3021 Vlookup Jobs - Page 44

Field collection Supervisor Qualification: Graduation is not mandatory Experience: Minimum 1+ years of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Kameswari 81229 19784 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

SMEC India Pvt Ltd is looking for Data Entry Assistant to join our dynamic team and embark on a rewarding career journey Input and update data into internal systems Verify accuracy and maintain records integrity Assist in generating basic reports Coordinate with teams for document handling

Designation: Purchase Assistant Job Description: The role holder will be responsible for preparing various reports and Vendor Coordination. Who can apply: A graduate in any stream with 0-2yrs experience and having the below mentioned skills. Skills needed: Candidates must be good in Mathematics & Excel Maintaining. Must be good with numbers and should have an eye for detail, Knowledge of Advance Excel V lookup, Pivot table, H lookup and other MS Office tools such as MS Word and Power point will be an advantage. Working Time: Monday to Friday/ 9.00 am to 6.30 pm Saturday/ Sunday Fixed Off Location: D- mart Head Office Thane West (It is on Third party payroll)

Role & responsibilities Interpreting data using statistical techniques and tools Writing and delivering reports on data findings and insights Maintaining and updating databases Providing assistance and support to data analysts and management Completing market, customer, and product analysis Building and implementing statistical models Communicating data analysis results to team members and stakeholders

•Analyze large datasets using Excel, Power BI, and/or SQL to provide actionable insights and trends. • Ensure timely and accurate data entry, validation, and reporting to senior management. • Coordinate with cross-functional teams to understand reporting requirements and deliver custom reports. • Identify gaps in reporting processes and recommend enhancements to improve efficiency and accuracy. • Maintain documentation related to data flow, report logic, and system configurations. • Ensure data integrity and maintain backup of historical data and reports. • Manage monthly/quarterly business performance reviews and KPI tracking. Walk-In Between : Monday to Friday : 03.00 PM to 09.00 PM Location: A7, Industrial Estate, Mogappair West, Chennai, Tamil Nadu 600037. Call HR @ 9176359249 / 9150941118 to confirm your interview time or to know more about us.

Job Summary Performs a variety of Financial Control Department functions under minimal supervision in the following areas: Cash Reconciliation, Dividends, and Trade settlement. Performs all responsibilities in compliance with established policies, procedures, standards and deadlines. Principal Responsibilities Interacts with various departments within SS&C Retirement Solutions and/or other custodian banks and clients on a daily basis to exchange information and resolve moderate to complex problems within specified deadlines. Maintains appropriate files, records and reports as required. Escalates complex and/or sensitive problem items. Identifies and researches problem/exception items and works to find appropriate resolutions. Handles daily and weekly reporting used both internally and external by client. Cash Reconciliation Reconciles accounts of moderate to high complexity. Reconciles incoming and outgoing cash to transactions processed and movement of funds. Identifies researches and resolves un-reconciled items. Communicates and follows up with appropriate internal or external parties in accordance with established guidelines. Researches and resolves sensitive/high risk items within established guidelines (day one). Job Qualifications Knowledge Some knowledge of accounting or bookkeeping procedures. Knowledge of PC software required including office applications. Ability to work with excel (Pivot tables and V-Lookup) Skills and Abilities Strong communications skills in order to ask clarifying questions and exchange information with internal and external parties. Must be adept at collecting needed information through conversations with others. Analytical and problem-solving skills. Ability to trace problems to their source and see resolution through to completion. Organizational skills in order to handle and follow through on multiple tasks and multiple deadlines. Accuracy and attention to details. Interpersonal skills in order to work collaboratively with others. Flexibility in work schedule ranging from 6:00 - 4:30 AM IST.

About Beco We make everyday home and kitchen products using natural ingredients and sustainable alternatives. Our goal is simple: better products for you, without harming the environment. Roles & Responsibilities: Listings on Amazon or Flipkart etc Well versed in Excel to create Daily Sales and Basic PnL Familiar with excel formulae like VLOOKUP and pivot Tables Hourly watch on Orders SLA for breach and maintenance of in stock. Well versed with Consignment Creation and Appointment Process across Marketplace. Order Processing / Dispatching Inventory Management Warehouse Coordination Listing Requirements Monthly Reports Delivery Coordination and timely appoint based delivery Well versed with SAP, SAP billing Skills Required: - Proficiency in MS Office (Word, Excel, PowerPoint) and other relevant software applications - Excellent communication and interpersonal skills - Strong organizational and multitasking abilities If you think youre the right fit for the role, please drop in your resume on hiring@beco.co.in

Responsibilities Data Management: Collect, analyze, and disseminate data to support decision-making processes. FCA : Knowledge of FCA and would be responsible for adding entries in FCA. System Maintenance: Design, develop, and maintain MIS systems, ensuring their efficiency and security. Reporting: Prepare reports based on data analysis for management. Strategic Planning: Assist in implementing new or existing information systems aligned with organizational goals. Qualifications Educational Background: A degree in Computer Science, Information Technology, or a related field. Technical Skills: Proficiency in database management, networking, and software development. Analytical Skills: Ability to interpret complex data sets and generate actionable insights. Communication Skills: Strong ability to liaise between IT and other departments, translating technical jargon into understandable terms. Experience: Prior experience in managing IT systems and troubleshooting technical issues.

Position: Senior MIS Executive Location: Anandapur Main Road, EM Bypass, Kolkata, West Bengal Role Overview We are seeking a highly skilled and detail-oriented Senior MIS Executive to lead our Management Information Systems (MIS) function. This role is pivotal in transforming raw operational data into actionable insights that drive strategic decisions. The ideal candidate will bring a strong analytical mindset, technical proficiency, and leadership capabilities to manage data systems, reporting processes, and a team of MIS professionals. Key Responsibilities Data Management & Reporting Oversee the end-to-end process of data collection, validation, and analysis across departments. Ensure timely and accurate generation of daily, weekly, and monthly MIS reports and dashboards. Translate complex datasets into clear, concise presentations and visualizations for senior stakeholders. Database & System Oversight Design, build, and maintain robust databases and data pipelines to support scalable reporting infrastructure. Optimize data retrieval processes and automate recurring reports to improve efficiency. Cross-functional Collaboration Liaise with internal teams (Operations, Finance, HR, Sales, etc. ) to understand data requirements and deliver customized analytics solutions. Act as a data consultant to business units, helping them interpret trends and make data-driven decisions. Data Integrity & Quality Assurance Conduct regular audits and quality checks to ensure data accuracy, consistency, and completeness. Identify anomalies, gaps, or inconsistencies in data and implement corrective measures. Team Leadership & Development Lead and mentor a team of MIS Analysts, ensuring effective task delegation, performance tracking, and skill development. Foster a culture of continuous improvement and innovation within the MIS team. Required Skills & Qualifications Mandatory Minimum 5 years of experience in MIS, Data Analytics, or a similar role. BCI certification (Rahul Jain s course) and current residency in Kolkata are highly preferred. Advanced proficiency in Microsoft Excel , including pivot tables, VLOOKUP, conditional formatting, and data validation. Strong command of SQL and experience working with relational databases. Proven ability to analyze large datasets and present insights in a business-friendly format. Excellent attention to detail and a methodical approach to problem-solving. Strong interpersonal skills and the ability to work collaboratively across departments. Preferred Hands-on experience with data visualization tools such as Tableau , Power BI , or Looker Studio . Familiarity with Google Sheets , including automation and scripting. Working knowledge of Macros , spreadsheet automation , and dashboard creation . Exposure to enterprise systems such as FMS (Fleet Management Systems) , IMS (Inventory Management Systems) , and PMS (Project Management Systems) . Background in the tech sector or experience in a high-volume data environment. Strong foundation in mathematics or statistics is a plus. What We Offer A dynamic and inclusive work culture that values innovation, collaboration, and continuous learning. Clear pathways for career advancement , skill enhancement, and leadership development. A supportive team environment that encourages diverse perspectives and creative problem-solving. Opportunities to work on high-impact projects that shape business strategy and operations.

Job Summary: We are looking for a detail-oriented and analytical MIS Executive to manage and support the daily operations of our Management Information Systems. The ideal candidate will be responsible for collecting, analyzing, and presenting business data to help drive data-driven decisions. Key Responsibilities: Develop and maintain reports, dashboards, and databases using MS Excel, SQL, or other BI tools. Generate daily, weekly, and monthly performance and operational reports. Analyze large datasets to identify trends, patterns, and insights for business improvement. Coordinate with different departments to collect and validate data. Automate repetitive reporting processes for efficiency. Ensure accuracy and consistency of data and reports. Support data requests and ad hoc analysis as needed by management. Maintain data confidentiality and integrity. Key Skills Required: Strong proficiency in MS Excel (VLOOKUP, Pivot Tables, Macros, etc. ) Appscript is must. Knowledge of database tools like SQL, MS Access, or Power BI/Tableau (preferred) Analytical and problem-solving skills Excellent attention to detail and accuracy Time management and organizational skills Good communication skills (written and verbal) Qualifications: Bachelor s degree in Commerce, Statistics, Computer Applications, or related field. 1-5 years of experience in a similar MIS/Data Analyst role. Schedule: Day shift Work Location: In person Location: Chandivali, Mumbai.

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but dont meet every bullet point, we encourage you to apply and join us to create the extraordinary. Job Summary Job Description To support our extraordinary teams who build great products and contribute to our growth, we re looking to add a Specialist - Quote position will be based in Chennai. What a typical day looks like: Understanding customer given product details like Bill of Material (BOM), Mechanical & Cable drawing, PCB Gerber. Converting PCBA and Box Build customer BOM into to Quotewin BOM. Identifying Electronics and Electrical components issues in given BOM and informing customer upfront. Loading project details and QuoteWin BOM into QuoteWin portal. Electronics components pricing: (RFQ) Requesting quote from supplier, validating quotations and details & Price, MOQ negotiation with supplier to get competitive quote. Submitting reports to internal customer. The experience we re looking to add to our team: Knowledge in following Electronics Components parameters, understanding datasheet & Supplychain. Resistor, Capacitor & Inductor. Crystal Oscillator & Protection Device. Diode, Transistor, MosFET. Linear IC (Regulator, Comparator, Opmp Etc. . ). Logic IC (Gates, Buffer, FF etc. . ). Microcontroller & processor. Connectors. Understanding Bill of Material (BOM) , mandatory details in BOM & levels of BOM structuring Understanding difference between Manufacturer, Distributor, supplier & customer. Minimum order Quantity (MOQ), Standard Packing Quantity (SPQ), Payment terms, Delivery Terms, Lead time. Non-cancellable Non-Returnable (NCNR), Non-Recurring Engineering (NRE), Unit of measurement (UOM). Country of Origin (COO), Harmonized Tariff Schedule (HTS). Good in English communication (Email, Listening and speaking). Knowledge about QuoteWin tool is added advantage Knowledge in MS Excel functions like VLOOKUP, Pivot table, Count if, etc. . Macro knowledge is added advantage. Job Category Global Procurement & Supply Chain Required Skills: Optional Skills: Flex pays for all costs associated with the application, interview or offer process, a candidate will not be asked for any payment related to these costs. Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. Were happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex. com and well discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

Greetings from Adecco India (Hiring for a leading client) Position: Location: Experience: Salary: Roles & Responsibilities: MIS Data Management VlookUp Hlookup Pivot Table Good Communication skills Interested candidates pls share your resume to mail id: rakyam.bhavana@adecco.com WhatsApp link : https://wa.me/91918147381052 Refer to Friends & Colleagues Thanks & Regards Adecco India Private Limited

Manage Management Information Systems, ensuring accurate data reporting and analysis. Develop and maintain dashboards and tools for business insights. Support decision-making through timely and reliable information. Ideal candidate should have 3- 5 years of experience in Excel Reporting and in the MIS role.

Role & responsibilities Report Creation & Automation: Design, develop, and maintain automated MIS reports using Advanced Excel, Power Query, and Macros. Data Analysis & Reporting: Extract, analyze, and present data insights using SQL and Power BI to support business functions. Dashboard Development: Create interactive and insightful dashboards in Power BI to track business performance and KPIs. Data Modeling: Develop efficient data models for reporting purposes and to streamline the reporting process. Ad-hoc Analysis: Support ad-hoc data requests and generate customized reports for management as needed. Collaboration: Work closely with different teams to understand reporting requirements and deliver reports that align with business needs. Data Integrity: Ensure data accuracy and consistency across all reports, dashboards, and data models. Troubleshooting: Identify and resolve issues related to data and reporting, ensuring seamless data flow and report delivery. Process Improvement: Continuously identify opportunities to improve reporting processes, automation, and data quality. Preferred candidate profile Advanced proficiency in Microsoft Excel (including pivot tables, complex formulas, data analysis tools). Expertise in Power Query for data transformation and automation. Strong experience with Macros to automate repetitive tasks. Solid experience with SQL for data extraction, analysis, and manipulation. Experience in creating interactive Power BI dashboards for data visualization. Strong understanding of Data Modeling techniques for clean and efficient data analysis. Experience: Prior experience in an MIS or data analytics role, preferably within the e-commerce, retail, or supply chain industry. Analytical Skills: Strong analytical and problem-solving abilities with an attention to detail. Communication Skills: Ability to communicate technical information and data insights effectively to non-technical stakeholders. Time Management: Ability to prioritize tasks, manage time efficiently, and meet deadlines in a fast-paced environment.

We are seeking a detail-oriented MIS Executive to manage and analyze data, generate reports, and support business decision-making through effective information systems.

JOB TITLE : Accountant Generate and distribute customer invoices in a timely manner. Generate and distribute customer Statements in a timely manner Record incoming payments and apply them to customer accounts. Monitor aging reports and follow up on overdue payments. Reconcile customer accounts and resolve discrepancies. Maintain accurate financial records and documentation. Coordinate with Sales and Customer Service teams on disputes. TND customers Credit limit updation. Perks and Benefits: PF/ Insurance

Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing the reconciliations. Job Description - Grade Specific Responsible for processing complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Clients Financial Controllers) and performing the reconciliations. The responsibilities will include, but will not be limited to:Preparation (calculation) and processing of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop ProceduresInitiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals Processing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop ProceduresMonitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalizationProcessing of bank statements on daily basis and reconciliation of bank related accounts, as well as clearing and monitoring the sub bank accounts Reconciliation of intercompany transactions and agreement of Intercompany balances with counterpartiesInitiation and execution of Intercompany netting / settlementsPreparation and execution of Period End Close related activities according to agreed time table and procedures Monitoring of Period End Close progress, interacting (and escalating if required) with Clients Finance Controllers or Process Owners to ensure timely closure and reporting Reconciliation of low/medium risk balance sheet accounts and review and approval of low risk reconciliationsPreparation of operational reports from the area of expertiseInitiation and monitoring of automated transactions, i.e. FX valuation or depreciationPreparation of data for financial, management and treasury reporting moving the data from source systems (ERP) to reporting and consolidation systemsReview and finalization of financial, management and treasury reportingPreparation of tax and statutory reportingExecution, monitoring and testing of financial controls, as per Client Controls Framework

Role based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their deepening domain expertise means they handle standard cash application transactions and customer account clearing activities in accordance with cash application procedure. Job Description - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision

Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service delivery Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Data analysts import, inspect, clean, transform, validate, model, or interpret collections of data with regard to the business goals of the company. They ensure that the data sources and repositories provide consistent and reliable data. Data analysts use different algorithms and IT tools as demanded by the situation and the current data. They might prepare reports in the form of visualizations such as graphs, charts, and dashboards. Job Description - Grade Specific The roles plays a critical role in leveraging data analysis to provide insights and recommendations to the stakeholders. Technical skills combined with consulting skills to support decision-making, drive business growth, and deliver value through data-driven insights.

Job Role : MIS Executive (Strong on Macros & VBA Coding) Job Summary: We are looking for a detail-oriented and analytical MIS Executive to join our team. The ideal candidate should be proficient in Advanced Excel, SQL , and dashboard creation, with a strong understanding of MIS operations and data handling. You will be responsible for managing data flow, generating reports, and supporting business decision-making through actionable insights. Key Responsibilities: Develop and maintain MIS reports, dashboards, and data models to support business functions. Perform data analysis and extraction using Advanced Excel functions (including VLOOKUP, HLOOKUP, Pivot Tables, Macros ) and SQL queries . Monitor and ensure the accuracy and timeliness of MIS reporting. Coordinate with various departments to gather data and understand reporting requirements. Assist in automating reporting processes to improve efficiency. Prepare daily, weekly, and monthly reports as per business needs. Maintain and update master databases and trackers . Provide ad-hoc reporting and support management with data-driven insights. Key Requirements: Proficiency in Advanced Excel (VLOOKUP, Pivot Tables, Macros, etc.) Strong working knowledge of SQL and ability to write complex queries Experience in creating interactive dashboards and reports Good understanding of MIS operations and data management Strong analytical and problem-solving skills Excellent attention to detail and time management Ability to work independently and in a team environment Drop your resumes - Bhagyashreeverma@policybazaar.com

We are seeking motivated individuals to join our Outbound Voice Team as Technical Support Agents. In this role, you will be responsible for making outbound calls to customers who have reported technical issues with our products or services. Your primary objective will be to troubleshoot the reported problems and provide effective solutions to resolve them. Key Responsibilities: Make outbound calls to customers to address reported technical issues. Listen actively to customers' concerns and accurately diagnose the root cause of the problem. Provide clear and concise instructions to customers on troubleshooting steps. Guide customers through troubleshooting processes, ensuring they understand each step. Utilize various tools and resources to identify and resolve technical issues efficiently. Document all interactions and resolutions accurately in the customer database. Escalate unresolved issues to appropriate internal/external teams for further investigation. Follow up to ensure that their technical issues have been fully resolved and they are satisfied with the outcome. Adhere to company policies and procedures at all times. Requirements: Excellent communication skills, both verbal and written. Strong problem-solving abilities and attention to detail. Ability to remain calm and patient when dealing with frustrated customers. Technical aptitude and ability to quickly learn and understand new technologies. Previous experience in a technical support or customer service role is preferred. Familiarity with CRM software and call center technology is a plus. High school diploma or equivalent; additional technical certifications are a bonus. Education: Bachelor's degree in any field is preferred.

Job Title: MIS Executive Location: Hyderabad Department: Operations / Business Support Company: Infinity Learn About Infinity Learn Infinity Learn, the EdTech arm of Sri Chaitanya, is a fast-growing digital learning platform committed to transforming education through personalized and engaging learning experiences. Were looking for passionate professionals who thrive in a fast-paced environment and are driven by data-led decision-making. Role Overview The MIS Executive will be responsible for managing and maintaining data systems, generating business reports, and ensuring accurate and timely delivery of insights to support various departments such as sales, operations, academic delivery, and finance. Key Responsibilities Design, develop and manage MIS reports, dashboards, and databases Analyze large volumes of data and provide actionable insights to stakeholders Prepare daily, weekly, and monthly reports on KPIs and business performance Coordinate with departments to understand data/reporting needs and develop solutions accordingly Ensure accuracy and integrity of data used in reporting and decision-making Automate reporting processes to improve efficiency Monitor data trends and highlight anomalies or areas of concern Assist in audits and data reconciliation as required Key Skills & Qualifications Bachelor’s degree in Commerce, Statistics, Computer Science, or a related field 2-4 years of experience in MIS/Data Management role, preferably in EdTech or service industry Advanced Excel skills (VLOOKUP, HLOOKUP, Pivot Tables, Macros, etc.) Working knowledge of SQL, Power BI/Tableau/Google Data Studio (preferred) Strong analytical thinking and attention to detail Good communication and collaboration skills Ability to manage multiple tasks and meet deadlines Role & responsibilities To apply, please send your Resume at nabanita.deka@infinitylearn.com or WhatsApp to 6363267281.

Role & responsibilities Collaborate with the team to document customer requirements for sales purposes Product coding and preparing quotations in collaboration with respective Customer Facing Managers (CFMs). Generate Proforma Invoices, (SAP knowledge preferred) Coordinate the in-house teams and arrange product samples for customers participating in tenders. Prepare comprehensive tender documentation. Generate and analyze Management Information System (MIS) data, requiring advanced Excel skills Demonstrate effective communication skills in English, Kannada, and Hindi. Take ownership of assigned tasks and ensure the timely delivery of commitments Exhibit adaptability to handle time-challenging tasks.

Primary Skill : SAP Interface Co-Ordinator Experience : 5 to 6 Years Project : Support Project We are seeking a highly skilled Interface Coordinator with SAP knowledge to join our team. This individual will be responsible for managing and coordinating the integration of various systems and interfaces with SAP, working closely with the technical team to ensure seamless communication and data flow across systems. Skills and Qualifications: Experience: Minimum of 5 to 6 years of experience in project coordination or interface management, preferably with exposure to partner systems and project management activities. Technical Proficiency: Advanced skills in Microsoft Excel (including pivot tables, VLOOKUP, and data analysis) and PowerPoint (for creating presentations and reports). Project Management: Knowledge of basic project management methodologies and PMO processes. Communication: Strong written and verbal communication skills, with the ability to articulate complex information clearly to both technical and non-technical stakeholders. Attention to Detail: High level of accuracy and attention to detail, especially when handling data and updates from multiple systems. Problem-Solving: Ability to identify issues early and work with relevant teams to resolve them efficiently. SAP Skills : Strong understanding of SAP modules and integration points (SAP ABAP, SAP PI/PO). Familiarity with integration technologies like XML, Web Services, RESTful APIs, and other middleware solutions. Coordinate the integration and communication between SAP systems and other business applications, ensuring the proper flow of data. Key Responsibilities: Interface Management: Act as the primary point of contact between the organization and external partners to ensure timely and accurate updates are received and transmitted. Data Coordination: Collect and compile data from external partner systems, ensuring the information is up-to-date and aligned with internal project requirements. Reporting: Prepare regular status reports using Excel and PowerPoint, summarizing the progress of partner activities and project milestones. Documentation: Maintain detailed records of all communications, updates, and relevant activities for project tracking and historical purposes. PMO Support: Assist the PMO in tracking progress, creating and maintaining project documentation, and updating project schedules as needed. Stakeholder Communication: Effectively communicate updates to internal stakeholders, ensuring alignment with project goals and timelines. Issue Resolution: Address and escalate any discrepancies or issues related to partner system updates and work with internal and external teams to resolve them. Process Improvement: Identify opportunities to streamline processes between internal and external systems to enhance efficiency and reduce delays. Desired Soft Skills : Must have excellent analytical, troubleshooting and problem solving skills Strong drive to execute and deliver Excellent oral and written communication skills Ability to work in a team environment, effectively interacting with others Must be results oriented, adaptability, flexibility and resourcefulness