106 Sap System Jobs

Entity: Finance Job Family Group: Finance Group Job Description: Job Summary: The ARC, Analyst is accountable in resolving complex issues as and when necessary, delivering finance group reporting services to the entities assigned, and support the delivery of timely and accurate statutory accounts and tax analyses while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Key Results / Accountabilities: Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively. Coordinate the prompt and accurate recording of financial transactions (e.g. ledger entries, journal postings, fixed asset postings etc.) in line with relevant requirements, policies and procedures. Support the delivery of timely and accurate statutory accounts and tax analyses through liaison with the Statutory Tax teams and external auditors if required. Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff. Review reports generated by the ARC Account Executives to validate data and provide constructive input while ensuring submission in a timely manner if necessary. Resolve or further escalate any complex issues faced. Support preparation of documents and adjustments for monthly, quarterly and year-end close. Support customers in having a good understanding of the general ledger and group reporting pertaining to the respective parties. Liaise with other GBS internal teams to ensure that the data being entered into the ledger is accurate. Liaise with senior stakeholders internally and externally as and when necessary. May carry out supervisory responsibilities such as planning, assigning and directing work, and providing feedback and coaching to team members. Key Challenges (in relation to section 5 above): Ensure 100% accuracy and timeliness of group and statutory reports in accordance to agreed service levels. Develop a good understanding of the customer organisation as well as the business in order to be able to deliver high quality service. Managing the day to day work activities of the team and ensuring the necessary skills and experience are available to meet the challenges of a demanding and complex workload if necessary. High level of familiarity with the systems used in order to maintain and reconcile the accounts receivable system to ensure it balances correctly. Liaising with customers and colleagues in different geographical locations, time zones and potentially in different languages using different systems requiring rigorous coordination between teams. Quick to react and adapt to constantly changing reporting requirements for highly fluid businesses. High level of familiarity with the end-to-end financial accounting process for the supported entities. Any Other Relevant Information: ? This positions primary interfaces are: Internal ? GBS Teams ? GBS Business Partners External ? Auditors Education and Experience: ? Bachelors Degree in Business, Finance, Accounting or related field. ? Recognised professional accounting qualification (e.g. ACCA, CPA, CIMA). ? Minimum of 3 - 5 years of experience in general and/or financial accounting. Required Criteria: English language competency Preferred Criteria: ? Shared service centre experience. ? SAP system experience. Why join bp: At bp, we support our people to learn and grow in a diverse and challenging environment. We believe that our team is strengthened by diversity. We are committed to fostering an inclusive environment in which everyone is respected and treated fairly. There are many aspects of our employees lives that are meaningful, so we offer benefits to enable your work to fit with your life. These benefits can include flexible working options, a generous paid parental leave policy, and excellent retirement benefits, among others! 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. Travel Requirement Negligible travel should be expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is not available for remote working Skills: Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bps recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks. Show more Show less

Role Overview: As a Material Handler at Getinge, you will be responsible for monitoring and recording incoming and outgoing shipments, receiving and processing incoming shipments, preparing shipping materials, and decontaminating clinically used equipment returned to the Mahwah Depot. Your role will involve restocking inventory, performing cycle counts, maintaining a log and SAP system, and ensuring the loading dock area is organized. Additionally, you will handle purchasing of necessary supplies, respond to inquiries from Sales Representatives, and pick and post parts for service orders. Key Responsibilities: - Receive and process incoming shipments - Package outgoing shipments and parcels, completing all required paperwork - Perform surface decontamination of clinically used equipment - Restock inventory and conduct cycle counts - Maintain a log and SAP system for packages - Keep the loading dock area organized - Respond to Sales Representative inquiries - Pick and post parts for service orders Qualifications Required: - High school diploma or equivalent combination of education and relevant experience - 2-5 years of experience in a shipping and/or receiving role - Strong interpersonal and communication skills - Ability to prioritize tasks in a fast-paced environment - Proficiency in using shipping software and Microsoft Office products - Skills with hand tools and power tools for equipment disassembly and repairs - Experience with SAPS is a plus About the Company: Getinge is dedicated to providing access to life-saving technology for more people, aiming to make a true difference for customers and save lives. With a global presence, Getinge offers products and solutions for hospitals and life science institutions to improve clinical results and optimize workflows. The company employs over 12,000 people worldwide and operates in more than 135 countries. Note: The additional details of the company were not provided in the job description.,

You shall be well versed in HVAC calculations such as heat load, pump head, duct static calculation, thermal storage tank sizing, fresh air calculation, etc. Additionally, you should have a good understanding of all mechanical design standards that are applicable to the role. Your responsibilities will include independently driving design and engineering activities, including drawing and TDS approval. You should also be familiar with the SAP system and be proficient in quantification and ordering of materials after the approval of drawings. In this role, you will be required to prepare variation statements and Design Basis Reports, as well as sequences of operation. Furthermore, your ability to coordinate with client consultants, PMC, and site teams as and when required for obtaining necessary approvals in design documents will be crucial. Occasional site visits may be necessary to address any site issues that may arise.,

The position of Sr. Manager Supply Chain Management will entail leading the end-to-end supply chain function for the Primary Pharma Packaging Plant located in Gonde Nashik. Your responsibilities will include ensuring uninterrupted availability of raw materials, consumables, and services in compliance with stringent pharmaceutical industry standards. To excel in this role, you must possess expertise in Procurement, Stores, Logistics, Inventory Management, Vendor Development, and Materials Planning, with a keen focus on cost efficiency, timely availability, and compliance with CGMP, FDA, and regulatory standards. Effective coordination across functions is also a key aspect of this position. In the realm of Procurement / Purchase Management, you will be required to develop sourcing strategies for various materials used in pharma packaging, ensuring adherence to pharma regulatory norms. Negotiating and finalizing supply agreements to guarantee the best quality, cost, and delivery timelines will be crucial. Collaboration with the Quality Assurance (QA) team to implement efficient supplier quality management systems will also fall under your purview. Overseeing Stores & Inventory Management will involve ensuring safe and compliant handling, storage, and retrieval of materials, along with maintaining accurate stock levels to prevent shortages or overstocking. Upholding FIFO/FEFO practices, batch traceability, and storage in line with regulatory requirements will be essential, along with coordinating with QA for material approval, quarantine, and release. In the domain of Logistics & Distribution, you will be responsible for planning and controlling inbound and outbound logistics, managing transporter networks, and ensuring compliance with pharma transport norms and documentation requirements. Handling export logistics, customs clearance, and statutory compliance for global clients will also be part of your responsibilities. Your role will also encompass Planning & Coordination, where aligning the supply chain strategy with various functions such as Production, QA, QC, R&D, and Sales is pivotal. Developing Material Requirement Planning, maintaining optimum inventory levels, and preparing MIS reports to highlight key performance indicators will be crucial tasks. Vendor Development & Management will require you to identify and develop compliant vendors, conduct audits, drive cost reduction initiatives, and ensure suppliers adhere to pharma industry standards. Desired qualifications for this role include a graduate degree in Engineering / Science / Commerce with an MBA / PGDM in Supply Chain Management / Materials Management preferred. A minimum of 10-12 years of experience in Supply Chain / Purchase, with at least 5-7 years in a leadership role within the Pharma Packaging / Pharma Industry, is preferred. Key Skills & Competencies that are essential for this role include strong expertise in Procurement & Supply Chain Management within the pharma packaging industry, knowledge of regulatory norms, proficiency in SAP system, strong vendor management and negotiation skills, and leadership qualities to manage cross-functional teams effectively. Success in this position will be measured by key performance indicators such as on-time material availability, procurement cost savings, inventory accuracy, vendor compliance, logistics cost optimization, and team capability development. The ideal candidate for this role is a seasoned Supply Chain professional with 10-15 years of experience in procurement, stores, inventory, logistics, and vendor management, preferably within the pharma packaging or regulated pharmaceutical industry. They should possess hands-on expertise in SAP (MM/WM modules), a proven track record in handling regulatory audits, and a strong focus on maintaining compliance standards while driving cost optimization. Mandatory Skills Required for this role include expertise in Pharma Packaging, Regulatory Audits, Regulatory Standards, SAP System, Supply Chain Management, Vendor Compliance, Vendor Development, Vendor Management, Procurement, SAP knowledge, logistics optimization, analytical capability, and leadership qualities.,

As an Associate Team Lead - Trade Execution at Bunge Limited, your role involves executing shipments and vessels to ensure the flawless execution of commodity trade contracts for Bunge Group's Asia Pacific operations. You will be responsible for performing vessel screenings in compliance with Bunge Global guidelines, reviewing reports, checking vessel charter party agreements and certificates, and gathering information on nominated contracts. Your duties will also include updating vessel nomination details to Sellers and Buyers, coordinating with surveyors and load port agents during loading/discharge operations, and providing regular updates to Buyers on vessel status. In this position, you will create contract vessels and parcels in the SAP system, prepare shipping documents such as Bills of Lading, Packing List, and Commercial invoices, and timely execute and settle purchase/sales contracts in the SAP system. Additionally, you will provide guidance and inputs to co-workers on document preparation for vessel execution and submission to internal and external stakeholders. To excel in this role, you should possess good knowledge of concepts and procedures related to the shipment of Veg Oils and related terms & guidelines, including expertise in Letters of credit and shipping documents. Knowledge of tanker operations is essential. You should be able to provide a high level of customer service to internal and external stakeholders, work independently and efficiently under time pressure, and demonstrate strong problem-solving and organizational skills. Excellent written and oral communication skills in English are required, and knowledge of European languages would be advantageous. Experience in managing people and processes through change, proficiency in Microsoft Office, and working with the SAP system are also important. The ideal candidate will have 6-7 years of work experience in a similar role, with relevant experience in handling bulk, break-bulk, and container shipments of Agri-commodities. A good understanding of FOSFA, GAFTA, and NAEGA contracts rules is necessary. A minimum educational qualification of Graduation is required, and a post-graduation or MBA in International Business would be an advantage. Join Bunge, a world leader in sourcing, processing, and supplying oilseed and grain products and ingredients, with a global network that feeds and fuels a growing world. As an Equal Opportunity Employer, Bunge values diversity and welcomes applications from Veterans/Disabled individuals.,

As an Enquiry Management specialist, you will play a crucial role in the analysis and evaluation of new inquiries from clients or sales. Your focus will be on technical specifications and project requirements to identify and assess capable suppliers with expertise in industrial components. Confirmation of material specifications, technical processes, and inspection requirements based on engineering standards will be essential in this role. Negotiating and comparing prices from various suppliers while ensuring timely quotations aligned with client requirements and technical specifications is a key responsibility. Additionally, you will be required to constantly source and propose relevant industrial products and solutions based on current industry trends, client needs, and project specifications. Organizing and preparing technical trips for client visits to facilitate discussions with all relevant information and resources will also fall under your purview. In the realm of Order Management, your responsibilities will include overseeing and managing orders from inception to completion, addressing any emergencies that may arise between clients and suppliers. Collaborating closely with internal QA/QC teams and suppliers to ensure that product quality meets industry standards and technical specifications will be crucial. Working alongside the Purchase and Logistics departments to guarantee the timely delivery of products will also be a key aspect of your role. Other tasks that you will be responsible for include accurately inputting relevant data into the SAP system in a timely manner. You will also facilitate effective communication between clients and suppliers, focusing on technical aspects to manage expectations and ensure clarity in specifications. Providing value-added services to clients by efficiently delivering technical support and insights professionally is another important aspect of this role. Undertaking any additional tasks assigned by the department manager to support project execution and enhance client satisfaction will also be part of your responsibilities. Job Qualifications: - A Bachelor's degree or higher in Engineering or a related technical field, showcasing a solid understanding of industrial processes and products. - At least 3 years of experience in a similar role with a strong background in industrial components, engineering projects, or manufacturing environments. - Extensive product knowledge of hardware products, hand tools, power tools, and other technical items related to industrial applications is required for this position.,

Hello Visionary! We empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you Then it seems like you'd make an outstanding addition to our vibrant team. Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related services. In Mobility, we help our customers meet the need for hard-working mobility solutions. We're making the lives of people who travel easier and more enjoyable while constantly developing new, intelligent mobility solutions! We are looking forProject Procurement Manager You'll make a difference by Ensuring the strategic purchasing function in the project to achieve optimal earnings contributions for the respective project Introduction of solutions for procurement-related tasks in the project (including negotiation strategies, negotiation methods, global value sourcing, etc.) Analysis / evaluation of customer tender components Participation in the implementation of the project-related spare parts and maintenance strategy On-time compliance with projects and control of project-related purchases and remuneration, with a focus on the budget Creation of internal key figures for project controlling Responsible for total cost of ownership during the project execution phase to improve project profitability. Challenge stakeholders (project, engineering, buyers) to collect cost optimisation proposals in addition to the plan of the Procplan preparation. Should be responsible for monitoring market trend analysis and well-versed in Price variation clauses, Productivity & heading topics. Should be responsible for forecasting Cost guidance for future bids Responsible for independent handling of techno commercial closing of complex tender requirements with Buyers, at bid and project execution phase. Drive internal approval process with headquarters and responsible Business unit. Work in close coordination with Bid, Engineering, Buyers and Project Management teams and drive cost competitiveness through market intelligence. Shall be responsible for driving SCM Governance and Compliance subjects. Should be able to drive sustainable & resilient Procurement. Publish specific legal requirements to be taken into account in negotiations, after analyzing the customer-specific demands and making a decision with the project management / Bid team on whether to flow down (or not) these requirements to the suppliers. Desired Skills: Bachelor's degree in Engineering Master's degree preferred Deep understanding of domestic and international transportation modes & regulations, including complex rail and heavy haul transportation Should have a minimum of 5-12 years of relevant experience in handling Project Procurement or procurement function. Should be from the Engineering background. Should have Excellent written and communication skills Should have a fair idea about Railway market Should have a good understanding of SCM processes. Should have experience of working in multicultural teams. Should be able to work in close coordination with a) Bid, Commercial, Legal teams b) Headquarter, c)Buyers / Procurement and d) responsible Business unit to drive successfully the Bidding process and Project execution. Should be open for travelling across India and overseas. Fair knowledge of SAP system working. Fluent in written and spoken English Result- and goal-oriented personality Communication and teamwork skills Join us and be yourself! We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. Make your mark in our exciting world at Siemens. This role is based in Aurangabad. You might be required to visit other locations within India and outside. In return, you'll get the chance to work with teams impacting - and the shape of things to come. We're Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow. Find out more about mobility at: https://new.siemens.com/global/en/products/mobility.html and about Siemens careers at: www.siemens.com/careers

Role & responsibilities Good knowledge about Truck mounted Mobile cranes (100 ton and 300 ton) repair and maintenance works. Electrical faults and error codes, hydraulic problems trouble shooting with electrical and hydraulic circuit diagrams. Good knowledge about Engine, hydraulic pump and hydraulic control valve repair and overhauling works of excavators, wheel loaders and skid steer loaders. Good knowledge about SAP system (Purchase request, service request and MIS) Good knowledge about machine shop activities such as Lathe machine, Milling machine etc. Good knowledge about manpower handling, supervising of approx. 80 to 100 manpower with a team work. Prepare and maintain monthly O&M reports, annual budget planning with respect to spares, services and machine shop performance. Responsible for automobile and earthmoving equipments spare parts planning, leading, organizing & supervising the day-to-day activities of the workshop section. Hands on supervision of all workshop and maintenance activities and manpower, especially technical issues. Supervise & follow up on actual progress of each individual repair job. Test & approve operators for excavators, loaders & cranes. Ensuring that all outputs from the workshop are safe, checked, documented, prepared in accordance with any required processes & specifications & fully ready to start the demanded activity. Creating & maintaining an exceptionally clean, organized, professional workshop area. Support & fully comply with company & departmental health & safety policies & procedures. Preferred candidate profile Diploma in Automobile / Mechanical Perks and benefits As per company norms

The Operation Coordinator plays a crucial role in coordinating and supporting operations across various departments. Your main responsibility is to ensure efficient workflow, timely production, and effective coordination among team members to meet production targets and maintain product quality. In addition to handling administrative tasks, you will also be responsible for requesting maintenance supplies and services in SAP, as well as preparing periodic reports based on collected data to assess operational department performance. Your key roles and responsibilities include: - Generating production-related reports containing operational and production data, such as production rates, downtimes, material and spare parts usage, and other key performance indicators. These reports provide valuable insights to line managers and stakeholders, helping them evaluate performance and identify areas for improvement. - Collecting production-related data and preparing reports for the direct manager to monitor production rates effectively. - Ensuring incoming raw materials meet quality specifications by coordinating with the quality assurance team, returning defective materials to warehouses through SAP if they do not align with quality standards. - Facilitating the proper handover of raw materials to production lines supervisors, collaborating with the production manager to understand raw material requirements for each production run. - Creating purchase requisition requests in the SAP System for necessary supplies in a timely manner to avoid delays in the production process, and following up with the purchasing department to expedite purchase order releases. - Maintaining an accurate inventory of raw materials by conducting regular stock-taking, investigating reasons for damages during the production process to control and minimize losses. - Adjusting raw material quantities in the SAP system after they are used in the production process to ensure production continuity. - Recording raw materials used in the production process daily to validate data against production records in the SAP system. Key Performance Indicators (KPIs) for this role include a minimum of 5 years of relevant operational experience with a background in stock control, preferably in the FMCG sector, particularly food industry firms. A bachelor's degree in Commerce, Accounting, Business Administration, or equivalent is required. This position is within the Pristine Ingredients (PIPL) business unit, specifically in the Bakery (BK01) business group.,

This position will support the Bangladesh Cluster countries (Bangladesh, Maldives, Sri Lanka, and Afghanistan) in managing and analyzing financial performance metrics, ensuring accurate financial reporting, and supporting budgeting and forecasting activities. You will be responsible for the timely submission of country-level Plan and LBE for P&L and Balance Sheet, as well as Actuals financial reporting requirements. Additionally, you will provide analytical support and relevant financial information for business decision-making. Your role will also involve supporting the monthly CMR Process, reviewing actuals versus benchmarks, and ensuring the completeness and accuracy of monthly financial information. Furthermore, you will oversee and control the monthly accounting close process, including expense accruals, and conduct regular Balance Sheet reviews to address issues with the Germany RTR Hub. You will also provide timely approvals to the Germany RTR hub for releasing monthly sales orders and coordinate the timely capitalization of accessories cost and GLP capitalization. Your responsibilities will extend to supporting customer coordination for processing quarterly commissions against rebates and preparing ad hoc financial reports and analyses to meet specific business needs. Minimum education and requirements for this role include a CA/MBA with 5-6 years of experience and proven experience in a similar role, preferably in an international work environment. Skills and competencies required for this position include a strong knowledge of the SAP system, proficiency in computer applications (MS Excel, MS Word, MS PowerPoint), and proficiency in English.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Experience in Syniti SAP Advanced Data Migration and Management (ADMM) design and architecture. Should have worked on the preparation of Technical Specification documents. Strong hands-on experience in ADMM as a technical developer. Thorough knowledge of LTMC / Migrate your Data App. Sound knowledge of SQL. Experience on creating Profiling rules, mappings, Construction sheets, and Syniti Replicate tool. Ability to lead a data migration team, with strong domain experience like MM, OTC, PM, FI, SCM, PTP, etc. Good analytical skills to analyze the ETL issues and fix them independently. Should have experience in SAP Data Migration projects with an end-to-end implementation using ADMM. Should have knowledge of working with SAP systems as a source and target. Should be able to connect with customers, gather requirements, and work independently on those requirements. EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

Name of the Company : Tatva Chintan Pharma Chem limited Position : Asst/Dy. Manager- Maintenance Role Purpose : To oversee and support the effective Operation and upkeep of equipment, machinery, and facilties, ensuring safety compliance, minimizing downtime, and maintaining peak operational efficiency. Role Reports to : Head-Engineering Location : Dahej Qualification : B.E /B.Tech in Mechnical Engineering Years of experience : 10 to 12 Years Key Focus Area Have worked in maintenance in agrochemicals or Hazardeous chemical Plant. Control the installation, repair and upkeep of employers property, including machines and engineering system. Handle engineering activities and documents, control staff. Manage equipments expenditure and budgets. Planning of preventive maintenance of Reactor, Centrifuge, Hoist, Dryer, Nauta Dryer, HVAC & AHU systeModification and Implementation of engineering equipment for safe, smooth and better process operation. Co-ordination with AMC vendors for better provender. Manage, control external vendors. Co-ordination with concern departments (Production, Purchase, Engg. Store) Management of Engg. Store (Inventory of stock & spares, Spare Management, Documentation Management, and Maintain Critical Spares). Handling of Hazaredous Chemicals. Handling of Eqyuipments Like corrosiveLiquid pumps, hydrogenator, high pressure reactor, distillation colums,continuous columbs, glass lined colums, Good lifts in plant, flp lift, Also carry out the Breakdown and Shutdown jobs planning and execution of work by minimum down time. Handling of Fabrication contractors & company fitters. Threshold skills and capabilities required to execute the role Must have knowledge of SAP System To review significant aspect and no acceptable risk and take appropriate action to control it. To know more about Tatva Chintan kindly click below link: Our website https://www.tatvachintan.com/ On linkedin https://www.linkedin.com/company/tatva-chintan-pharma-chem- ltd/mycompany/ viewAsMember=true on yotube https://www.youtube.com/watchv=8pzBWPw6e-U&t=2s About Tatva Chintan The company has globally marked its business presence in multiple niche segments of the specialty chemical industry like Phase transfer catalyst (PTC), Structure directing agents (SDA), Electrolyte salts and solutions (ES), Pharmaceutical and Agrochemical Intermediates and other Specialty chemicals (PASC) & Brominated Flame Retardants (BFR). We specialize in undertaking niche chemistry such as Electrodialysis, Continuous flow chemistry, Photo-chlorination, Grignard, Isomerization, Ammoxidation, Etherification, Cyclization, Cyclic Amination, Ketone formation, C-C Coupling, Oxidation, Bromination & Solid State Distillation. Show more Show less

This profile is NOT for implementation consultants We are looking for functional end users for SAP FICO. Preferred Candidate: 1) CA dropout / CA Inter, CMA, CA 2) Worked in Foreign remittance, AR/AP accounting using SAP FICO 3) Is proficient with SAP T-Codes in FICO 4) UG/PG in commerce/ finance/ accounting 5) Immediate joiner We are NOT looking for candidates who have worked as a technical support staff with implementing organizations such as Accenture etc. Key Responsibilities: Utilize your SAP FICO (Finance and Controlling) expertise to optimize financial processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA). Support financial planning, budgeting, and forecasting processes using SAP tools, ensuring precision and efficiency. Develop and deliver insightful financial reports and dashboards to support strategic decision-making and optimize operations. Conduct variance analysis, identify cost-saving opportunities, and recommend actionable improvements. Assist in the configuration and maintenance of SAP FICO modules to align with business requirements. Ensure financial operations comply with accounting standards, tax regulations, and internal policies. Collaborate with cross-functional teams to ensure seamless financial data integration within the companys agile supply chain systems. Support system testing, troubleshooting, and implementation of SAP FICO enhancements. Key Requirements: Mandatory: Proven working knowledge and hands-on experience with SAP FICO, including core functionalities and financial reporting. Strong understanding of financial principles, accounting standards, and regulatory compliance. Proficiency in SAP functionalities such as Cost Center Accounting (CCA), Profitability Analysis (CO-PA), and Internal Orders. Advanced proficiency in MS Excel and familiarity with data analytics tools. Exceptional analytical and problem-solving skills with a detail-oriented approach. Excellent communication and collaboration skills to work with global and diverse teams. Bachelors degree in Finance, Accounting, Business, or a related field. Experience with SAP system upgrades, testing, and troubleshooting is an added advantage. Experience in managing international remittances is an added advantage

We are looking for an experienced SAP FICO Consultant who will be responsible for configuring, implementing, and supporting SAP Finance and Controlling (FICO) modules. The ideal candidate should have strong functional knowledge of financial accounting (FI) and controlling (CO) processes and integration with other SAP modules. Key Responsibilities: Implement and configure SAP FICO modules (GL, AP, AR, Asset Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, etc.). Gather business requirements and translate them into SAP FICO solutions. Provide functional expertise, guidance, and support in SAP FI (Finance) and CO (Controlling) modules. Work closely with business users, technical teams, and stakeholders to ensure SAP solutions align with business needs. Perform SAP system enhancements, customizations, and configurations based on business needs. Conduct unit testing, integration testing, and user acceptance testing (UAT) for SAP FICO implementations. Support data migration, cutover activities, and post-go-live support for SAP FICO. Identify and resolve SAP FICO-related issues and provide end-user training and documentation. Collaborate with other SAP module teams (MM, SD, PP, HCM) for cross-functional integration. Stay updated on SAP S/4HANA Finance trends and best practices. Required Skills & Qualifications: 4+ years of hands-on experience in SAP FICO module implementation and support. Strong functional expertise in Financial Accounting (FI) and Controlling (CO) including: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) Asset Accounting (AA), Bank Accounting Cost Center Accounting (CCA), Profit Center Accounting (PCA) Internal Orders, Product Costing, COPA (Profitability Analysis) Experience with SAP S/4HANA Finance is highly preferred. Understanding of FI-CO integration with MM, SD, PP, and HR modules. Knowledge of taxation, financial reporting, and IFRS/GAAP compliance. Hands-on experience in configuration, enhancements, and support within SAP FICO. Strong problem-solving skills with the ability to troubleshoot and resolve SAP FICO issues. Knowledge of ABAP debugging and SAP Tables related to FICO is a plus. Excellent communication skills to work with business and IT teams. Location- Remote,Delhi NCR,Bengaluru,Chennai,Pune,Kolkata,Ahmedabad, Mumbai,Hyderabad

Performing day to day billing operations. Preparation of sales orders in accordance with the sales team's dispatch note. Accurately prepare AR invoices and E-Way bills (when needed) in accordance with dispatch notes. Coordination with the warehouse team to keep track of available inventory. Inform the sales team about any open sales orders. Submit monthly report to the reporting manager Attend to enquiries, complaints and request from inter-department/ within department. Attend billing meetings on a weekly and monthly basis. Maintain clear and comprehensive documentation of all invoices and update them in SAPPrinciple Accountabilities:Following the entire billing system and process of the company Ensuring smooth and hassle free compliances with relevant laws and regulations across the function Data management and SAP system update Required Candidate Profile: Bachelors/ Masters degree in relevant field. 3+ years of similar industry experience in Import/ Export billing. Proficiency in SAP/MS Office Applications Excellent listening and interpersonal skills Excellent verbal and written communications skills Good organizational and multi-tasking abilities Strong problem-solving and people skills Results-oriented with strong analytical skills

The Sales Admin's prime purpose is to participate in the day-to-day business operations to provide excellent customer service with maximum efficiency, meeting the needs of both external and internal customers, and supporting business growth. This service encompasses order entry, invoicing, claim and return handling, crediting, providing information and support, processing orders within appropriate time frames, and offering timely answers to problems and questions. Your impact will be notable in providing prompt and precise invoicing for customers, internal, and external partners. You will be responsible for processing all orders, from consumables to complex quotes, using various media such as phone, fax, and e-procurement, including invoicing processes. Generating the outbound process effectively and neutrally prioritizing, communicating with customers via phone, email, or fax, maintaining accuracy of invoiced data, ensuring compliance with SOPs, accounting roles, local regulations, and SOX requirements are some of your key responsibilities. You will need to coordinate product returns within approval guidelines, monitor and analyze the backorder situation, interface with local selling units and departments of the Pacific Region, and cooperate with FIN, IT, HR, QA/RA. Knowledge of customer service, order processing, supply chain issues, logistics, business administration, ERP-based order processing, web-based order processing, and the impact of applications on logistics and supply chain processes are essential. As for qualifications, a Graduation/Bachelor's degree in Business or customer service, a minimum of 1-2 years of experience in a similar customer service role, working experience with SAP system and SFDC, and proficiency in standard MS Office and collaboration tools are required. Bio-Rad, a global leader in life sciences, offers a collaborative work environment where employees are supported to build their careers and drive impactful change. The company provides various benefits, including competitive insurance plans, annual health checkups, marriage leave, paternity leave, employee assistance program, extensive learning and development opportunities, and more. Bio-Rad is an Equal Employment Opportunity/Affirmative Action employer, welcoming candidates of all backgrounds.,

As a Senior Contracts Engineer specializing in Supply Chain Management Projects and Development, you will play a crucial role in supporting the Contracts Manager to meet the sourcing requirements of contracts through effective and consistent processes aligned with defined category strategies. Your responsibilities will involve actively participating in various stages including understanding requirements, negotiation with vendors, order execution, post-award contract management, and supplier relationship management. Your duties and responsibilities will include assisting in sourcing critical contracts in line with guidance from the Category Manager and Contracts Manager. You will be involved in developing demand profiles, specifying sourcing events, monitoring technical and price evaluations, and supporting the Contract Engineer in supplier selection for major items. Additionally, you will ensure the generation and review of purchase orders, provide inputs for defining procurement strategies, align on timelines and spend planning, and oversee the preparation of contracts plans. Furthermore, you will be responsible for executing orders, coordinating expediting activities, releasing requests for quotation/enquiry to short-listed vendors, studying offers, participating in commercial negotiation meetings, finalizing prices, setting up agreements and SLAs with vendors, and preparing and releasing final purchase orders. You will also manage the change order process, monitor post-award project contract management, enforce supplier feedback mechanisms, and engage in routine planning meetings. Managing supplier relationships at the working level will be a key aspect of your role, where you will maintain positive vendor relationships, gather feedback from field execution teams and suppliers, review feedback, ensure contractor performance meets end-user needs, and identify areas for improvement. Upholding ethical values in procurement operations and utilizing technology, especially the SAP system, to enhance efficiency and cost optimization will also be essential. Your guidance to Contract Engineers in critical contracts and your skills and competencies, including experience in Construction/Operation/Maintenance in Manufacturing/Exploration sites, will contribute to your success in this role. The educational requirements include a B.Tech degree, with an MBA or similar professional qualification being optional. A minimum of 6 to 10 years of experience in the related field is necessary, with additional experience in Construction/Operation/Maintenance in Manufacturing/Exploration sites considered advantageous.,

Handling of Change Management, Deviations, Out of Trend, Out of Specification and CAPA closure of the same before the product release. Handling of QMS activities in Track Wise system and documents through SAP system, as applicable. Track and complete all the QMS activities within the due date. Coordinating for complaint investigation, handling of Return Goods and Recall. Review of contract manufacturing / testing documents such as, executed BPR and Analytical reports. Shall be responsible for performing unplanned audit on shop floor. Monitoring of Manufacturing Process to identify the root cause for product failure and cleaning incident. Shall be responsible for review and closure of Change control and related action items. Shall be responsible for a rchival of change control and other related documents. Preparation of Quality Assurance SOPs and review of plant SOPs. Handling of change control & deviations related to warehouse & SCM. Preparation and Review of Risk Assessment report for New Products & process change products. Shall be responsible to preparation of risk assessment and declaration as per customer requirement and current guideline. Review of Vendor Qualification documents as per checklist and communication to Vendors/Supply Chain Management. Preparation of Vendor audit schedule on annual basis and implementation of schedule as per the frequency defined. To follow and maintain formats and Annexures as per current version of SOP# QAD-SOP-0014, QAD-SOP-0054, QAD-SOP-0081, QAD-SOP-0100, QAD-SOP-0019. Periodic updation of Approved Vendor list as per SOP. Shall be responsible for preparation and review of Annual Product Quality Report (APQR) Periodic Product Quality Report (PPQR) for all the products as per SOP / schedule. Shall be responsible for preparation and review of Product Quality metrics for the products manufactured at the site. Shall be responsible for review of process validation protocol and report. Shall be responsible for preparation and review of cleaning validation protocol and report. Shall be responsible for work assigned by reporting Manager. In the absence of the position holder operational responsibilities delegated to Direct reports or designee. Handling of Change Management, Deviations, Out of Trend, Out of Specification and CAPA closure of the same before the product release. Handling of QMS activities in Track Wise system and documents through SAP system, as applicable. Track and complete all the QMS activities within the due date. Coordinating for complaint investigation, handling of Return Goods and Recall. Review of contract manufacturing / testing documents such as, executed BPR and Analytical reports. Shall be responsible for performing unplanned audit on shop floor. Monitoring of Manufacturing Process to identify the root cause for product failure and cleaning incident. Shall be responsible for review and closure of Change control and related action items. Shall be responsible for a rchival of change control and other related documents. Preparation of Quality Assurance SOPs and review of plant SOPs. Handling of change control & deviations related to warehouse & SCM. Preparation and Review of Risk Assessment report for New Products & process change products. Shall be responsible to preparation of risk assessment and declaration as per customer requirement and current guideline. Review of Vendor Qualification documents as per checklist and communication to Vendors/Supply Chain Management. Preparation of Vendor audit schedule on annual basis and implementation of schedule as per the frequency defined. To follow and maintain formats and Annexures as per current version of SOP# QAD-SOP-0014, QAD-SOP-0054, QAD-SOP-0081, QAD-SOP-0100, QAD-SOP-0019. Periodic updation of Approved Vendor list as per SOP. Shall be responsible for preparation and review of Annual Product Quality Report (APQR) Periodic Product Quality Report (PPQR) for all the products as per SOP / schedule. Shall be responsible for preparation and review of Product Quality metrics for the products manufactured at the site. Shall be responsible for review of process validation protocol and report. Shall be responsible for preparation and review of cleaning validation protocol and report. Shall be responsible for work assigned by reporting Manager. In the absence of the position holder operational responsibilities delegated to Direct reports or designee. Handling of Change Management, Deviations, Out of Trend, Out of Specification and CAPA closure of the same before the product release. Handling of QMS activities in Track Wise system and documents through SAP system, as applicable. Track and complete all the QMS activities within the due date. Coordinating for complaint investigation, handling of Return Goods and Recall. Review of contract manufacturing / testing documents such as, executed BPR and Analytical reports. Shall be responsible for performing unplanned audit on shop floor. Monitoring of Manufacturing Process to identify the root cause for product failure and cleaning incident. Shall be responsible for review and closure of Change control and related action items. Shall be responsible for a rchival of change control and other related documents. Preparation of Quality Assurance SOPs and review of plant SOPs. Handling of change control & deviations related to warehouse & SCM. Preparation and Review of Risk Assessment report for New Products & process change products. Shall be responsible to preparation of risk assessment and declaration as per customer requirement and current guideline. Review of Vendor Qualification documents as per checklist and communication to Vendors/Supply Chain Management. Preparation of Vendor audit schedule on annual basis and implementation of schedule as per the frequency defined. To follow and maintain formats and Annexures as per current version of SOP# QAD-SOP-0014, QAD-SOP-0054, QAD-SOP-0081, QAD-SOP-0100, QAD-SOP-0019. Periodic updation of Approved Vendor list as per SOP. Shall be responsible for preparation and review of Annual Product Quality Report (APQR) Periodic Product Quality Report (PPQR) for all the products as per SOP / schedule. Shall be responsible for preparation and review of Product Quality metrics for the products manufactured at the site. Shall be responsible for review of process validation protocol and report. Shall be responsible for preparation and review of cleaning validation protocol and report. Shall be responsible for work assigned by reporting Manager. In the absence of the position holder operational responsibilities delegated to Direct reports or designee. Show more Show less

At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyone&aposs contributions and do what&aposs right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better. Founded in Baltimore, MD in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with three employees, McCormick is a global leader in flavour. With over 14,000 employees around the world and more than $6 Billion in annual sales, the Company manufactures, markets, and distributes spices, seasoning mixes, condiments and other flavourful products to the entire food industry, retail outlets, food manufactures, food service businesses and consumers. While our global headquarters are in the Baltimore, Maryland, USA area, McCormick operates and serves customers from nearly 60 locations in 25 countries and 170 markets in Asia-Pacific, China, Europe, Middle East and Africa, and the Americas, including North, South and Central America with recognized brands. At McCormick, we have over a 100-year legacy based on our Power of People principle. This principle fosters an unusually dedicated workforce requiring a culture of respect, recognition, inclusion and collaboration based on the highest ethical values. Position Overview The Ariba Supplier Enablement Analyst is the primary liaison between McCormick, suppliers and SAP Ariba (when SAP Ariba Services are leveraged). Approve lists of suppliers targeted for Ariba Network enablement Create, establish and execute process related to Ariba enablement Establish rules of cooperation between teams/departments Build enablement strategy, create Flight Plan Schedule future waves, create timelines Lead supplier communications Approve and create supplier communications and education materials to be shared with suppliers Coordinate/actively support system test and UAT Manage supplier relationships, reinforce supplier enablement program compliance with identified suppliers and internal stakeholders Escalation process for non-compliance Facilitate supplier training sessions (if any) Lead/participate in regular status meetings Build Ariba awareness within McC structure, promote the initiative internally with category managers, business relationship owners, and AP group Host knowledge sharing meetings Handle escalations related to area of operations Lead internal McC communication related to service in scope Manage and create content of Ariba intranet and internet webpages Identify improvement opportunities and translates these as specific project Analyze available reports to provide recommendations within the procurement scope, GPO, GPE, AP Key Responsibilities Lead and ensure effective operations with Ariba global Supplier Enablement. Review target supplier list. Monitor escalation procedure. Implementation support, system testing, and project management. Align stakeholders and suppliers with training opportunities, user guides, FAQs, etc . Required Qualifications Level of Education and Discipline -Business Administration, Finance. Minimum 5 years of experience in international work environment (including Internship). Good knowledge or experience in Accounting or Procurement. Good knowledge of SAP system. Basic knowledge of SAP Ariba system will be an advantage. Strong project management skills. Excellent interpersonal, communication, and analytical skills. Must be able to work with multiple departments and all levels of management. Ability to analyze issues with business documents (PO, invoice, credit memos, etc.) Ability to analyze and determine solutions to problems that arise with business processes. Workload management skills and the ability to get engaged in complex assignments and meet tight deadlines. Fluency in English language, both written and spoken. Ability to use Microsoft applications especially Excel. Problem solving mindset and organizational skills required. Good communication, customer service and interpersonal skills. Dimensions Describe how the job impacts the business, level of accountability (individual/team results), if it provides advice or counsel, contributes/sets policy or strategy Please provide statistics to describe the impact, such as budgets, revenue, volume, headcount, or other resources. Describe the breadth of the jobs impact to the business. Individual, Team, Area, Sub function, Function, Business Describe the level of complexity and decision making related to the role. Indicate if accountability is shared with other positions. McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. Show more Show less

Key Responsibilities: Lead Architect to provide the solutions to clients. Requirement gathering and designing. Experience in deployment Implementation of IIQ based on Customer needs. Liaison with teams on delivery, helping them on issue technical issue, bugs fixing and enhancements. Technical Experience: Should have the ability to understand customer requirements and be capable of suggesting solutions. Strong knowledge on Integrating various platforms with SailPoint, such as Active Directory, HR apps, SAP Systems, Workday, AD, Azure O365, JDBC and Other cloud applications. Implementation knowledge on Access request customization. Hands on experience in Customization of Quicklink, User LCM, Certification, Custom workflows, forms, Rules, SailPoint IIQ API/ REST API etc. Implementation experience in Certification, Custom reports Auditing. Strong JAVA/J2EE Development Knowledge Professional Attributes: Team lead experience to handle team. Hands on experience of handling project management and Delivery. Quick learner, team player and self-starter. Willing to learn new technologies cross skilling, Upskilling Good Communication presentation. Good Articulation and presentation skills Educational Qualification: BE or MCA or MSc with Good Computer Science Background with good academic record. 15 years full time education

This will be a key role as this person will be in-charge for smooth execution right from enquiry, business generation, handling of pre-post sales & support to field team. She/he will be responsible to bridge the gapbetween departments with excellent co-ordination and provide support to BDM & field team. Internal / External Co-ordination: Act as a bridge between clients and Sales & Marketing Team Timely and accurately responding to each and every in-coming sales inquiry, via telephone and email. Handle processing of all orders with accuracy as per the timelines and ensure timely delivery Studying the Market trend and Competitors Developing professional close relations and maintaining regular communication with customers and internal staff. Responsible to make quotations and sales orders & timely collection of payment Preparing PPT for monthly sales review meeting. Sales-Field Support: Contacting prospective customers through Calls or Emails, understand their requirements and provide solutions. Worked in coordination with BDM & Field team to achieve department & individual sales target. Create client database and maintain it in SAP system Analyze field sales reports and prepare MIS. Support field team for fixing appointment with prospective customer & conversion of new leads Approving field team visit plan, & expense vouchers Sales Support Timely respond to emails / telephonic inquiries. Assisting Senior for preparing PPT for monthly review meeting. Assisting Senior for preparing quote, PI, SO & other pre-post sales activities. Update new and old database in SAP/CRM from MIS. Send introduction email/brochures to potential customers. Responsible for follow-ups for collection of payments. Assist Senior in promotions and exhibitions. Lead Generation Call the prospective buyers & generate leads from data base. Responsible to convert business through new leads/data base from various sources Ensure maximum lead conversion. ADDITIONAL SKILLS Fluent in spoken & written English communication Good computer skills & CRM or Tally software(MS Office) Eye for detail Ability to multitask. Positive attitude & Go getter Qualification: Any Graduate/ Diploma in SCM JD: Aggressive follow-up and Good Communication Skills, (Customer/Suppliers/Third Parties) Knowledge about Ice gate and Customs procedure. Knowledge about Advance License and DGFT works Knowledge about chemicals handlining and end use of the products Knowledge about import documentations Manages post-contract activity as needed Produces market / regional Proof of Performance upon campaign completion Help Manage Rework Projects Maintains account plans that support development and/or sustainment of relationships with local agencies and/or direct regional contacts, Other desired skills: Proficiency in English & verbal/written communication skill Good computer skills (MS Office) Eye for detailing Ability to multitask. Positive attitude

Experience: 5-12 Yrs Location: Vadodara/Chennai Position: Maintenance Planner Qualification: Diploma/BE (Mech/ Ele. /Instrum. / Ele. & Instrum. Engineering) Skills: - Coordinate with procurement and inventory teams to ensure timely acquisition and delivery of maintenance materials and parts. Create and prioritize work orders for maintenance tasks, ensuring that material requirements are clearly defined and communicated. Ensure that all necessary tools, equipment, and materials are available and in good condition for maintenance activities. Create new PMs., Modify PMs and Raise PR. Identify required materials for execution and master them into the work management system (SAP PM). Consult with OEM for recommended maintenance procedures, Bill of Material (BOM), etc. as needed.

Experience: 5-12 Yrs Location: Vadodara/Chennai Position: Maintenance Planner Qualification: Diploma/BE (Mech/ Ele. /Instrum. / Ele. & Instrum. Engineering) Skills: - Coordinate with procurement and inventory teams to ensure timely acquisition and delivery of maintenance materials and parts. Create and prioritize work orders for maintenance tasks, ensuring that material requirements are clearly defined and communicated. Ensure that all necessary tools, equipment, and materials are available and in good condition for maintenance activities. Create new PMs., Modify PMs and Raise PR. Identify required materials for execution and master them into the work management system (SAP PM). Consult with OEM for recommended maintenance procedures, Bill of Material (BOM), etc. as needed.

The role of Team Lead - Sales Operations at Bunge in Mohali, Punjab, India, involves taking full operational control and overseeing end-to-end contract entry and order management activities. As a Team Lead, you will be responsible for managing a team of 3 to 5 individuals and ensuring efficient delivery of global KPIs for the Customer Service COE. Your role will require you to have a comprehensive understanding of commodity value chains to adapt operational models as needed. Your main accountabilities will include team management tasks such as monitoring daily contract entry and issuance, imparting domain knowledge to build subject matter experts, resolving critical issues, and providing guidance to the team for effective communication with stakeholders. Additionally, you will be responsible for monitoring team performance, handling succession planning, identifying training needs, and ensuring smooth month-end activities. In terms of additional responsibilities, you will be required to prepare monthly reports, manage work allocation and leaves, ensure compliance with SOX and other statutory requirements, and propose process improvements based on industry best practices. You will also need to handle exceptions, perform root cause analysis, and support talent optimization and retention within the team. To excel in this role, you should have relevant experience in Customer Service & Order to Cash processes, the ability to work independently under pressure, strong communication skills, and proficiency in Microsoft Office tools. A good understanding of the Order to Cash vertical, Order management, Billing, and other related functions is essential. Additionally, you should hold a B.Com/MBA/M.Com degree with 6-8 years of experience in service delivery for order to cash functions. Experience in Commodity/FMCG and proficiency in Lean or Six Sigma methodology will be advantageous. At Bunge, we are committed to creating sustainable products and opportunities for farmers and consumers worldwide. As an Equal Opportunity Employer, we value diversity and welcome applications from veterans and individuals with disabilities.,

As an Associate Team Lead- Trade Ops at Bunge Limited, you will be responsible for executing shipments/vessels and ensuring the flawless execution of commodity trade contracts to serve the Asia Pacific operations for Bunge Group. Your role will involve vessel screening for compliance, reviewing reports, updating vessel nomination details to counterparties, coordinating with surveyors and load port agents, preparing shipping documents, executing and settling purchase/sales contracts in the SAP system, and providing guidance to co-workers on document preparation. Your key performance indicators will include reducing the Cash Cycle for trade flows, achieving a minimum of 90% accuracy in documents preparation, and maintaining documents presentation timeline within 10 working days on average. It is essential to be highly organized, adaptable to changing conditions, possess strong communication skills, attention to detail, and analytical skills, and work effectively as part of a team to achieve common objectives. You will interact with various stakeholders across trading, freight, controlling, accounting, and finance desks. Your technical competencies should include a good understanding of shipment procedures, expertise in letters of credit and shipping documents, providing high-quality customer service, working independently under time pressure, strong problem-solving skills, and proficiency in Microsoft Office and SAP system. To be successful in this role, you should have 6-7 years of work experience in a similar position, handling bulk, break-bulk, and container shipments of Agri-commodities, with knowledge of FOSFA, GAFTA, and NAEGA contracts rules. A graduation degree is required, while a post-graduation or MBA in International Business would be advantageous. Experience in a Shared Services Centre setup, processing high volumes of transactions, working with workflow tools, and document imaging systems will be a distinct advantage. Bunge Limited, a global agribusiness and food company, offers sustainable products and opportunities to farmers and consumers worldwide. If you are looking to be a part of a dynamic team that is committed to feeding and fueling a growing world, Bunge is the place for you. Join us and be a part of an equal opportunity employer that values diversity and inclusivity.,