7 Stock Transfer Jobs

You will be working in the Store & Warehouse department as an Assistant Manager, reporting to the Department Head. Your main responsibilities will include dispensing raw materials according to standard operating procedures, ensuring compliance with cGMP regulations, and maintaining cleanliness and sanitation in the raw material dispensing area. You will be required to perform daily verification of weighing balances, record temperature and humidity levels, and ensure the proper cleaning and operation of equipment such as vacuum cleaners and barcode scanners. Additionally, you will be responsible for calibration of balances, segregation of dispensed materials for different batches, and issuing additional materials as per approved requests. In the warehouse, you will be involved in tasks such as preparing goods receipt notes, generating material detail labels through SAP, and conducting stock transfers to other plants. You will also be responsible for periodic stock verification, reviewing daily balance verification, and maintaining proper storage and segregation of materials. Furthermore, you will need to handle tasks related to damaged or expired materials, coordinate with quality control and assurance departments, and ensure the cleanliness and housekeeping of the warehouse. You will also be involved in dispatching finished goods, reconciling stock with SAP, monitoring daily temperatures, and initiating change controls or deviations when necessary. Training subordinate staff, interacting with auditors, preparing SOPs, and handling various documentation tasks will also be part of your responsibilities. You may be assigned additional duties by the department head as needed and will need to maintain accurate records, perform SAP transactions, and ensure compliance with all relevant procedures. If you have any queries or need further clarification, please feel free to reach out to dipak.panchasara@zyduslife.com.,

You should have 8 to 12 years of experience in SAP purchasing and inventory management, specifically in support and implementation projects. Your role will involve collaborating with client cross-functional teams, IT development team, and business users at the consulting level. It is essential to have at least 2 end-to-end S4HANA implementation experiences and a minimum of 5 years of experience in AFS projects. Your expertise should include in-depth knowledge of MM master data such as material, business partner, info-records, condition records, quota arrangement, and source list. You should also be well-versed in Purchase Requisition (PR), Purchase Order (PO), Outline Agreements, Release Procedures, Pricing, Automatic Account determination, Inventory Management, Reservation, Transfer Posting, Stock Transfer, Physical Inventory process, Batch management, shelf-life functionality, material valuation, and output determination. Furthermore, you should have experience in working with integration topics such as MM-FI, MM-PP, MM-SD, and MM-WM. Familiarity with various procurement processes like direct, indirect, sub-contracting, stock transport orders, stock transfers, account assigned POs, asset procurement, and consignment will be beneficial for this role. Experience in EDI/IDOC communication, workflows, and background job processing is required. Additionally, knowledge of using FIORI applications based on user roles will be an advantage in performing your duties effectively.,

As an SAP Product Expert with 6-8 years of experience in SAP WM, you will be responsible for creating complex warehouse structures, configuring warehouse settings, managing material master views, and overseeing various warehouse operations such as stock placement/removal, goods issues for sales orders, picking for delivery, and transferring stock. You will also be required to handle different types of storage like high rack storage, block storage, or fixed bin storage, along with managing storage units and handling unit management. Your technical expertise should include a minimum of 1 end-to-end implementation, rollout project, and support project. Ideally, you should have experience working on at least one project on S4/HANA and familiarity with RF transactions for picking, pre-staging, and warehouse configuration tasks like defining storage types, storage sections, storage bin types, put away and picking strategies, and handling unit management. Proficiency in labels design for handling unit and packing lists using barcode technology, cutover activities, stock transfer, scrap transactions, and physical and cycle count processes through RF gun is essential. In addition to your technical skills, your professional attributes should include the ability to establish strong relationships with clients, operational managers, and colleagues. Excellent communication skills, collaborative work approach, effective team management abilities, willingness to travel globally, possession of a valid passport, self-driven and self-managed work ethic, high motivation, strong results orientation, and readiness to provide 24/7 support are key characteristics required for this role.,

As a Sales Order Processing Specialist, you will be responsible for efficiently handling various tasks such as Debtors Analysis, Inventory Process, Stock transfer, Bank receipts, Collection Management, Debtors Reconciliations, and Stock Reconciliations. Your role will also involve demonstrating a good command over Microsoft Excel, including basic functions like Pivot, Sum if, V lookup, and Income Tax TDS Reconciliation (26AS Reconciliation). Additionally, you will be involved in Rental Radios processing/New Radios, Output Taxes Knowledge, Knowledge of various types of invoicing (Tax/Service/AMC/Non-AMC), Recurring invoicing, Invoice Amendments, Deactivation of Services, Freight Forwarding/transportation, E-Waybill Management, and E-Invoice Processing (IRN Generation). You should be prepared to visit customers for reconciliations and lead a team of collection executives to ensure timely collection of monthly invoices. Your responsibilities will also include maintaining accurate customer records, analyzing accounts through aging reports, resolving billing-related disputes, coordinating with internal finance and accounting departments, providing regular updates on collection progress, and ensuring compliance with legal regulations and internal debt collection policies. In cases of challenging accounts, you will be required to escalate the issues to senior management or legal teams for further action. Furthermore, your role will involve building and maintaining positive relationships with customers, reporting on collection metrics, and prioritizing collections based on outstanding amounts. Your experience of 3 years in a similar role will be beneficial in successfully executing these responsibilities.,

Engaged in client meetings to gather requirements for Purchasing, Procurement and Plant operations. Prepared design documents for Purchasing and plants operations involving configuration, enhancements (e.g. User interfaces, solution approach for material identification) and reports. Configuration of Master Data which includes Material, Vendor, Purchase Info Records and customizing the same Configuring Inventory documents like goods receipt, goods issue, stock transfer and transfer postings. Designed and Implemented SAP Functions: Vendor Evaluation, Release Strategies, Procurement of External services. Quota arrangement, Reservations, Contracts, Schedule agreements, RFQ, Service masters, Legacy Procurement Portal integration and BOMs. Should have configured MRP controllers, MRP groups, parallel processing, and Scheduling parameters in Material Requirements Planning. Should have configured graphic profiles for Capacity Planning/Leveling in Repetitive manufacturing. - AUTO GR process based on the confirmation, received via EDI transmission from sub-contracting vendor or distributors. Worked on Sales and Distribution OTC (Order to Cash), Revenue Recognition, Delivery Based Billing for goods and services, Customer Billing Forms, picking customer based Conditions in order, Included BRF+ Business rule framework for user specific scenarios, AR operations with GL Accounts.

Role & responsibilities Receipt of Stock transfers from Plants & GRN completion in SAP Ensuring despatch of materials on timely basis Proper Stocking of Inventory Physical Verification of Inventory Supporting Branch Accountants in Invoicing & E-Way bill preparation Preferred candidate profile

Procurement - P2P Cycle and its integration MTS, MTO, PTS, Stock Transfer, Intercompany Third party Procurement Subcontracting Consignment Inventory & its integration Stock Transfer Goods Issues – Order, Cost center Physical Inventory