practices to maximize value in terms of cost savings/avoidance, demand management, risk reduction, and supplier performance.

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