106 Sap System Jobs - Page 2

At EY, you will have the opportunity to shape a career path that is as unique as you are. With our global presence, extensive support, inclusive environment, and cutting-edge technology, you have the resources to evolve into the best version of yourself. Your distinctive voice and perspectives are essential in contributing to EY's continuous improvement. By joining us, you not only enhance your personal journey but also contribute to creating a more efficient and inclusive working world for all. As a Syniti ADMM - Staff member, you are expected to have 3-5 years of experience in Syniti SAP Advanced Data Migration and Management (ADMM) design and architecture. Your responsibilities will include preparing Technical Specification documents, demonstrating strong technical development skills in ADMM, possessing in-depth knowledge of LTMC / Migrate your Data App, and proficiently using SQL. You should have hands-on experience in creating Profiling rules, Construction sheets, and utilizing the Syniti Replicate tool. An essential aspect of this role is your ability to independently analyze ETL issues and provide effective solutions. You must have prior experience in SAP Data Migration projects, focusing on end-to-end implementations using ADMM. Familiarity with SAP systems as both a source and target is crucial. Additionally, you should be adept at engaging with customers to gather requirements and autonomously work on fulfilling those needs. EY is committed to building a better working world by delivering long-term value to clients, people, and society while promoting trust in the capital markets. Through the utilization of data and technology, diverse EY teams across 150+ countries offer assurance and support clients in their growth, transformation, and operations. Our professionals in assurance, consulting, law, strategy, tax, and transactions are dedicated to addressing complex global challenges by asking insightful questions and developing innovative solutions.,

As an integral part of BASF's global supply chain team, you will be responsible for driving the development and optimization of supply chain processes for the business unit Cellasto. Your focus will be on Order to Cash, transport management, and foreign trade. Your role will involve ensuring the functionality of the SAP system in these areas and acting as the first level of support for the global team. You will play a key role in participating in and leading various projects, including coordinating global activities and driving the implementation of solutions in collaboration with Cellasto business and Central GD experts. Your responsibilities will include supporting, optimizing, and developing global sales, delivery, transport management, and foreign trade processes within the SAP system. Additionally, you will provide global first-level support cross-functionally in day-to-day business operations. As a member of the BASF test user community, you will facilitate SAP system upgrades by executing and documenting test cases and supporting error correction. You will also work towards ensuring global adherence to process standards and best practices, as well as cooperating with relevant global and regional units, functions, sites, and subcontractors. Furthermore, you will lead and coordinate global IT/SCM projects, implementing harmonized processes and solutions with project and process documentation, tests, and trainings. You will support change management in affected functions, conduct knowledge transfers for proper system usage, and identify continuous process improvement opportunities. Your qualifications include a Master's degree in Business, Supply Chain, Logistics, Information Technologies, or related disciplines. Fluency in English is required, and knowledge of German or Mandarin would be a plus. You should have working experience in Supply Chain or IT functions related to Supply Chain, along with project experience and strong presentation skills. Being self-driven and proactive in learning and experimenting, you should possess the ability to think strategically and continuously improve processes. Strong communication skills, including presentation abilities, are essential, as is the capacity to work effectively in virtual teams. Proficiency in SAP and SalesForce, as well as advanced MS Office skills, would be advantageous. Your commitment to service excellence, along with your availability for flexible working hours and overseas travel as needed for a global role, will be key to your success in this position at BASF.,

You should have 4 to 6 years of experience in managing the flow of goods and materials within a supply chain, ensuring efficient and timely delivery from origin to destination. Your responsibilities will include coordinating with transportation, managing inventory, and communicating with various stakeholders to optimize logistical operations and customer satisfaction. You must have experience in using the DGFT Portal for tasks like SIMS certificate generation and monitoring the latest Customs order updates. Your role will involve generating RFQ, negotiating and concluding the most suitable transport system and agency for shipments, tracking shipments, expediting carriers, and ensuring timely delivery of goods. You will be responsible for monitoring stock levels, managing warehouse operations, optimizing storage and distribution, responding to queries from stakeholders, addressing shipping issues, and maintaining positive relationships with suppliers and clients. Additionally, you should be able to analyze logistics procedures, arrange road surveys if required for critical shipments, identify areas for improvement, and implement strategies to enhance efficiency and reduce costs. It is essential to scrutinize shipping documents, invoices, and BL in line with PO. Good oral and written communication skills are required to interact effectively with various stakeholders. Proficiency in Microsoft Office Suite and SAP system is necessary. You must have the ability to negotiate with suppliers, carriers, and other vendors to optimize costs and service levels. Your role will involve analyzing and coordinating ongoing logistical functions, initiating improvements, and being responsible for the entire life cycle of a product delivery from dispatch to receipt. Experience in interacting with customs officers for import and export shipments is crucial for this role.,

As an Assistant Contracts Manager, you will be responsible for supporting the Contracts Manager in fulfilling the sourcing requirements of contracts using effective and consistent sourcing processes and methodologies aligned with defined category strategies. Your role will involve actively participating in understanding requirements, negotiating with vendors, executing orders, post-award contract management, and supplier relationship management. Your key accountabilities will include assisting in the sourcing of critical contracts in alignment with the Category Manager and Contracts Manager guidance, developing demand profiles, specifying sourcing events, monitoring technical and price evaluations, and helping the Contract Engineer in preparing for negotiation and selection of suppliers for major items. You will also ensure and review purchase order generation, provide inputs to the Contracts Manager in defining overall procurement strategy for critical items, align on timelines and spend planning, shortlist initial supplier options, oversee the preparation of contracts plan, and execute orders while coordinating expediting. In addition, you will be responsible for receiving purchase requisitions and expiring contracts lists, preparing and releasing requests for quotation/enquiry to short-listed vendors, studying offers from vendors and preparing a comparative statement, developing internal cost estimates, participating in commercial negotiation meetings, negotiating and finalizing prices for items covered under your role's limits, setting up agreements and service level agreements with finalized vendors, releasing the final purchase order, implementing escalation processes, and maintaining coordination with inbound logistics and all commercial departments. Furthermore, you will monitor post-award project contract management, enforce supplier feedback mechanisms for improvement, review contractor feedback, gather feedback from the expediting team, procurement and contracts, and suppliers. Your responsibilities will also include managing the change order process, participating in routine planning meetings, coordinating supplier information and confirmation on changes, assessing and monitoring emergency situations and related procurement, managing supplier relationships at a working level, engaging with vendors regularly, gathering feedback from the field execution team and supplier, reviewing feedback, sending reports to the Project Control Manager and Contracts Lead, ensuring contractor performance meets end-user needs, identifying improvements, suggesting the same to the Contract Manager, upholding ethical values in procurement dealings and operations in line with corporate values, and utilizing technology extensively to increase efficiency and control costs. You will need 4-7 years of experience in the related field, with experience in construction, operation, or maintenance in manufacturing or exploration sites considered an added advantage. A B.Tech degree is necessary, and an MBA or similar professional qualification is optional. Additionally, you should have experience in construction, operation, or maintenance in manufacturing or exploration sites. Your skills and competencies will be crucial for success in this role, with experience in construction, operation, or maintenance in manufacturing or exploration sites being an added advantage.,

As a Store Executive, you will be responsible for efficiently managing various aspects related to the store operations. Your key responsibilities will include: - Handling material inward following QA approved documents, ensuring GRN clearance, and making arrangements for quality inspection. - Keeping track of daily material issue and receipt by maintaining accurate booking records. - Managing scrap material records and overseeing related activities. - Coordinating production completion after the finished product is ready for dispatch. - Processing daily material issues from the SAP system. - Organizing delivery challans for the dispatch process and subcontract delivery challans for outsourced materials. - Taking charge of the overall GRN process and ensuring production order completion. - Maintaining daily bookkeeping records, including delivery challans, issue slips, and other relevant documents. - Managing material unloading and issuing it for production. To apply for this position, please share your resume at 9923015844 / akash.chorage@joshijampala.com. This is a full-time job opportunity with benefits such as food provision, health insurance, leave encashment, life insurance, paid sick time, and provident fund. The work location for this role is in person, where you will be involved in overseeing all store operations efficiently.,

You are looking for at least 2 engineer/junior manager level individuals to handle a special project and projects on the electrical diploma/degree qualification floor. You should have a minimum of 2-3 years of experience in MCC/VFD, PLC panel designing, BOM preparation, panel building, panel testing, and commissioning, and have worked on the SAP system. Your responsibilities will include coordinating with store and purchase departments for timely material procurement to ensure project execution on schedule. You will also need to coordinate with panel vendors to ensure the timely execution of panels. Additionally, you should be capable of handling material issues on the production floor, ensuring plant readiness, overseeing trials, and monitoring electricians" work. You must have the ability to comprehend MCC, VFD, and PLC panel drawings, as well as to design and prepare MCC/VFD, PLC panel BOMs using Siemens and Schneider PLCs and switchgears. Testing and commissioning of MCC/VFD, PLC panels will also be part of your role, along with preparing cable schedules in Excel sheets. Experience in preparing PLC, MCC/VFD panel BOMs, and production orders in the SAP system is optional but beneficial. This is a full-time position with health insurance and paid sick time benefits. The work schedule is during the day shift, and the work location is in person.,

As a Disbursements Senior Associate within Amgen's Global Procure to Pay ( P2P ) organization, you will be responsible for ensuring the completeness and accuracy of global payment activities. This role, located in Hyderabad, India, requires a detail-oriented professional with strong technical expertise in SAP and a commitment to process improvement and compliance. You will work with both internal and external partners to ensure objectives are met in a timely and effective manner. Roles & Responsibilities Payment Processing & Reconciliation: Perform daily reconciliation between SAP and Citibank File Services. You will process daily payment runs and ensure the accurate and timely processing of month-end netting activities. Issue Resolution: Ensure prompt resolution of global payment rejections and returns. You will also manage the Global Payments inbox, responding to inquiries and issues in a timely manner. Compliance & Oversight: Review all PosiPay exceptions and take appropriate action. You will ensure manual payment requests are aligned with Corporate policy and that high-value invoices are reviewed and approved by management prior to payment execution. Process Improvement: Actively identify and seek process improvement opportunities. You will also support and implement departmental initiatives, including updating desktop procedures and participating in cross-functional projects. Collaboration & Support: Provide second-level Global Payments support to the BPO Customer Support Team. You will also communicate issues with potential for escalation to management and maintain active communication with internal client groups. Qualifications A Bachelor's degree with 2 years of directly related experience, an Associate's degree with 6 years of experience, or a High School diploma/GED with 8 years of experience. A Master's degree is also acceptable. A degree in Finance, Accounting, or a closely related field is preferred. 2+ years of experience in the Procure to Pay space, particularly with global banking activities, is highly desirable. Experience with ERP systems like SAP is a must. Advanced analytical skills, particularly with Excel , are preferred. Strong business acumen, attention to detail, and excellent organizational and planning skills. Soft Skills Communication: Strong communication skills, both written and oral, to collaborate effectively with internal and external partners. Problem-Solving: The ability to use technical expertise to perform research and bring closure to identified issues. Teamwork & Independence: A demonstrated ability to successfully work in teams while also having the ability to work independently with minimal supervision. Organization: The ability to manage complex and multiple tasks, prioritizing job duties according to terms and urgency.

As a skilled Mechanical or Chemical Engineer with 6-10 years of experience in the oil, gas, and/or petrochemical industry, you will be responsible for various key accountabilities. Your role will involve preparing and reviewing plot plans, equipment layouts, piping layouts, and other related drawings. Additionally, you will be tasked with reviewing and preparing piping material specifications, engineering design basis, stress calculations, and 3D model reviews. Interdisciplinary coordination and checks will be a crucial aspect of your responsibilities, along with the evaluation of expressions of interest (EOI) and the preparation of vendor lists. You will also play a significant role in preparing material take-off (MTO), stock codes, SAP codes, and budget estimates. Furthermore, your expertise will be utilized in reviewing engineering documents, providing construction support, resolving construction queries, and ensuring field engineering tasks are completed efficiently. To excel in this role, you must have a deep understanding of relevant industry codes and standards such as ASME, ASTM, API, and OISD. Your knowledge of PFDs, P&IDs, process requirements, and plant safety regulations will be essential. Familiarity with design requirements for pulsating lines and acoustic-induced vibrating lines, as well as experience with SAP systems for PR preparation and code generation, will also be beneficial. In terms of education, a B.E/B.Tech in Mechanical or Chemical Engineering is required for this position. Your hands-on experience in project execution, detailed design, and preparation of various documents such as plot plans, MTOs, and budget estimates will be invaluable. Additionally, your expertise in reviewing and approving engineering deliverables, conducting interdisciplinary checks, expediting processes, and providing support for construction and operations and maintenance activities will be essential for success in this role.,

As an Invoice Processor at our company, your main activities will include: - Registering invoice receipts and verifying them with purchase orders and goods/service receipt notes. - Maintaining a log of any errors noticed and coordinating with purchase coordinators of the project. - Booking invoices in the SAP system in compliance with the internal control system. - Ensuring proper TDS deduction and GST accounting for each invoice. - Ensuring compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. - Processing import invoices with specific requirements related to FEMA, Income tax, GST, etc. - Preparing monthly outstanding reports and assisting in quarterly closing by preparing accruals and deferrals. - Analyzing the GR/IR account and following up with project coordinators for pending invoices. - Scrutinizing vendor advance accounts and settling them in the system. - Assisting during statutory audits, internal audits, and tax assessments. If you are detail-oriented, possess strong analytical skills, and have experience in invoice processing and accounting, we encourage you to apply for this role.,

How You ll Make an Impact: Knowledge of Safety and preservation of components. Good communication skill is must in English. Able to closely coordinate with different functions like planning, finance, manufacturing etc. and maintained cordial relations. Should have knowledge SAP system, MS Office etc. & can generate critical monthly reports for warehouse. Should have knowledge of different material handling equipment. Must be hard working and can work stretch hours as work demands to fulfill the requirement of internal customers. Should able have knowledge of physical inventory counting with inventory accuracy >99.5%. What You Bring: Candidate should be preferably bachelors degree in engineering with preferably 15+ years of experience in renowned organization and ready to relocate to Naroda. He should have knowledge of warehouse processes like from receipt of material (GRN), binning, issue of material etc. through SAAP system. He must have handled 50+Cr. of inventory and having experience in handling heavy components, should have knowledge of types/class of inventories and related activities. Should have handled 10-20 contract persons and should able to get worked done from these contractual employee.

As a Quality Assurance Specialist, your primary responsibility will be to handle Change Management, Deviations, Out of Trend, Out of Specification, and CAPA closure before the product release. This includes coordinating QMS activities in the Track Wise system and managing documents through the SAP system. It is essential to track and complete all QMS activities within the specified due date. You will be tasked with coordinating complaint investigations, managing Return Goods, and handling Recalls. Additionally, reviewing contract manufacturing and testing documents such as executed BPR and Analytical reports will be part of your duties. Your role will involve performing unplanned audits on the shop floor, monitoring the Manufacturing Process to identify root causes for product failures and cleaning incidents, and reviewing and closing Change control and related action items. Archiving of change control and other related documents will also fall under your purview. Preparation of Quality Assurance SOPs, reviewing plant SOPs, handling change control and deviations related to warehouse & SCM, and preparing and reviewing Risk Assessment reports for New Products & process change products are critical tasks that you will be responsible for. You will also be required to prepare risk assessments and declarations as per customer requirements and current guidelines. Reviewing Vendor Qualification documents, communicating with Vendors/Supply Chain Management, preparing Vendor audit schedules, implementing schedules as defined, maintaining SOP formats and Annexures, updating Approved Vendor lists periodically, and preparing and reviewing Annual Product Quality Reports and Product Quality metrics are key components of your role. Furthermore, you will review process validation protocols and reports, prepare and review cleaning validation protocols and reports, and handle any work assigned by your reporting Manager. In the absence of the position holder, operational responsibilities will be delegated to Direct reports or a designee.,

As an Invoice Processing Specialist at Tecnimont, your main responsibilities will include processing invoices for the company and project offices. This involves registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, and maintaining a log of any errors while coordinating with project purchase coordinators. Additionally, you will be responsible for booking invoices in the SAP system in accordance with the internal control system, ensuring proper TDS deduction and GST accounting for each invoice. It will be your duty to ensure compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. You will also be involved in processing import invoices that have specific requirements related to FEMA, Income tax, and GST. As part of your role, you will prepare monthly outstanding reports, assist in quarterly closings by preparing accruals and deferrals, and analyze the GR/IR account while following up with project coordinators for pending invoices. Furthermore, you will be responsible for scrutinizing the vendor advance account and settling it in the system. Your role will also involve assisting during statutory audits, internal audits, and tax assessments. Your attention to detail and ability to work effectively with project coordinators will be crucial in ensuring the smooth processing of invoices and compliance with regulatory requirements.,

We are seeking a proactive IT Inhouse Consultant MDM / MDG to be at the core of our SAP Master Data Governance (MDG) initiatives. This is a hands-on technical role focused on the design, implementation, and optimization of our data governance frameworks. Your expertise will be crucial in integrating MDM solutions into our IT landscape, ensuring the seamless management of master data to support critical business functions. Main Responsibilities & Tasks Configure SAP MDG for Material & Business Partner to meet organizational requirements. Design and configure MDG data models, workflows , and business rules. Develop and customize MDG UIs , validations, derivations, and BRF+ rules. Analyze and resolve technical issues within the MDG environment. Support periodic SAP system upgrades and MDG feature releases. Structure the collection and analysis of complex requirements and identify necessary procedural and technical changes. Collaborate closely with IT business partners and solution architects on national and international projects. Conduct testing, documentation, and provide 2nd level support. Document work activities and prepare corresponding data for dashboards, reports, and diagrams to support data-driven decision-making. Qualifications Academic degree in Business Informatics or a similar field. Proven work experience as an IT Consultant in Master Data Management, SAP Master Data Governance , and SAP S4 Hana . Proficiency in SAP MDG modules and configurations for Materials, Customers, and Vendors. Skills Good understanding of business processes and requirements. Fluent in English . Strong knowledge of programming languages and interface technology. Strong analytical and process-oriented thinking. Excellent methodological skills. The drive and capability to work effectively in an international team.

We are seeking an SAP Technology Consultant to join our team. You'll be responsible for setting up, managing, and maintaining our SAP systems , with a special focus on S/4HANA and Rise with SAP . Your expertise will be key to ensuring the seamless operation and optimization of our SAP landscapes, enabling us to transform into an intelligent enterprise. This is an excellent opportunity to be part of a team driving transformational change with cloud and AI technologies. Key Responsibilities Set up and manage SAP systems to ensure reliable and efficient operation. Manage installations, upgrades, and system migrations, with a focus on S/4HANA and Rise with SAP . Keep a close eye on system health, performance, and security. Work with various teams to support business needs and solve technical problems. Offer expert advice on SAP best practices and system improvements. Troubleshoot and fix system issues as they arise. Create and update technical documents and procedures. Help integrate SAP solutions with other applications and new technologies. Qualifications Proven experience in SAP Basis . Strong knowledge of SAP S/4HANA . A good understanding of SAP architecture and integration . Experience with installing, upgrading, and moving SAP systems. Experience with Rise with SAP is a plus. Familiarity with cloud platforms and SAP Cloud solutions. Experience with technologies like BTP, S/4, HANA DB, Fiori, Cloud ALM, and Joule AI is preferred. Skills Strong problem-solving skills and attention to detail. Excellent communication and teamwork skills. Skilled in improving system performance and troubleshooting. The ability to work both independently and as part of a team.

You will be responsible for carrying out Electrical & Mechanical Breakdown maintenance of CNC, HMC & VMC machines. It is essential to have hands-on experience with Siemens CNC control. Additionally, you will be required to conduct Electrical Breakdown maintenance of Conventional machines and perform Preventive maintenance of machines as per the PM schedule. Handling material handling equipment for machine maintenance activities will also be a part of your role. Furthermore, you will be responsible for the maintenance of utilities such as EOT crane, Compressor, and DG set. It is crucial to maintain breakdown & preventive maintenance records in the SAP system and ensure 5S in the maintenance area. Following safety practices during maintenance jobs is mandatory, along with possessing knowledge of HT power supply & switchgears, as well as instruments for measurement & protection.,

As a Leader in Accounting and Treasury at Lixil India's Gurgaon location, you will be entrusted with managing the end-to-end processes of Accounting, Reporting, and Audits. Your responsibilities will include handling Banking Operations, overseeing Employees Travel Claims, ensuring timely and accurate financial reporting to India management, conducting BSAR reviews on a Monthly/Quarterly basis, and recording AP invoices in the SAP system while complying with GST/TDS regulations. Additionally, you will be accountable for the proper accounting of AR function, MIS reporting in accordance with IFRS, coordinating with the bank for various financial transactions, processing travel claims in the Concur system, resolving internal audit observations, and ensuring successful closure of External Audits with no major significant observations. You will also be responsible for knowledge transfer, effective delegation, and creating backups for different positions within the Business unit. The ideal candidate for this position should hold a CA qualification with 7-10 years of relevant experience. Key competencies required for this role include Creativity/Innovation, Problem Solving/Analysis, Conflict Management, Critical thinking, Effective communication, and Decision Making/Judgment. In terms of technical skills, proficiency in MS Excel and SAP System is essential for success in this role.,

You will be responsible for managing all Quality Management System (QMS) activities related to production. It is crucial to ensure that batch charging and other manufacturing operations strictly adhere to the Batch Manufacturing Record (BMR) and Standard Operating Procedures (SOP), aligning with current Good Manufacturing Practices (GMP). Your duties will include maintaining manufacturing records online, collecting samples of intermediate materials, entering production-related data into the SAP system, and verifying the generation of PISCADA reports. Additionally, you will be tasked with overseeing finished goods transfer, monitoring stock levels of consumables, coordinating with various service departments, and ensuring preventive maintenance of equipment. Safety is a top priority, and you must follow safety procedures, attend training sessions, conduct staff training, and report any incidents promptly. As part of your role, you will manage the allocation of Isoflurane bulk to customers, participate in initiatives like AET and CSR, and perform senior duties in their absence. It is essential to prepare and execute operational protocols, SOPs, and maintain documentation accurately. Your attention to detail is crucial in handling tasks such as DocuSign and tracking related activities. Qualifications: - B.E / B.Tech in Chemical Engineering About The Team: Piramal Critical Care (PCC), a subsidiary of Piramal Pharma Limited (PPL), is a global player in hospital generics, specializing in Inhaled Anaesthetics. With a commitment to delivering critical care solutions worldwide, PCC aims for sustainable growth and stakeholder satisfaction. The team operates across the USA, Europe, and over 100 countries, offering a diverse product portfolio and maintaining high-quality manufacturing facilities. PCC values corporate social responsibility and collaborates with partner organizations to support communities and the environment. As part of the Piramal Group, PCC upholds ethical practices and inclusive growth, providing equal opportunities for all employees based on merit and performance.,

As an Assistant Contracts Manager at our Nagothane location, you will play a crucial role in supporting the Contracts Manager in fulfilling sourcing requirements for contracts by utilizing effective sourcing processes and methodologies. Your responsibilities will include understanding requirements, negotiating with vendors, executing orders, managing post-award contracts, and maintaining supplier relationships. You will assist in sourcing critical contracts in alignment with Category Manager and Contracts Manager guidance, develop demand profiles, specify sourcing events, monitor technical and price evaluations, and help in the selection of suppliers for major items. Additionally, you will be responsible for overseeing the preparation of contracts plans, executing orders, coordinating expediting, and preparing and releasing Requests for Quotation/Enquiry to short-listed vendors. Furthermore, you will participate in commercial negotiation meetings, finalize prices for items within your limits, set up agreements and SLAs with vendors, and implement escalation processes. Maintaining positive vendor relationships at a working level, engaging with vendors regularly to understand organizational requirements, and gathering feedback for improvement will also be part of your role. Your ethical conduct in procurement dealings, utilization of technological tools like the SAP system, e-auction, and reverse auction to drive efficiency and cost optimization will be essential. Additionally, providing guidance to Contract Engineers in critical contracts and ensuring contractor performance meets end-user needs will be crucial aspects of your responsibilities. To be successful in this role, you should have 4-7 years of experience in a related field, preferably in Construction, Operation, or Maintenance in Manufacturing or Exploration sites. A B.Tech degree is necessary, and an MBA or similar professional qualification would be beneficial. Skills and competencies in Construction, Operation, Maintenance, and Manufacturing or Exploration sites will be advantageous for this position.,

Job Title: Supply Chain officer No. of Vacancies: 1 JR ID: R0081912 Location: Chiplun, India Full time /Part Time: Full time Regular /Temporary: Regular WOLFRAM is a world-leading supplier of high-quality powders based on the metal tungsten. Our products are used to produce high-tech materials in the automotive, aerospace, energy, infrastructure, electronics and mining industries. We obtain the raw materials for our complex production processes from our own mining or by recycling production waste and scrap. Our company is a strategically important part of the global Sandvik Group. We are looking for Leader to join our Chiplun plant location to strengthen our team. Scope: Accounts for all materials and supplies in the stores facilities; audits goods received into warehouse. Oversees receipt, storage and shipment of materials, and related reporting in accordance with established procedures. Prepares and coordinates schedules for shipping and receiving materials to control the flow of goods and regulate warehouse space. Ensures the effectiveness of operating procedures, space utilization, and maintenance and protection of facilities and equipment. Key Performance areas: Proper maintenance/overall in charge of Receipt ,Consumable/Stationary/Spares/Finish Good stores and associated compliances. Receipt of material(Receiving, Unloading/loading, storage, distribution in effective& efficient manner) & its Recording (Proper & accurate, following legal requirement), Maintaining Inventory. Export of material/Local sale/Scrap sale( Accurate Despatch, Fulfilling Legal requirement& Accurate Documentation, Within stipulated time. Compliance to legal requirement of EOU transaction. Proper Co-ordination with GST, Purchase Dept, Import Sec,, Other part of Logistics,& interaction with Production for activities carried out by Stores in Chiplun plants. Planning of consumables(Proper planning, No stock Outs/excess material & Efficient follow-up) Arrange to send -quickly-material, transport arrangement and other store related activities. Compliances of Quality system, based on ISO9001,14001,18001. Support the adherence to the Platform for way of doing business expressed in "The Power of Sandvik" Your Profile Communication, Knowledge of SAP System ,Legal requirement, Fire Fighting, Customer Service Orientation, Collaboration & Teamwork, Rendering First Aid ,Job Knowledge , Work Planning ability. 2 to 3 years Experiences of store handling/maintaining with knowledge DTA/EOU rules Graduate of any Any facility &with store Experience of 2-3 years. MS-CIT & other related course, GST knowledge Reqd. First Aid& fire fighter Training, Driving Licence. This position reports to Head Supply Chain management, India Wolfram Benefits Sandvik offers a competitive total compensation package including comprehensive benefits. In addition, we provide opportunities for professional competence development and training, as well as opportunities for career advancement. How To Apply You may upload your updated profile in Workday through your ESS login, no later than August 03, 2025. OR Please send your application by registering on our site www.sandvik.com/career and uploading your CV against JR no. R0081912 before August 03, 2025. Show more Show less

As the Supervisor of the tool room section, your primary responsibilities will include overseeing monthly improvement activities, handling manpower, distributing daily work, and monitoring the performance of line associates. You will also be responsible for planning short-term and long-term activities for the tool room, as well as identifying cost reduction themes, planning their implementation, and providing feedback on the results. Additionally, you will be in charge of preparing and reporting on the Daily Tool Room Activities MIS, overseeing the in-house manufacturing of Jigs/Fixtures, and conducting Tool Try-outs for implementation in mass production. You will be expected to handle breakdowns, prepare analysis reports, and take appropriate actions to prevent future occurrences. Planning and executing monthly Preventive Maintenance Inspections (PMI) for Jigs/Fixture, Special Tools, and clamping units will also be part of your role. Other responsibilities will include re-sharpening and inspecting cutting tools, setting Department KPI's (SQCDME) targets, and preparing Monthly PDCA reports. Ensuring proper 5S practices and the safety of personnel, machines, and equipment will also be crucial aspects of your job. In terms of measurable deliverables, you should have a good understanding of Engineering drawings and GD & T, as well as advanced knowledge of conventional machines such as Lathe, M1TR, Milling, and Tool & cutter grinder. Proficiency in working with measuring instruments commonly used in tool rooms is essential. Basic knowledge of CNC machines, Wire-cut, and EDM machines, as well as familiarity with MS PowerPoint, Excel, and Oracle-ERP/SAP systems, will also be required. Strong analytical and reasoning skills, problem-solving abilities, and the capability to understand and handle customer requirements are key traits for success in this role.,

You will be responsible for managing the entire fixed asset lifecycle for the company using the SAP system. Your main tasks will include accurately recording all fixed asset transactions, ensuring compliance with accounting standards and regulations, and maintaining up-to-date fixed asset records in SAP. You will work closely with key stakeholders such as the Site Finance Team, Projects, Corporate Finance, Engineering, Shared Services, Auditors, and SAP Consultants. Reporting to the Deputy Chief Manager, you must have 5-6 years of experience and possess critical qualities such as reconciling fixed asset subledgers to the general ledger, preparing journal entries for fixed asset transactions, and preparing reports on fixed asset activity. Additionally, you will need to collaborate with other departments on fixed asset matters, stay informed about changes in fixed asset accounting standards, troubleshoot and resolve accounting issues, and provide support and training to other staff. Your key roles and responsibilities will include allocating budget and budget transfers in SAP, maintaining the CWIP tracker, following up on timely capitalization of projects, analyzing line items in the PS module, calculating and posting monthly depreciation, maintaining the fixed asset register, and providing support for internal, tax, and statutory audits. Proficiency in SAP, especially the PS module, MS Excel, and Powerpoint, as well as good interpersonal and analytical skills, are essential for this role. You should possess a B.Com/M.Com qualification and be proficient in SAP, especially the PS module, MS Excel, and Powerpoint. Your role will involve collaborating with teams to ensure the seamless implementation of SAP HANA and driving IT initiatives aimed at improving existing ERP tools. Additionally, you will be responsible for handling capex related queries from site finances and providing various reports to India and Overseas sites.,

As the Instrumentation Maintenance Manager, you will be responsible for directing and guiding the maintenance team to achieve plant reliability and performance goals. Your role involves coordinating with various service units and agencies to effectively utilize available resources. You will play a crucial part in ensuring adherence to planned maintenance schedules, timely attendance to breakdowns, and preparation of reports such as FA/RCA. Your responsibilities include developing and implementing standard operating and maintenance procedures, identifying and developing alternate vendors for repairs, ensuring availability of critical spares, and providing technical support to engineers. You will also be involved in budget preparation, monitoring actual vs. planned revenue/capital budget, and implementing cost-saving measures. Moreover, you will focus on enhancing team efficiency through participative management, motivating team members, and establishing upward communication for proper decision-making. Your role will also involve organization development, depth of management, learning, and growth of area engineers. You will be responsible for conducting knowledge-sharing sessions, arranging trainings, and developing multiskilling programs for subordinates. In terms of Health, Safety, Environment, and Security (HSEF) management, you will ensure compliance with controls, identify opportunities for enhancing performance, and fulfill all legal obligations within specified time limits. Your awareness about Energy Management System (EnMS) ISO 50001:2018 will be crucial in monitoring and controlling energy performance, objectives, and management programs. Your qualifications should include being a Graduate Engineer in Instruments and Controls or equivalent. Your knowledge of Process Safety Management elements, mechanical integrity, asset reliability, and compliance with safety procedures will be essential in ensuring a safe working environment. In summary, your role as an Instrumentation Maintenance Manager will involve effective coordination, strategic planning, and leadership to optimize maintenance operations and achieve organizational goals.,

As a Team Lead Trade Contract at Bunge, you will be responsible for overseeing full operational control and end-to-end contract entry and issuance activities. Your role will involve managing people by handling talent acquisition, talent optimization, and talent retention processes. You will play a key role in distributing workloads efficiently to achieve Global KPIs of Trade Contract. It is essential for you to have a comprehensive understanding of commodity value chains to redefine the operation model when necessary. Your main accountabilities will include supporting and providing insights on budget planning, monitoring daily contract entry and issuance to meet Global KPIs, ensuring successful management of global projects like CLM, DocuSign, and SENDA, and imparting domain knowledge to build a team of subject matter experts. You will also be responsible for handling critical issues, proposing solutions, leading the team in day-to-day operational activities, and ensuring smooth process transitions and stabilization. Additionally, you will prepare monthly reports and scorecards, manage work allocation and leaves, ensure compliance checks, and coordinate with the team for the smooth closure of month-end activities. Your role will also involve identifying process improvement opportunities, assisting in designing the Contract Lifecycle Management (CLM) tool, and conducting User Accessibility Testing (UAT). To excel in this role, you should have relevant experience in handling commodity contracts, a good understanding of contract lifecycle procedures, expertise in logistics and shipping documents, and the ability to work independently under pressure. Strong communication skills, both written and oral, are essential, along with proficiency in Microsoft Office and SAP system. A minimum of 5-7 years of experience in a similar role, along with a degree in International Business, will be advantageous. At Bunge, we are committed to making data-driven decisions, prioritizing customer needs, and continuously developing ourselves. We value collaboration, effective communication, problem-solving skills, and proactive decision-making to drive positive outcomes. If you are ready to contribute to Bunge's global success and growth, we welcome you to join our team and be a part of our sustainable journey in the agriculture industry.,

As a valued member of the SSOE team, you will be part of an organization that has a rich history of reinventing itself for new markets, experiencing significant growth year after year, and staying at the forefront of technological advancements. Our company culture is designed to reward talent and dedication, offering a workspace that encourages individual growth and development. One of the key aspects of working at SSOE is the opportunity to collaborate with top professionals and contribute to something greater than oneself. By providing a supportive and engaging work environment, we gain a competitive edge in attracting and retaining top talent, ultimately driving superior business outcomes. In line with our commitment to innovation, all team members will receive training on Microsoft Copilot and will have the empowerment to utilize it as a core tool in their daily tasks. Your responsibilities will involve a variety of engineering assignments, working within a team to deliver high-quality services within set timelines and budgets. You will gradually take on more responsibilities based on your performance, working under supervision on specific portions of projects that require some guidance. Your tasks will include reading P&IDs, utilizing standard design techniques, performing engineering calculations, and maintaining project design records. To excel in this role, you should hold a diploma or certification in a mechanical discipline and have 5-7 years of experience in the design field. Proficiency in Autodesk Inventor 3D and AutoCAD 2D is mandatory, with experience in Plant 3D being a plus. Familiarity with Material Handling equipment, packaging equipment, ductwork systems, fabrication weldments, and SAP systems is highly beneficial. Strong communication skills, attention to detail, and the ability to work with international codes and standards are key qualifications for this position. In addition to competitive compensation, we offer a collaborative work culture where you are a valued member of the team, not just a number. You will have the opportunity to work on diverse projects for Fortune 100 clients, interact with forward-thinking professionals, and have access to continuous learning opportunities. Our supportive environment, flexible work arrangements, and focus on career development ensure a holistic approach to your well-being and professional growth. Join SSOE to experience the best of both worlds - the opportunities of a large firm combined with the supportive culture of a smaller organization. Become part of our team and understand why our employees stay with us for years, our clients recommend us, and our CEO's approval rating speaks for itself.,

You will be responsible for preparing for audit work both onsite and offsite. This includes creating an audit engagement plan, scheduling audits, studying past reports, and identifying relevant Risk and control matrices. You will conduct audits onsite by holding opening meetings with stakeholders, following the audit plan, and preparing for audit closing meetings. Additionally, you will work on drafting audit reports and releasing them to auditees for feedback. The ideal candidate for this role should be a CA Qualified professional from 2018 to 2023 with 2nd or 3rd attempts and significant experience. You should have the ability to run audit-related queries in the SAP system, proficiency in MS Office and advanced Excel, and excellent report drafting skills. Prior experience in the manufacturing industry is a must. This is a full-time position with a day shift schedule. The preferred candidate should have a total of 2 years of work experience. If you meet the requirements and are interested in this opportunity, please share your CV at sv7@svmanagement.com.,