183 Sap Knowledge Jobs - Page 7

logistics Commercial Assistant Vendor bill verification, Bill Processing, In Depth SAP knowledge

Computer Operator required with SAP knowledge and experience for Pharmaceutical CFA in Zirakpur Timing - 09:30 AM to 07:00 PM Male Staff preferred Provident fund Employee state insurance

Role & responsibilities Follow up action plan for Non-moving materials. Reconciliation of printer and Converters on Monthly basis along with follow-up with vendors. Age Analysis for Subcontractor Stock. Consumption Checking against SC Inward. Following up with vendor for Stock statement. Following up to Store's for pending transfer of Consumables, Paper & SFG to vendor Account. Visiting Subcontractor Premises for Physical Stock Verification. Preferred candidate profile SAP knowledge is must. Proficient in MS Excel. Immediate joiner.

Role & responsibilities Tax Audit preparation and filing . Income tax return of company - preparation and filing . Assessments details , documents . Advance Tax . Self Assessment Tax . Preparation of Form 15 CA/CB . Knowledge of DTAA , TDS . Knowledge of Balance sheet preparation as per IND AS and extracting the details for Tax . SAP Knowledge .

Hiring SAP consultant for MNC company in PUNE. Min 2 yrs . Location will be Baner, Pune. Who is good into handling Sales/ Purchase/ Cordinate with Finance team and can manage end to end software.

Role & responsibilities Preparation of Export Documents, Handling Import/Export consignments. Import Bills entries in SAP, Inward-Outward Remittances. Debtors follow up with Overseas Customers, Reconciliation of overseas customer and supplier ledgers etc. Preferred candidate profile Import Export

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

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

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

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

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

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

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

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

SAP TEST MANAGER---loc- Hyderabad exp-8 TO 15 Managing end-to-end Unit, System, UAT & SOX-related testing, test planning & reviews, infra testing (integration, connectivity, performance, OAT, DR). Mandatory skills SAP Test suite

MIS Executive (SAP) send resume at career@comfortlady.co.in Role & responsibilities Managing MIS related to SAP entries Data entry in SAP Preferred candidate profile Minimum 2 years experience of Data Entry in SAP

Role & responsibilities Managerial skills Vendor development Negotiation skills Team building Planning - to coordinate with PPC Cost reduction Store management Capital purchase To prepare price list Preferred candidate profile Candidates of local Ludhiana are preferred on priority basis Minimum 8 years of experience in Purchase

1. Checking Import documents , checklist,BOE filing, Pre alert sharing 2. Cordination with CHA for Import clearance and delivery to Plant 3. 1.Customs compliance management 1.1Reply to customs officer HSN code/description query quickly 1.2Handle customs other compliance 2.Customs regulation and the new regulation study,whether impact FHH customs activities? 3.According business make each report of Moowr 4.Raw materialFG and Capex HSN code management 5.Pay to Raw material and Capex vendor, customs duty and freight fee. 4. 1.RM inbound and RTVtransfer to other site management 2.PCBA export and scrap 3.PCBA and RM domesticscrap,then fill exbond BOE 4.Prepare doc. and apply IGCR 5. 1.Capex and Consumable inbound management 2.Capex and Consumable outboundscraptransfer management 3.Tracking the Capex and Consumable clearance process 4.Logistics vehicle and packing arrangement,logistics quotation budget/logistic fee doc. management 6. 1.Customs compliance management 1.1Reply to customs officer HSN code/description query quickly 1.2Handle customs other compliance 2.Customs regulation and the new regulation study,whether impact FHH customs activities? 3.Project lead and New process SOP make out 1.Green light approve 2.FTWZ Capex inbound 1. 2.1 Audit the capex and consumable import informatin and release approve in portal 3.0 2.2 Check PartA&B 2.3 Check CEC Docs 2. 1.RM and Capex account of Moowr management 2.Create report of Moowr Reportfor example: IMPORTS/LOCAL PURCHASE/Processing and so on 3. 1.In bound and outbound Logistics flight/ship /vehicle arrange 2.logistics fee budget for whole year 3.Get quotation and agreement with CHA/WH/forward.

Dear candidate, Hiring for Warehouse Executive for one of leading Wind turbine manufacturing company in Nellikuppakam Location. Qualifications Diploma in Mechanical / Electrical Engineering or equivalent education More than 1 years in Warehousing / Stores, Supply chain & logistics , waste management Good SAP skills, Spreadsheets and databases and a knowledge of warehouse systems Hindi Langauge is added advantage Competencies Good communication and Interpersonal skills Ability to quickly adapt to a changing environment and be flexible to meet the new requirements Professional multi-tasking and organizational skills Good knowledge in Safety Practice & maintaining documentation Highly organized and able to store items efficiently Pays attention to detail and monitors the quality of activities Expected Travel 85% Intersted candidate can send resume@m.venkatesh@manpower.co.in Regards, Venkatesh.M Manpower Group Services

Role & responsibilities Port Operations including Eway Bill , invoicing through SAP, supervision of Truck / Rake loading , Cargo unloading from Vessel . Plot Management ,Co-ordination with Port , Custom and stavedores and other authorities . SAP working knowledge is a must . Preferred candidate profile Who have previously worked in Port Operation, Documentation, Branch Management anywhere in India , with workable knowledge in SAP.

Job Description : Business: Pharma Solutions Department: Engineering Location: Digwal Travel: NA Job Overview To maintain the GMP & EHS Documentation related to E&M Key Stakeholders: Internal Production, QA, EHS Key Stakeholders: External Regulatory, Customer Reporting Structure AGM - E&M Positions that report into this role Executive/ Sr. Executive / Dy. Manager Experience 12 years and above Job Description: Responsible for carrying preventive maintenance as per schedule. Should be capable of handling Quality, EHS Audits. Should have in-depth knowledge in cGMP/USFDA Documentation Should have in-depth knowledge in Current safety systems/safe working practices. Person should be capable to Train & lead the Team Should be familiar with online GMP documentation. Should be familiar with Root cause Analysis tools. Should have in-depth knowledge on Equipment Qualification, Preventive maintenance documentation, ISO documentation, SAP knowledge. Responsible for preparation of SOP's, HVAC protocols and validation reports. Should be familiar with Change controls, Deviations, Risk assessments Should be familiar with process equipment like Reactor, centrifuge, ANFD, RCVD, Blender, sifter, multi mill, FBD etc Should be familiar with Utility equipment like Boiler, Air compressor, nitrogen plant, chillers Responsible for preparation of all types ofschedules and follow-up with user departments Responsible for Audit compliance, CAPA closing. Co-ordination with QA, production, EHS and Engineering team.

Roles and Responsibilities Plan production activities to meet customer requirements and company objectives. Coordinate with various departments (Planning, Purchase, Quality) for smooth production operations. Ensure timely completion of daily tasks and maintain accurate records. Monitor productivity levels and implement improvements to increase efficiency. Manage manpower effectively to achieve optimal utilization.

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

• Customer service, handling customer calls / emails, sending solutions to clients • Preparation of quotations as per requirement. • Handling Import documentation. • Ensure timely communication. • Maintain appointments and coordinate. Required Candidate profile Graduate Male 4-5yrs Exp. in Import Documentation Person should be from Gurgaon. Good Typing speed (Mandatory) Proficiency in MS office i.e outlook

Enter dispatch, receipt, and stock movement data into the ERP/WMS and Excel-based formats. Maintain and update warehouse records, documentation, and reports daily. Prepare and share daily MIS reports as required by operations and management. Verify data for accuracy and completeness before submission or sharing. Coordinate with warehouse supervisors, inventory staff, and billing teams for timely data flow. Assist in tracking order status, vehicle movement, stock status, and inward/outward registers. Support documentation activities including gate pass preparation, GRN entries, and e-way bill records. Ensure proper file management digital and physical – of all transactional records. Maintain confidentiality and integrity of all operational data. Role & responsibilities Preferred candidate profile