105 Wip Jobs - Page 2

At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you Production Planning Professional -Aurangabad , Siemens Energy, Full Time Looking for challenging role If you really want to make a difference - make it with us We make real what matters. About the role You'll be responsible for Preparing Yearly/Monthly/Weekly/Daily Production plan by taking consideration of Production capacity and Material availability which fulfill sales/market demand. You’ll be responsible for coordination between stores and warehouse operations You'll be Leading as a shop floor controller for assembly line scheduling and WIP monitoring. You'll Update the daily Production in SAP. You'll be responsible for Coordinating production & industrial engineering department to know the production capacities, Line Capacities for planning purpose. You'll be responsible for Physical Inventory. You’ll be responsible for coordinating with various departments like Production, Operational Procurement, R&D, Stores & Project management for smooth execution of Projects. You’ll be responsible for SAP Production Planning & Master Data handling like BOM, Routings, Material code crations etc. You’ll be responsible for Preparing various MIS like Daily Production & Dispatch Reports. You’ll be responsible for Streamlining the system and procedures for effective inventory control, for ensuring availability of materials to meet the production targets. We don’t need superheroes, just super minds. You are a Mechanical/Electrical/Industrial Engineer (B.E. / B.Tech) You've 2-3 years’ experience in PPC and stores operations You have basic knowledge of commercial concepts of business and good working knowledge of MS Office. You’ve strong written and verbal communication skills. We’ve got quite a lot to offer. How about you This role is based in Aurangabad , where you’ll get the chance to work with teams impacting entire cities, countries – 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 welcome 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 imagination and help us shape tomorrow. Find out more about Siemens careers at: www.siemens.com/careers

We are seeking highly skilled and experienced Oracle Consultants to join our team. As an Oracle Consultant, you will be responsible for designing, implementing, and delivering Oracle solutions to our clients. You will work closely with clients to understand their business needs and develop solutions that meet their requirements. Your expertise in Oracle technology will enable you to configure, test, and deploy Oracle solutions, ensuring seamless integration with clients' existing systems. Key Responsibilities: Design and implement Oracle solutions that meet clients' business needs Collaborate with clients to understand their requirements and develop solutions that meet their needs Configure, test, and deploy Oracle solutions, ensuring seamless integration with clients' existing systems Provide technical expertise and guidance to clients and internal teams Troubleshoot and resolve technical issues related to Oracle solutions Develop and maintain knowledge of Oracle products and technologies Stay up-to-date with industry trends and best practices in Oracle solutions Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate should have least 4+ Years of Experience in Oracle SCM Cloud Experience in Oracle Cloud Planning, Supply Planning, Demand Planning, Replenishment Planning, MRP, MPS. Creating and designing specifications for interfaces, data conversions, reports, application extensions Developing security designs with client business requirements Will ideally have implemented Oracle cloud, end to end at least One Preferred technical and professional experience Having experience in Oracle Cloud Procurement, BOM, Manufacturing Must have at least 4 full life cycle implementation experience in Inventory/ PTP/ OTC/ Shipping

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate should have least 5+ Years of Experience in Oracle SCM Cloud Will ideally have implemented Oracle Cloud, end to end, in at least two projects. Experience in Oracle Cloud Planning, Order Management, Procurement, Warehouse Management, Manufacturing & Maintenance. Creating and designing specifications for interfaces, data conversions, reports, application extensions Developing security designs with client business requirements Preferred technical and professional experience Excellent verbal and written interpersonal skills for coordinating across teams. Having SME level expertise in Oracle Cloud Procurement, Order Management, Manufacturing & Maintenance, WMS, Planning, etc. Must have at least 4 full life cycle implementation experience in Inventory/ PTP/ OTC/ Shipping

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Build, automate and release solutions based on clients priorities and requirements. Explore and discover risks and resolving issues that affect release scope, schedule and quality and bring to the table potential solutions. Make sure that all integration solutions meet the client specifications and are delivered on time Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate should have 8-12 Years of Experience in Oracle SCM Cloud Experience in Oracle Cloud Planning, Supply Planning, Demand Planning, Replenishment Planning, MRP, MPS. Creating and designing specifications for interfaces, data conversions, reports, application extensions Developing security designs with client business requirements Will ideally have implemented Oracle cloud, end to end at least One Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Having experience in Oracle Cloud Procurement, BOM, Manufacturing Must have at least 4 full life cycle implementation experience in Inventory/ PTP/ OTC/ Shipping

Assistant Manager - Inventory Management - Edenred India Assistant Manager Inventory Management Job Category: Inventory Management Job Type: Full Time Job Location: Chennai WHAT IS EDENRED Edenred is a pioneer, a tech leader and the everyday companion for people at work across more than 46 countries. Our 10,000 employees are committed to making the world of work a better place for all, one that is safer, more efficient and more user-friendly. At Edenred, our passion for customers, respect, imagination, simplicity and entrepreneurial spirit are our values. For anyone who needs to vibe in their professional life, we are the best place for you to work and grow. Accentiv India delivers end-to-end loyalty solutions from loyalty program development to loyalty software implementation to rewards management and last-mile fulfilment. As a reputed full-service rewards loyalty company, Accentiv India manages several award-winning programs across various industry verticals in India. We deliver loyalty software and solutions for our diverse portfolio of B2B, B2C and B2E clients. Our solutions include channel/ customer/ influencer loyalty programs, employee rewards recognition and points-based reward programs. We deliver more than 8 million digital rewards for our 250+ clients every year. YOU WILL VIBE WITH US Help to set up, maintain and frequently update the product database, with the most up to date information and help to reduce the conversion time for products, by providing real time information regarding the products. The main responsibilities are: To develop sourcing and procurement activities to support key business objectives. Streamline the system and procedure for effective inventory control to ensure readily available stocks to meet the client SLA. Manage Inventory with a less working Capital and ensure timely replenishment of stocks. Develop, implement, and maintain a supplier relationship and evaluation process to measure effective supplier performance and compliance. Managing Customer escalations Wit right solution Identification of cost savings and cost reduction opportunities Managing the staff and process around the procure to pay life cycle Sourcing, vendor management, purchase order, invoice processing and payments. Managing inventory accounting and stock reconciliations in all the platforms WIP Management for product, make sure stock available to close the pending WE WILL VIBE WITH YOU Requirements: UG /PG degree .. Good in Inventory management 2 years of experience in similar (E-com) industry 2 Good amount of knowledge about Procurements, PO Management , Vendor follow ups and Inventory forecasting methods. Able to work independently on fulfillment and problem solving Able to manage multiple-task, Escalation management. Provide the solution for problematic instances Fluent in Hindi ,English Tamil. Good working knowledge in MS office and Excel. EXPECTED START DATE 01/05/2025 (If required) OTHER DETAILS N.A. (Add if required) Apply for this position Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * By clicking Accept All Cookies , you agree to the storing of cookies on your device to enhance site navigation, analyze site usage, and assist in our marketing efforts.

Job brief Inventory account control for India and other APAC subsidiaries Month closure activities - Job order closure, Analysis of Job order variances , WIP analysis End-to-End ownership of Inventory related GL accounts Month end close related tasks Supporting the local GAAP audit Roles and Responsibilities Inventory account control for India and other subsidiaries Month closure activities - Job order closure, Analysis of Job order variances , WIP analysis Standard cost updation Month close reports - To ensure the balances are matching - Sub Ledger Vs GL Preparation of Account reconciliations / Inventory reconciliations To actively take part in Standard Cost updation activity Compute EO/Inventory reserve as per policy Computing the cost and the sale prices for inventory items To take part in testing various programs and new set ups relating to Cost To be point of contact with respect to Inventory for the entities being managed Participate in special projects for process improvement Month end related tasks for period closing Statutory Audit support - Local GAAP

Processing of New Business Queries Discrepancy Management - FOP s WIP Management Handling Field Ops Queries & Complaints Processing of cheques / cash / credit card Poll Coll clearance Petty Cash Management Vendor Management Statutory and Facility Management Agency Contract - Existing agents Adherence to all regulatory requirements Processing of customer request - POS Sales to Service & Recruitement. Persistency -13th and 25th Month Customer Retention and Revenue Measure of Success Applied to Paid ratio > 88% Reduction in discrepancy rate Resolution of GO actionable with TAT Customer / Distribution satisfaction score +3.5 100% in Day 1 Creation of PCV on a real time basis with replenishment on 40% balance Timely processing of bills and effective cost management Adhere to the laid down process and guidelines Timely processing of docs within 2 days of receipt Agent Query and Code followup Processing the agent reimbursement as per guidelines and accurately POS accuracy at 97% and Decline at 3% Collection of 13+25 Month >89% Surrender/Retention>70%,ECS Retention>30% Desired qualifications and experience Must have a minimum of 2-3 years experience of which atleast 2 yrs in customer service / operations / Finance ELIGIBILITY Candidates who have a performance rating of G2M2 & have completed 12 months in the current role Candidates who have a performance rating of G3M3 & have completed 18 months in the current role FOR LATERAL MOVEMENT, candidate should have completed atleast 12 months in the current role & have a minimum performance rating of G3M3 Knowledge and skills required Ability to work in a fast paced environment Strong people skills Good co-ordination skills Data management on Excel should be good Accounting Knowledge Customer Centric

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Build, automate and release solutions based on clients priorities and requirements. Explore and discover risks and resolving issues that affect release scope, schedule and quality and bring to the table potential solutions. Make sure that all integration solutions meet the client specifications and are delivered on time Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate should have 8-12 Years of Experience in Oracle SCM Cloud Experience in Oracle Cloud Planning, Supply Planning, Demand Planning, Replenishment Planning, MRP, MPS. Creating and designing specifications for interfaces, data conversions, reports, application extensions Developing security designs with client business requirements Will ideally have implemented Oracle cloud, end to end at least One Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Having experience in Oracle Cloud Procurement, BOM, Manufacturing Must have at least 4 full life cycle implementation experience in Inventory/ PTP/ OTC/ Shipping

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Infor LN for Discrete Manufacturing Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication within the team and stakeholders. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process effectively- Ensure seamless communication within the team and stakeholders Professional & Technical Skills: - Must To Have Skills: Proficiency in Infor LN for Discrete Manufacturing- Strong understanding of software development lifecycle- Experience in leading application development projects- Knowledge of agile methodologies- Hands-on experience in configuring applications Additional Information:- The candidate should have a minimum of 5 years of experience in Infor LN for Discrete Manufacturing- This position is based at our Pune office- A 15 years full-time education is required Qualification 15 years full time education

As a Billing Specialist, you will have responsibility and ownership for ensuring accurate invoicing to our clients for services provided. Someone who is highly organized and thrives in a fast-paced environment will do well in this position. Our most successful employees are service-oriented and work well as a team player. Some of the things you ll be doing: Update and maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Ensure accurate and timely processing of new client contracts (in CRM and ERP) Ensure accurate and timely processing of new client services, and other change requests including properly approved credit notes (in CRM and ERP) Process annual indexation of client contracted fees Maintain client master data management Follow processes and procedures in order to complete billing tasks according to the quality standards Monitor weekly timely submission of timesheets Support Business Units in researching and resolving invoice discrepancies and issues Support Business Units with data management Managing Finance e-mail boxes Produce reports and analysis of Work In Progress (WIP)/Billing/receivables Provide supporting documentation for audits What technical skills, experience, and qualifications do you need Graduate/Post Graduate with Accounting as a Major 8+ years experience in order-to-cash process, with hands on experience of order management/project administration, customer invoicing Strong communication skills, with proficiency in written and verbal English. Knowledge of additional languages would be a plus Good understanding of the order-to-cash process Understanding of Shared Service Center finance End to End processes focusing on AR related tasks Grasps accounting, auditing, and internal control concepts and can apply the same to CSC s business environment Experience of working in an ERP environment; Preferably SAP or Oracle Working knowledge of MS Office, with a good understanding of MS Excel Other Skills Must be tenacious and able to adapt to a challenging environment Delivery oriented - committed to supporting and delivering quality outcome and able to drive stakeholders accordingly Committed to delivering on time and meeting deadlines Good team player - willing and able to assist the cash application team, working capital manager and work in cross-functional, cross -category teams Attention to detail and responsiveness Interpersonal skills - able to build strong relationships with internal stakeholders Ability to interact and participate/lead meetings at any level Self-starter - must have energy, confidence and ability to contribute to the process improvement

Job Title : Finance Operations Associate - Billing Location : Bangalore Schedule/Hours Worked : 12 PM to 9 PM IST Intro: As a Billing Specialist, you will have responsibility and ownership for ensuring accurate invoicing to our clients for services provided. Someone who is highly organized and thrives in a fast-paced environment will do well in this position. Our most successful employees are service-oriented and work well as a team player. Some of the things you ll be doing: Update and maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Ensure accurate and timely processing of new client contracts (in CRM and ERP) Ensure accurate and timely processing of new client services, and other change requests including properly approved credit notes (in CRM and ERP) Process annual indexation of client contracted fees Maintain client master data management Follow processes and procedures in order to complete billing tasks according to the quality standards Monitor weekly timely submission of timesheets Support Business Units in researching and resolving invoice discrepancies and issues Support Business Units with data management Managing Finance e-mail boxes Produce reports and analysis of Work In Progress (WIP)/Billing/receivables Provide supporting documentation for audits What technical skills, experience, and qualifications do you need Graduate/Post Graduate with Accounting as a Major 4+ years experience in order-to-cash process, with hands on experience of order management/project administration, customer invoicing Strong communication skills, with proficiency in written and verbal English. Knowledge of additional languages would be a plus Good understanding of the order-to-cash process Understanding of Shared Service Center finance End to End processes focusing on AR related tasks Grasps accounting, auditing, and internal control concepts and can apply the same to CSC s business environment Experience of working in an ERP environment; Preferably SAP or Oracle Working knowledge of MS Office, with a good understanding of MS Excel Other Skills Must be tenacious and able to adapt to a challenging environment Delivery oriented - committed to supporting and delivering quality outcome and able to drive stakeholders accordingly Committed to delivering on time and meeting deadlines Good team player - willing and able to assist the cash application team, working capital manager and work in cross-functional, cross -category teams Attention to detail and responsiveness Interpersonal skills - able to build strong relationships with internal stakeholders Ability to interact and participate/lead meetings at any level Self-starter - must have energy, confidence and ability to contribute to the process improvement

He/she should have experience of email handling. Ensure adherence to documented processes, procedures and controls Liaise with other support units in Home Office (such as Operations, Products, Actuaries, Finance, Admin, IT) to address the team issues and resolved Publish MIS WIP management Track daily activity. Maintain the DNPS score and accuracy. Measure of Success Customer satisfaction scores Agent satisfaction scores TAT of Customer/Agent query resolution as per defined SLA 100% compliance to standards. Desired qualifications and experience Graduate with 2 years experience in operations / customer service Knowledge and skills required Customer centricity Excellent communication skills Good command on excel Basic analytical skills

Processing of New Business Applications Discrepancy Management - FOP s WIP Management Handling Field Ops Queries & Complaints Processing of cheques / cash / credit card Poll Coll clearance Petty Cash Management Vendor Management Statutory and Facility Management Agency Contract - Existing agents Adherence to all regulatory requirements Agent Licensing - New Training program reimbursement Processing of customer request - POS

Job Title: Accounts Lead Location: Faridabad Experience Required: 1-8 Years Job Description: We are seeking an experienced and hands-on Accounts Lead to manage and oversee core accounting functions. The ideal candidate should have independently handled end-to-end accounts processes and possess a deep understanding of financial operations. This role is critical to ensuring accurate financial reporting, compliance, and audit readiness. Key Responsibilities: Handle Accounts Receivable (AR) and Accounts Payable (AP) processes independently Maintain and reconcile the General Ledger , Vendor accounts , and Vendor Reconciliations Oversee Store Inventory , Stock Inventory , WIP (Work-in-Progress) , and Finished/Raw Material reconciliation audits Assist in the preparation of Financial Statements , including P&L, Balance Sheet , and MIS reports Monitor and manage Investment tracking , cash flows, and fund management Ensure timely audits , compliance, and accurate documentation for all financial activities Work closely with internal teams to streamline finance operations and implement best practices Maintain strong internal controls and support system implementation for finance automation Candidate Profile: Qualified Chartered Accountant (CA) preferred Semi-qualified / CA Inter / Final (not cleared) with relevant experience may also apply Must have hands-on experience (not just coordination with consultants/agencies) Strong command over accounting principles, standards, and compliance frameworks Excellent knowledge of reconciliation and inventory accounting Must be based in Faridabad or willing to relocate immediately Proficient in Excel, Tally/ERP systems, and accounting software Key Skills: AR, AP, GL Accounting, Vendor Management, Reconciliations, Inventory Audit, Store Accounting, P&L, Balance Sheet, WIP, Financial Reporting, MIS, Investment Tracking

Measure dimensions of components and tools using micrometers, calipers, gauges, and Vision Measurement System (VMS) to ensure they meet specifications. Conduct visual inspections for surface defects, wear, and other imperfections. Maintain accurate records of inspections, including detailed reports of findings and measurements. Ensure all products comply with relevant industry standards (e.g., AMS/ASTM/IS, etc.), customer specifications, and regulatory requirements. Continuously monitor the manufacturing process to detect and address deviations from quality standards promptly. Detect and document any defects or non-conformities, initiating corrective actions promptly. Recommend and oversee the implementation of corrective actions to address identified defects or non-conformances. Prepare and submit inspection reports and relevant documents to customers in a timely manner, facilitating transparency and compliance. Collaborate closely with production teams, engineers, and quality assurance personnel to address quality concerns and drive continuous improvement. Assist in training production staff on quality standards, inspection techniques, and the proper use of inspection tools and equipment. Ensure all inspection tools and equipment are properly calibrated and maintained. Maintain strict adherence to safety protocols and procedures to uphold a safe working environment for all. Requirements: Strong mechanical aptitude and ability to interpret engineering drawings and technical documentation accurately. Strong understanding of aerospace manufacturing processes, materials, and quality standards. Strong analytical abilities to assess tool performance and troubleshoot issues effectively. Excellent verbal and written communication skills for effective collaboration and customer liaison. Demonstrated capability to identify and address problems related to tool assembly and quality assurance. Ability to work collaboratively as part of a team and contribute to shared goals. Commitment to maintaining high-quality standards and exceeding customer expectations. Experience in tool assembly, quality inspection, or related roles preferred. Diploma in Mechanical Engineering, ITI or equivalent required; additional technical training or certification beneficial

. . Job Title: Architect IT Applications-India Location: Bangalore India Company: Kennametal Inc. Job Type: Full-Time About Us: Kennametal is a leading organization in the industrial Tool Manufacturing sector committed to delivering innovative solutions and exceptional service. We are seeking a talented and experienced SAP Controlling / Architect IT Applications-India to join our dynamic team. Job Description: As an SAP Controlling Architect IT Applications-India, you will be responsible for managing and optimizing our SAP Controlling module to support product cost planning, analysis, and reporting. You will work closely with cross-functional teams to ensure accurate and timely product cost data, drive process improvements, and provide strategic insights to support business decisions. Key Responsibilities: Manage and maintain the SAP Controlling module, including cost center accounting, internal orders, and profitability analysis. Collaborate with finance and business teams to gather requirements and implement solutions for identified enhancements. Drive continuous improvement in product cost accounting processes leveraging RPA, AI, or other technologies Manage small to medium sized projects, develop specifications for enhancements Identify and drive process improvements to enhance efficiency and accuracy in product costing functions. Provide training and support to end-users on SAP Controlling capabilities, support end-user inquiries. Ensure compliance with internal controls and regulatory requirements; assist internal and external auditors as needed. Mentor and develop junior team members. Qualifications: Bachelors degree in Finance, Accounting, Business Administration, or related field. Minimum of 5 - 7 years of experience in SAP Controlling versions S4H and ECC. Experienced in SAP implementation projects as a team lead or member Strong understanding of financial processes and SAP Controlling module including material ledger, internal orders, finished goods and work in process inventory (WIP) Knowledge of Sales Order Costing and SAP Project Systems Familiar with SAP FI, COA, J/E posting, and subledger accounting Excellent analytical and problem-solving skills. Proficiency in SAP ERP and related reporting tools. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Skilled in using Microsoft Office Suite, and power platform SAP certifications are a plus Equal Opportunity Employer Job Segment: Materials Science, SAP, ERP, Architecture, Developer, Science, Technology, Engineering

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Build, automate and release solutions based on clients priorities and requirements. Explore and discover risks and resolving issues that affect release scope, schedule and quality and bring to the table potential solutions. Make sure that all integration solutions meet the client specifications and are delivered on time. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate should have least 4+ Years of Experience in Oracle SCM Cloud Experience in Oracle Cloud Planning, Supply Planning, Demand Planning, Replenishment Planning, MRP, MPS. Creating and designing specifications for interfaces, data conversions, reports, application extensions Developing security designs with client business requirements Will ideally have implemented Oracle cloud, end to end at least One. Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Having experience in Oracle Cloud Procurement, BOM, Manufacurting Must have at least 4 full life cycle implementation experience in Inventory/ PTP/ OTC/ Shipping

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. You will work developing solutions that excel at user experience, style, performance, reliability and scalability to reduce costs and improve profit and shareholder value. Your primary responsibilities include: Build, automate and release solutions based on clients priorities and requirements. Explore and discover risks and resolving issues that affect release scope, schedule and quality and bring to the table potential solutions. Make sure that all integration solutions meet the client specifications and are delivered on time. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate should have least 4+ Years of Experience in Oracle SCM Cloud Experience in Oracle Cloud Planning, Supply Planning, Demand Planning, Replenishment Planning, MRP, MPS. Creating and designing specifications for interfaces, data conversions, reports, application extensions Developing security designs with client business requirements Will ideally have implemented Oracle cloud, end to end at least One. Preferred technical and professional experience Excellent written and verbal interpersonal skills for coordinating across teams. Having experience in Oracle Cloud Procurement, BOM, Manufacurting Must have at least 4 full life cycle implementation experience in Inventory/ PTP/ OTC/ Shipping

We are seeking highly skilled and experienced Oracle Consultants to join our team. As an Oracle Consultant, you will be responsible for designing, implementing, and delivering Oracle solutions to our clients. You will work closely with clients to understand their business needs and develop solutions that meet their requirements. Your expertise in Oracle technology will enable you to configure, test, and deploy Oracle solutions, ensuring seamless integration with clients' existing systems Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate should have least 4+ Years of Experience in Oracle SCM Cloud Experience in Oracle Cloud Planning, Supply Planning, Demand Planning, Replenishment Planning, MRP, MPS. Creating and designing specifications for interfaces, data conversions, reports, application extensions Developing security designs with client business requirements Will ideally have implemented Oracle cloud, end to end at least One Preferred technical and professional experience Having experience in Oracle Cloud Procurement, BOM, Manufacturing Must have at least 4 full life cycle implementation experience in Inventory/ PTP/ OTC/ Shipping

The Role of the Supervisor in Warehouse department is to lead, monitor and ensures the Warehouse related activities. To maintain and improve the Warehouse functions and drive the Organization to meet the required KPI s. Academic Qualification / Job Qualification: Any Graduate with 5 - 7 years of experience in Warehouse related activities like WIP, Material handling etc Skills / competence required to perform the Job : Hard Working and Flexible. Having good analytical skills for solving the problem. Positive attitude. Willing to learn new things. Co-ordination Skills Responsibilities: 5S control in warehouse and WIP location. Material issuing and oracle posting process. Control the stock and location accuracy. Weekly cycle count and inventory system adjustment. Execution of physical inventory. Efficiency control. Zero down time control. Process improvements and cost saving projects. Responsible to make the Internal Audit Plans and support internal, external Audits. Active participation in EHS related activities like Identification of aspects and Impacts, HIRA, Emergency preparedness , continuous improvements etc and enable to report about hazardous situations to respective supervisor / department managers as required .

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 support budgeting and forecasting activities. Major Accountabilities of the role: Responsible for timely submission of country level Plan and LBE for P&L and Balance Sheet, and Actuals financial reporting requirements. Provide analytical support and relevant financial information to be used for business decision-making. Provide support for monthly CMR Process (P&L, risks and opportunities, In-Market Sales, and distributor DOH) Review actuals versus benchmarks to ensure completeness and accuracy of monthly financial information. Provide oversight and controls for the monthly accounting close process, including appropriate expense accruals. Ensure regular Balance Sheet review cadence to investigate and clear issues with Germany RTR Hub. Review A/R and overdue receivables, and work with Germany RTR team to avoid bad debt expenses. Work out payment plans with customers in order to mitigate credit risks. Timely support to provide approvals to Germany RTR hub to release monthly sales orders. Provide support and coordination to timely capitalize accessories cost from COGS to service equipment and ensure GLP capitalization are timely capitalized from WIP upon TOR. Provide support and coordination with customers to ensure that quarterly commissions are processed against rebates. Prepare and deliver ad hoc financial reports and analysis to meet specific business needs. Minimum education and requirements : CA/MBA -5-6 Years experienced Proven experience in a similar role, ideally in an international work environment. Skills and Competencies Required Strong knowledge of SAP system. Proficiency in computer applications (MS Excel, MS Word, MS PowerPoint). Proficient in English

Name of the Company Tatva Chintan Pharma Chem limited Position Officer/Sr.Officer -Store Role Purpose To maintain inventories, ordering new items, placing products on shelves, pulling our expired items, and keeping records of transferred merchandise. Role Reports to Manager -Store Qualification Any Graduation + Material Management Years of experience 3-6 Years 1. To maintain Inward/outward register of any type of materials. 2. To maintain activities of loading/unloading of materials with physical verification of weight and maintain register. 3. To maintain daily calibration of weight balance and maintain register. 4. To issue material to plant as IT issue.(RM/WIP/PM Etc.) 5. To maintain dispensing log book as per the SOP in RM issuance. 6. To clean area and maintain temperature of humidity with register. 7. To arrange local tempo and maintain register of charges. 8. To maintain dispensing labels on drum of batch issuance 9. To go to outside of factory for weight bridge of material. 10. To shifting of materials as per instruction. 11. To prepare GIM and send to QC 12. To prepare Returnable Gate pass of materials & maintain register. 13. To prepare RMTC label & affix on drum. 14. To prepare statement & maintain register of drums. II | P a g e 15. To stock taking on monthly basis for all material. 16. Godown Related all works i.e prepare Annexure B A Physical stock taking etc. 17. For handling and controlling hazardous materials and hazardous waste. Outstanding interpersonal and communication abilities. Strong multitasking and organizing skills. Ability to resolve conflicts and address problems. The capacity to operate both individually and jointly. Precision and meticulousness in the administration of information. Ability to adjust and be flexible in the face of shifting conditions or priorities.

: 2025-05-30 Country: India Location: North Gate Business Park Sy.No 2/1, and Sy.No 2/2, KIAL Road, Venkatala Village, Chowdeshwari Layout, Yelahanka, Bangalore, Karnataka 560064 Position Role Type: Unspecified Material Planner (0 to 4 years) Roles & Responsibilities : Work closely with Account Specialists to improve material flow Drive Supply Chain KPI to improve suppliers performance Proactively monitor material delivery according to production schedule plan to ensure no material shortage Ordering of parts, scheduling it with the suppliers, based on the requirement planning PO creation & promised date management Stock transfers / interplant transfers Managing safety stock levels Shortage and risk management - WIP tracking & Schedule alignment, Inventory pull-in & pushout Resolving delivery risks in supply chain Engineering change incorporation Ensure processes are in compliance with Procurement Process Procedures (PPP) Execute and drive inventory strategy Supplier quality management Ensure accuracy of SAP parameters Annual inventory reconciliation at suppliers Work with suppliers that deal in complex components Support Account Specialists in improving suppliers performance Technical Experience: Working knowledge of ERP systems (SAP) and planning parameters Navigate PLM systems, retrieve drawings and understand specifications General understanding of procurement principles Qualification / General Experience: Any bachelors degree with upto 5 years of experience in material planning Experience user of the Microsoft Office (Word, Excel, PowerPoint) Knowledge of Lean tools and concepts Good analytical skills High level of English language proficiency in listening, speaking, reading and writing. Must have excellent written and oral communication skills. Must have good organizational skills, be able to prioritize work, accurately perform duties with constant activity in the area and pay close attention to detail. Must be a self-starter requiring minimum supervision and perform with a degree of accuracy in the execution of job assignments. Adability to work in a dynamic environment, relate to others and maintain flexibility with schedules of the department Open minded / Team player and good inter personnel skills Work Location: Bangalore Travel: No travel requirement Employment Type: Full-time Required to work in EST shift . Privacy Policy and Terms: Click on this link to read the Policy and Terms

Must-Have 1. Extensive Experience in Oracle EBS R12 Implementation projects involving OM,INV,PO,BOM modules. 2. Good Analytical, communication, presentation, client interaction skills 3. Good Knowledge on O2C and P2P Cycles 4. Strong technical knowledge in the following Oracle R12 EBS technical areas a. SQL / PLSQL, FORMS / OAF, REPORTS, UNIX, AOL, RICE Concepts 5. Expertise in the following Oracle EBS R12 functional Areas: a. Purchase Order b. Order Management c. Inventory and Work in progress Good-to-Have 1. Work exp in Agile methodologies 2. JIRA 3. Working with Oracle SR teams, DBA teams and support groups.

RPG Group External Job Description Explain the need to add an extra HC to do this job- New product line- Solar Junction box Purpose of the Role Establishing Quality standards as per customer requirement, coordination with customer for inspection, resolution of any complaints, issues Key Metrics of the Role Review customer specification and requirements. Develop Quality and Control Plan- Coordination with customer for approval Plant and Product approval from customers Develop testing standards for product testing Internal & External Customer quality issue analysis & timely resolution Customer complaint resolution PPAP submission and approval from customer Compliance to calibration requirements Establish Inspection check sheets & measurement methodology for each WIP & FG Product. Ensuring timely (First Piece inspection and In process Inspection) reports of routine product Simplification & robustness improvement of in process inspection activities Internal & External Customer quality issue analysis & timely resolution Training to team wrt testing & standard requirements, measurement methodologies. Communication with production, Planning, ORT, Logistic, Incoming team for rejection & action plan Follow up for CAPA s & ensure timely action plan closure with production. Preparation of Quality Alert & OPL as per customer complaint and display on shop floor. Person should have Worked in Solar products and knowing the application of Solar Key Deliverables Customer complaint elimination Resolution time for customer complaints First time right Competencies Communicating Effectively Customer Centricity Delivering High Quality Work Solving Complex Problems Testing and Troubleshooting