Job Title: Sr Analyst/Manager (Ariba) Company: Solventum Job Category: SAP MM Roles & Responsibilities: Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the best minds in healthcare to address our customers’ toughest challenges. While we continue updating the Solventum Careers Page and applicant materials, some documents may still reflect legacy branding. Please note that all listed roles are Solventum positions, and our Privacy Policy: https://www.solventum.com/en\-us/home/legal/website\-privacy\-statement/applicant\-privacy/ applies to any personal information you submit. As it was with 3M, at Solventum all qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Job Description Job Description: Indirect Procurement/Ariba Guided Buying Specialist Industry : Pharmaceutical / Life Sciences Role Focus : Global Support, Enhancements \& Global Implementation \& Rollouts Employment Type : Full Time Employee 3M Health Care is now Solventum On April 1, 2024, 3M Healthcare underwent a corporate spin\-off leading to the creation of a new company named Solventum . Role Overview The Indirect Procurement / Ariba Guided Buying Specialist is responsible for supporting, enabling, and optimizing indirect procurement processes through SAP Ariba Guided Buying, SAP S/4HANA, and related Source‑to‑Pay technologies. This role focuses on catalog enablement, supplier onboarding, buying channel configuration, user support, and operational incident management to ensure a seamless and compliant purchasing experience across the enterprise. * Serving as a functional and system specialist for Indirect Procurement processes, with a focus on SAP Ariba Guided Buying and SAP S/4HANA. * Supporting deployment, stabilization, and continuous improvement of Guided Buying and indirect Source‑to‑Pay solutions. * Enabling \& maintaining catalogs, suppliers, \& buying channels, ensuring usability, compliance, and optimal user experience. * Providing operational \& technical incident management \& user support for Guided Buying and related procurement tools. * Supporting supplier onboarding \& enablement activities in SAP Business Network / Ariba, including documentation \& training. * Collaborating with Procurement, Finance, IT, GBS partners, and suppliers to resolve issues and improve indirect procurement operations. * Participating in UAT, regression testing, and end‑to‑end scenario validation for Guided Buying enhancements and releases. * Operating across multiple teams in a high‑visibility, fast‑paced environment to ensure continuity of indirect procurement operations. Key Responsibilities * Primary resource for SAP Ariba Guided Buying and indirect procurement processes. * Configure and support buying channels, approval flows, catalogs (hosted, punch‑out), and non‑catalog buying. * Support supplier onboarding, catalog enablement, and content management activities. * Investigate and resolve Guided Buying, requisitioning, and integration issues with S/4HANA. * Partner with Category Managers to translate indirect buying requirements into system solutions. * Support ERP and Ariba deployments, enhancements, and post‑go‑live stabilization. * Participate in requirements gathering, design workshops, and solution validation sessions. * Ensure compliance with procurement policies, controls, and audit requirements. Work Location Hybrid \- Bangalore Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process. Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Lead Business Analyst - Conga CPQ Company: Epam Systems Job Category: SAP MM Roles & Responsibilities: We are seeking an experienced Lead Business Analyst with strong expertise in Conga CPQ, OTC/O2C, or SAP SD/MM business processes to join our team and drive end\-to\-end business process solutions in collaboration with stakeholders, architects, and development teams. Responsibilities * Gather and document business requirements through close collaboration with Business, IT Business Partners, and Business Process Experts/Owners * Develop high\-level solution concepts and wireframes, and work with the business to resolve ambiguity * Create detailed Functional Specifications for the Dev team and refine user stories with acceptance criteria logged in the DevOps tool * Document current and future state processes in collaboration with Architects and Tech Leads * Support and maintain the product backlog, with continuous validation of deliverables against requirements * Build and sustain effective, productive relationships with key business stakeholders * Respond with flexibility to shifting business needs and priorities * Train key users and ensure the availability of training and support materials * Prepare test cases, review test case coverage, and support the business during UAT * Identify opportunities for process improvements and contribute to ongoing optimization efforts Work Location: Hyderabad, Chennai, Bengaluru, India Availability: Full time
Job Title: Analyst - Supply Planning / Supply Planner Company: CODERS BRAIN Job Category: SAP MM Roles & Responsibilities: We are hiring a hands on Analyst \- Supply Planning for a leading Global Retail GCC based in Bengaluru. The ideal candidate will have 3\-5 years of core supply planning, inventory management, and direct vendor/supplier coordination experience within Apparel, Footwear, Retail or Global Capability Centers (GCCs). Key Responsibilities: * End to End Supply Planning: Lead SKU\-level seasonal demand\-supply balancing, inventory allocation, and replenishment workflows for international markets. * Supplier \& Vendor Management: Direct coordination with factories and global vendors for capacity alignment, PO/ASN tracking, and delivery lead\-time optimization. * Delivery Tracking \& OTIF: Monitor order execution, vendor delivery schedules, transit delays, and track OTIF (On\-Time In\-Full) performance metrics. * Inventory \& VMI Control: Manage safety stock buffers, aging control, Inter\-Warehouse Transfers (IWIT), and JIT/VMI inventory models. * ERP \& Systems: Utilize SAP (MM/PP/S4HANA) or Oracle ERP systems to maintain accurate planning data, PR/PO tracking, and stock visibility. * Stakeholder Alignment: Coordinate with cross\-functional global teams (Procurement, Logistics, Commercial, and S\&OP) to prevent stock\-outs and delivery delays. Work Location: Bengaluru, India Availability: Full time
Job Title: SAP MM consultant Company: CGI Job Category: SAP MM Roles & Responsibilities: Key Responsibilities – SAP MM Consultant (Procurement \& Inventory Management Support) * Provide L2/L3 support for SAP MM processes, ensuring timely resolution of incidents, service requests, and problem tickets in line with SLA commitments. * Support end to end procurement processes including Purchase Requisitions, Purchase Orders, RFQs, Contracts, Scheduling Agreements, Goods Receipts, and Invoice Verification. * Manage and support SAP Inventory Management processes including Goods Receipt (GR), Goods Issue (GI), Transfer Postings, Stock Transfers, Physical Inventory, and Inventory Reconciliation. * Troubleshoot and resolve issues related to material master data, purchasing documents, source determination, release strategies, valuation, and stock movements. * Perform root cause analysis for recurring business issues and implement sustainable solutions. * Support month end and year end inventory activities, stock reconciliation, and audit compliance requirements. * Collaborate with business users, warehouse teams, procurement teams, and cross functional SAP teams to ensure smooth business operations. * Support integration between SAP MM and related modules such as SD, PP, WM/EWM, FI, and QM. * Assess and implement minor enhancements, configuration changes, and process improvements based on business requirements. * Conduct impact analysis, testing, and validation for system changes, transports, and upgrades. * Monitor critical interfaces and batch jobs impacting procurement and inventory processes. * Maintain functional documentation, knowledge articles, SOPs, and support runbooks. * Participate in incident review meetings, service improvement initiatives, and governance reviews. * Provide user training and knowledge transfer to business users and support teams when required. * Ensure compliance with organizational policies, audit controls, and procurement governance standards. Your future duties and responsibilities Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise. You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well\-being and provide you with opportunities to deepen your skills and broaden your horizons. That same commitment to fairness extends to how we use technology. To support our recruitment team, AI tools may be used to help assess applications though they never replace human judgement. All hiring decisions remain entirely in the hands of our recruitment professionals. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Purchases Executive Company: Altraize Job Category: SAP MM Roles & Responsibilities: Department: Purchase Experience: 3\-5 Years Key Responsibilities * Review purchase requisitions from Design, Engineering, Production, Stores, HR daily, and raise purchase orders in SAP as per approved rates and PO limits. * Source and procure lighting components and finished goods from reliable vendor * Collect quotations, prepare comparison statements and recommend vendors for approval. * Negotiate prices, payment terms, and delivery schedules within approved limits to ensure cost\-effective procurement. * Follow up with vendors every day on order confirmation, dispatch and delivery dates for open POs. * Coordinate with QC on inward inspection, rejections, replacements and debit notes. * Coordinate with Stores on material receipt, GRN and shortages. * Make sure all purchase entries, invoices and documents in SAP are accurate and complete. * Track pending POs, delayed deliveries and urgent project requirements weekly, and escalate risks to the Purchase – Director. * Check stock levels of regular and critical items weekly with Stores, and plan reorders. * Share weekly vendor payment requirements with Accounts and follow up on vendor invoice queries. * Prepare monthly reports on purchases, savings, open orders, delivery performance and rejections. * Identify new vendors for regular items and support the Director in evaluation and onboarding. * Review vendor performance monthly on quality, delivery and price, and maintain the vendor database. * Ensure purchase documentation is GST\-compliant and audit\-ready. * Support supplier evaluation and manage supplier relationships, with a focus on the lighting industry. * Support the Accounts, Design, and Production Teams by providing required procurement data. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Materials Project Management Company: Applied Materials India Job Category: SAP MM Roles & Responsibilities: Who We Are Applied Materials is the global leader in materials science and engineering solutions that are at the foundation of virtually every new semiconductor chip and advanced display in the world. The equipment that we create and service is essential to advancing AI and accelerating the commercialization of next\-generation semiconductor chips. Join us and push the boundaries of materials science and engineering in a company at the foundation of the electronics industry. The work we do together advances the world’s technology. You’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more. Key Responsibilities * Forecasts and communicates engineering, materials, and manufacturing requirements to suppliers in regards to rework opportunities of excess and/or zero demand items resulting from supply and demand changes or ECR activity. * Provides inputs to the BU Materials' teams determination of maintaining backup stock during high\-demand periods considering the lead time, last time buy, end of life and MOQ in alignment with buyers and materials planners. * Actively mediates and partners with quality and engineering teams to resolve supplier quality issues for assigned product groups. Escalate issues to Commodity Business Managers when necessary. * Works with buyers and MPMs to cancel PO's placed with no demand or demand drop. Analyzes the demand in other plants in SAP and transfers the PO to required plant in SAP via STO/ICTO. * For excess materials which cannot be consumed, validates if rework into another usable part for different products within an organization is feasible and tends to the execution of that rework. * Works with buyers to sell\-back excess parts at the cost of a fee per alignment with vendor. * Aligns with part designers to scrap if no other usage on excess materials. Functional Knowledge * Demonstrates conceptual and practical expertise in own discipline and basic knowledge of related disciplines * Understands and is able to leverage extensive use of inventory management systems, Excel, Kinaxis and Tableau to develop accurate product analysis summaries. * Should understand how to utilize SAP, CORE, Teamcenter; how to interpret drawings and apply product knowledge to rework estimations from supplier. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Assistant Manager Finance Company: Niqo Robotics Job Category: SAP MM Roles & Responsibilities: Key Responsibilities: Inventory Management \& Costing* * Oversee end\-to\-end inventory management processes, including tracking, stock valuation, and reconciliation. * Manage raw material and finished goods inventory flow in our ERP system. * Develop and implement inventory controls to minimize waste and ensure accuracy. * Analyze and report on inventory performance metrics, including stock levels, turnover rates, and aging. * Collaborate with supply chain and production teams to forecast inventory needs and plan procurement. * Handle end\-to\-end bookkeeping and accounting. * Manage monthly GST workings and filings. * Compute and file TDS. * Process payroll and ensure statutory compliance. * Reconcile vendor ledgers and follow up on payments. * Manage bank reconciliations. * Assist with internal and external audits. * Support fixed asset and Transfer Pricing audits. * Ensure statutory compliance with GST audits, income tax, and labor laws. * Support period\-end book closures. * Prepare balance sheet schedules. * Perform periodic reviews of books and reconciliations. ERP, Banking \& US Entity Support* * Work on ERP/inventory system (preferably Oracle or SAP) integration and reconciliation. * Manage US finance operations, including bookkeeping and CPA liaison. * Handle ODI fund transfers and corporate credit cards. * A chance to work with a passionate and high\-performing team * Opportunity to contribute to solving real\-world problems * No micromanagement – complete ownership of your work * Open and growth\-focused work culture * Great office in a prime location (Indiranagar, Bangalore) * Flexible working hours and free lunch * No cap leave policy Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Inventory Executive Company: Sturlite India Job Category: SAP MM Roles & Responsibilities: Company Overview Job Description – Inventory Management Sturlite Electric Pvt Ltd, headquartered in Bangalore, is a prominent manufacturing and trading company with a focus on LED lights, fans, wires, and switches. With a workforce of 501 to 1000 employees, Sturlite is a leader in the manufacturing sector, known for its innovative products and robust market presence. For more information, visit our website at www.sturlite.com. Job Overview We are seeking a dedicated Inventory Management Executive to join our team in Bangalore. This full time position requires a professional familiar with SAP S4 Hana Public Edition and other inventory management processes. The successful candidate will play a crucial role in optimizing our inventory operations and ensuring accuracy in stock management. Roles And Responsibilities * Conduct daily inventory cycle counts and reconcile discrepancies promptly. * Perform wall\-to\-wall audits to ensure accurate tracking and control of stock levels. * Utilize SAP S4 Hana Public Edition to manage and monitor inventory transactions effectively. * Implement and oversee the put away process to optimize space utilization and accessibility. * Manage stock adjustments and coordinate with relevant departments for accurate inventory reporting. * Lead consolidation efforts by analysing inventory data and proposing measures to reduce excess stock. * Regularly conduct periodical stock audits to validate stock records and maintain data integrity. * Collaborate with the procurement and logistics teams to align inventory levels with demand forecasts. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Architect I - Enterprise Solutions Company: UST Job Category: SAP MM Roles & Responsibilities: Role Description 14832 \- SAP Vim Consultant\-Bengaluru\-10 \- 15 Years Vendor Invoice Management, Opentext Vim, Sap Vendor Invoice Management, PTP Job Description Job Title: SAP VIM Consultant Job Description: SAP OpenText VIM \& IC4S Consultant Sap OpenText VIM \& IC4S 10 to 15 years of industry experience to lead OpenText Invoice Management landscape. Subject Matter Expert (SME) responsible for the end\-to\-end architecture, blueprinting, implementation, and optimization of OpenText Vendor Invoice Management (VIM) and Intelligent Capture for SAP Solutions (IC4S). Deep cross\-functional expertise in SAP MM (Materials Management) and SAP FICO (Financial Accounting \& Controlling) is mandatory to drive seamless downstream process automation. Lead the design, configuration, and deployment of complex OpenText VIM implementations/rollouts across SAP S/4HANA environments. Ensure airtight integration with SAP MM: Map line items to Purchase Orders (PO), Goods Receipts (GR), handle price/quantity variances (Logistics Invoice Verification \- MIRO), and manage automated block resolutions. Collaborate with ABAP developers to design custom user exits, logic modules, and Z\-enhancements while respecting SAP "Clean Core" principles where possible. VIM/IC4S Expertise: Proven track record of at least 3 full\-lifecycle implementations of OpenText VIM (v7\.5, v20\.4, or newer) and IC4S / BCC. S/4HANA Exposure: Direct experience implementing VIM in SAP S/4HANA using Central Invoice Management or Fiori\-based VIM Workplace interfaces is highly preferred. Soft Skills: Exceptional leadership, stakeholder management, and articulate communication skills to interface confidently with Business users and stakeholders. SAP Certified Application Associate \- Financial Accounting or Management Accounting. Roles \& Responsibilities * Analyzing business requirements related to invoice processing and vendor management. * Configuring and customizing the VIM solution to meet specific needs. * Providing support to end\-users and resolving any issues related to VIM functionalities. * Facilitating training sessions and workshops for staff on VIM processes and usage. * Collaborating with IT and other stakeholders to ensure seamless integration of VIM with SAP modules and third\-party applications. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: P2P Customer Support Analyst Company: Xylem Job Category: SAP MM Roles & Responsibilities: Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. Essential Duties/Principal Responsibilities * Provide first\-line support for global P2P queries across Coupa and SAP S/4HANA * Manage and resolve tickets related to requisitions, purchase orders, invoices, and payments within SLA * Support end\-to\-end P2P processes, ensuring accurate transaction flow between Coupa and SAP * Investigate and resolve invoice discrepancies, blocked invoices, and payment issues * Troubleshoot and escalate integration issues between Coupa and SAP systems * Assist suppliers with onboarding, invoice submission, and queries via Coupa Supplier Portal * Coordinate with Vendor Master Data teams to ensure accurate supplier data in systems * Ensure compliance with internal controls, procurement policies, and audit requirements * Monitor KPIs (e.g., resolution time, query backlog) and support service delivery reporting * Perform root cause analysis on recurring issues and implement corrective actions * Collaborate with Procurement, Accounts Payable, Treasury, and IT teams * Contribute to continuous improvement, automation, and process standardization initiatives * Maintain accurate documentation, SOPs, and knowledge base articles * Support user and supplier training on P2P processes and tools Work toward improving AP * Office: Standard office equipment; work performed in an office setting free from any disagreeable elements. * Standard weekly job hours: 40 hours / 5 days a week * This requires the employee to work onsite three days per week (Tuesday to Thursday) * This role operates within a two\-shift structure (9:00 AM – 6:00 PM IST and 12:00 PM – 9:00 PM IST) to support North America. The specific shift assignment will be determined during the recruitment and selection process, and the successful candidate will be expected to work in one of the assigned shifts. * For employees assigned to the Late Shift (12:00 PM – 9:00 PM IST), Xylem will provide company\-arranged transportation from the workplace to the employee’s home to ensure safety. * This position would be in Xylem Bangalore Office (Karle Town Center). Work Location: Bengaluru, Karnataka, India Availability: Full time
