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10,995 jobs for sap mm
Actively Hiring
SAP S/4HANA MM Functional Consultant
V2soft
0-1 years Not disclosed Chennai
Full time

Job Title: SAP S/4HANA MM Functional Consultant Company: V2soft Job Category: SAP MM Roles & Responsibilities: Key Responsibilities * Gather and analyze business requirements for SAP MM and Source\-to\-Pay processes. * Conduct As\-Is / To\-Be analysis and Fit\-Gap assessment. * Design SAP S/4HANA MM functional solutions based on business requirements. * Prepare FDD, TDD, use cases, and user stories. * Collaborate with ABAP, Fiori, GCP/PCF, architects, and technical teams. * Provide functional guidance to technical teams for development and integrations. * Provide production support and troubleshoot SAP MM issues. * Lead/support Functional Testing, SIT, UAT, and Security Testing. * Support SAP S/4HANA pilot implementation and global rollout. * Participate in cutover, data profiling, data extraction, and data cleansing activities. * Analyze integration requirements between SAP S/4HANA and legacy non\-SAP systems. * Act as an SAP MM / Source\-to\-Pay SME for business and IT stakeholders. * Identify process gaps and drive continuous improvement initiatives. * Coordinate with business teams, IT partners, implementation vendors, and other stakeholders.\& responsibilities Work Location: Chennai, India Availability: Full time

SAP MM Procurement UAT
Actively Hiring
Planner I
ANDREW an Amphenol company
2-3 years Not disclosed
Full time

Job Title: Planner I Company: ANDREW an Amphenol company Job Category: SAP MM Roles & Responsibilities: How You'll Help Us Connect The World As a Planner in our Material Planning team, you will ensure correct and smooth movement of material from suppliers to production floor and support manufacturing process to complete customers’ orders efficiently; balance the competing objectives to maximize customer service, minimize supply chain costs and better Inventory Controls. This is an individual contributor role based in Verna, Goa . You Will Make An Impact By * Using corporate ERP system (SAP), creating material inventory/purchasing plans, capacity plans, based on customer forecasts, current sales, seasonal trends and information received from sales to decrease response time to customer demands and increase market share. * Maintaining forecast in response to the availability and lead\-time of components, market forces, increased/reduced demand, global corporate inventory policy and weekly exception report. * Working with local and global procurement teams to resolve any supply issues resulting in delay in serving customers. * Directing the control processes including measurement of key performance indicators and recommended actions over the supply chain, planning procedures, manufacturing, and distribution. These include metrics for customer service, supply chain costs, and working capital. * Using inventory management tools to improve turns and reduce non\-moving inventory and analytical skills to monitor and call out planning issues. * Expediting supplier materials to meet master schedule needs, liaising with Shipping Agents regarding imports of Air and Ocean Freight, providing delivery schedules and requests. * Liaising with counterparts at other locations to reduce the interval to customers who require high value/low usage components within a short lead time. * Collaborating with other functional areas to improve planning processes, including Manufacturing, Customer Care, Engineering, Logistics, Purchasing, and Product Line Management. * Investigating discrepancies, using ERP systems, around accuracy of inventory (raw, WIP, finished goods), shipments, returns, and invoices. * Investigating possible alternative uses of excess and slow\-moving stock to reduce and eliminate this specific area of inventory and optimize usage of material. * Being responsible for ECR review in AMO and approval/disposition actions, daily review of JIT parts coverage and coordination with vendors. * Releasing of Subcontract POs and coordination for DC creation, DC closure as per the Finance Norms, Monthly reconciliation of Subcontract stocks etc. ANDREW, an Amphenol company, is proud of our reputation as an excellent employer. Our focus is to provide the highest level of support and responsiveness to both our employees and our customers, the world's largest technology companies. ANDREW offers the opportunity for career growth within a global organization. We believe that our company is unique in that every employee, regardless of his or her position, has the ability to positively impact the business.* ANDREW is an "Equal Opportunity Employer" \- Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin* For additional company information please visit our website at* https://www.andrew.com/ Work Location: Goa, India Availability: Full time

Procurement Inventory Management
Actively Hiring
Commis 3
Casino Air Caterers
0 years INR 200000 - 275000 per yearly Coimbatore
Full time

Job Title: Commis 3 Company: Casino Air Caterers Job Category: SAP MM Roles & Responsibilities: Job Description: Hot Kitchen Commis Company: CAFS (Casino Air Catering \& Flight Services) Department: Food Production / Culinary Reports To: Chef de Partie (CDP) / Sous Chef The Hot Kitchen Commis at CAFS is responsible for executing daily food preparation, cooking, and assembly tasks within the hot kitchen division. This role plays a critical part in maintaining stringent airline catering and commercial food safety standards while ensuring the efficient, high\-volume production of exceptional quality meals. Key Responsibilities * Mise en Place \& Prep: Wash, peel, chop, portion, and season ingredients (meats, vegetables, and sauces) according to predefined recipe specifications. * Station Cooking: Assist in operating hot kitchen stations, including the grill, saut, tandoor, and bulk cooking ranges. \[1] * Quality \& Consistency: Follow strict menu specifications and standard operating procedures (SOPs) provided by the Chef de Partie. \[2, 3] * Food Safety \& Hygiene: Adhere to global food safety management systems (HACCP), maintaining absolute station cleanliness, logging temperatures, and preventing cross\-contamination. \[4, 5] * Stock \& Inventory Management: Assist with stock rotation using the First\-In, First\-Out (FIFO) method, checking freshness, and reporting inventory shortages. \[5, 6] * Plating \& Assembly: Help portion and pack hot meal components into specialized flight catering equipment or service dishes according to visual plating guides. \[5, 6] * Wastage Control: Minimize food waste through precise measuring and portion control, supporting the kitchens cost\-efficiency goals. \[2, 6] * Stamina: Ability to stand for long periods and work efficiently in a high\-temperature, fast\-paced hot kitchen environment. * Flexibility: Willingness to work in rotating shifts, including early mornings, nights, weekends, and holidays. * Team Spirit: A positive, collaborative mindset with the ability to communicate clearly within a multicultural kitchen team. * Detail\-Oriented: Precision in following portion weights and presentation guidelines Work Location: Coimbatore, India Availability: Full time

Inventory Management
Actively Hiring
Materials Planner 2
Lam Research
0-1 years Not disclosed Bengaluru
Full time

Job Title: Materials Planner 2 Company: Lam Research Job Category: SAP MM Roles & Responsibilities: The impact you’ll make This role will have a direct impact on customer service, inventory efficiency, and business continuity by ensuring the right spare parts and upgrade kits are available when needed across global depots. The person will drive data\-based planning decisions, reduce supply risks and shortages, optimize inventory investment, and improve planning processes through cross\-functional collaboration and continuous improvement. What You’ll Do Primary Responsibilities: * Responsible for assuring the availability of replenishment spare parts and upgrade kits for customers and regional depots across a global network. * Manage the planning and resupply of material for an assigned set of parts, in support of organizational asset management and customer service goals * Analyze historical consumption, installed base trends, business signals, and new product requirements to develop and maintain effective demand and inventory plans. * Implement ERP planning parameter changes as determined by the established process of parameter review against demand and installed base * Review and act on MRP exception messages, supply\-demand imbalances, and material shortages to ensure continuity of supply and customer support. * Conduct Root Cause and Corrective Action analyses for unexpected, undesirable results and present them to management * Own end\-to\-end planning outcomes for assigned parts portfolio by balancing customer service levels, inventory investment, supply risk, and business priorities. * Lead data\-driven reviews of shortages, excess inventory, demand changes, and supply constraints; recommend actions that improve material availability and financial performance. * Partner with cross\-functional teams including procurement, logistics, engineering, finance, and regional operations to resolve planning issues and support customer commitments. * Drive continuous improvement in planning processes, tools, master data quality, and standard work to improve productivity, forecast accuracy, and decision effectiveness. * Prepare and present planning insights, risks, corrective actions, and performance trends to stakeholders and management with clear recommendations supported by data. Mandatory Skills Required To Perform The Job * Strong experience in service parts/spares planning, inventory management, forecasting, and material replenishment. * Excellent verbal and written communication skills, able to communicate cross\-functionally * Collaborate with team members, share best practices, and contribute to capability development across the planning organization * Strong analytical, problem\-solving, and systems\-thinking capabilities with the ability to resolve complex planning issues through data\-driven decision making. * Proven ability to influence cross\-functional stakeholders and drive alignment in a matrix organization. * Demonstrated ability to lead continuous improvement initiatives and drive sustainable business results. Lam Research ("Lam" or the "Company") is an equal opportunity employer. Lam is committed to and reaffirms support of equal opportunity in employment and non\-discrimination in employment policies, practices and procedures on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex (including pregnancy, childbirth and related medical conditions), gender, gender identity, gender expression, age, sexual orientation, or military and veteran status or any other category protected by applicable federal, state, or local laws. It is the Company's intention to comply with all applicable laws and regulations. Company policy prohibits unlawful discrimination against applicants or employees. Lam offers a variety of work location models based on the needs of each role. Our hybrid roles combine the benefits of on\-site collaboration with colleagues and the flexibility to work remotely and fall into two categories – On\-site Flex and Virtual Flex. ‘On\-site Flex’ you’ll work 3\+ days per week on\-site at a Lam or customer/supplier location, with the opportunity to work remotely for the balance of the week. ‘Virtual Flex’ you’ll work 1\-2 days per week on\-site at a Lam or customer/supplier location, and remotely the rest of the time. Work Location: Bengaluru, Karnataka, India Availability: Full time

Procurement Inventory Management
Actively Hiring
SAP Plant Maintenance
NTT DATA
1-2 years $30
Full time

Job Title: SAP Plant Maintenance Company: NTT DATA Job Category: SAP MM Roles & Responsibilities: Job Description Day to Day job Duties: (what this person will do on a daily/weekly basis) * Act as functional expert for SAP PM/EAM S/4 HANA Data Migration * Analyzing legacy data, quality check of submitted load files, testing load quality, leading user testing and acceptance of load process, providing input into specifications for automated data migration transformation rules, analysis and identification of duplicate records and other activities required for successful and on time data migration. * Perform high\-level analysis of customer business processes and requirements to support project Data Migration requirements with proposed solutions * Perform detailed analysis of customer requirements to produce custom solution specifications if any * Provide direction to SAP BODS / ADM development teams for solution realization and participate, as necessary, during coding, testing, documentation and maintenance activities * Work closely with Data Migration team to document data migration requirements, on project planning and load scheduling, testing and troubleshooting, as well as issue resolution * Minimum 5 yrs of Extensive experience in SAP Plant Maintenance (PM/EAM) Implementations / Rollouts * 1-2 years of experience in SAP S/4 HANA Implementations/Data Migrations/Rollout experience * SAP S/4 HANA Data migration expertise (min 2yrs) in SAP Plant Maintenance/EAM Master / transaction Data * Minimum of 3 years good experience in SAP Plant Maintenance/EAM Master Data Migration objects like Functional Location, Equipment, Spare parts, BOM’s (FL, EQ, ML), Task List (GL, FL, EQ), Calibration Equipment related Master Data like MIC’s, TL, Maintenance Plans, Measuring Points etc. * Ability to lead business workshops for blueprinting activities, with a minimum of 2–4 years of relevant expertise * Proven experience with Migration Cockpit, including at least two successful migration projects. * Minimum 2yrs of Extensive experience with LSMW (Legacy System Migration Workbench), with a minimum of one year of experience or involvement in at least one successful project. * Preferable: Familiarity with QM (Quality Management) and MM (Materials Management) master data objects, with at least one year of experience or completion of a successful project. * Knowledge of IDoc (Intermediate Document), demonstrated through participation in at least one project. * Good Verbal and Oral communications. NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100\. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise\-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start\-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in RD. Work Location: Telangana, India Availability: Full time

Materials Management Data Migration IDoc
Actively Hiring
Sr Manager - Costing Business Partner
Teva Pharmaceuticals
0-1 years Not disclosed
Full time

Job Title: Sr Manager - Costing Business Partner Company: Teva Pharmaceuticals Job Category: SAP MM Roles & Responsibilities: We’re Teva, a leading innovative biopharmaceutical company, enabled by a world\-class generics business. Whether it’s innovating in the fields of neuroscience and immunology or delivering high\-quality medicine worldwide, we’re dedicated to addressing patients’ needs now and in the future. Here, you will be part of a high\-performing, inclusive culture that values fresh thinking and collaboration. You'll have the room to grow, the flexibility to balance life with work, and the opportunity to better health worldwide, together.Our Team, Your Impact ------------------------- The Costing Business Partner is a senior finance business partner responsible for leading global standard\-costing activities, strengthening cost transparency and governance, and delivering actionable decision support to Operations, Supply Chain, Procurement, Portfolio, Commercial, and Finance teams. The role leads cross\-functional costing governance, ensures alignment with global costing guidelines and accounting policies, and supports business leaders in planning, performance analysis, portfolio decisions, and continuous improvement. The successful candidate will combine deep costing expertise with strong leadership, communication, analytical, and stakeholder\-management capabilities, and will use digital, automation, and AI\-enabled tools to improve insight, control, and efficiency. * Own global costing\-cycle governance, controls, issue escalation, and continuous improvement, including the definition and monitoring of key costing performance indicators. * Lead GBS costing activities, including people leadership, priority setting, task delegation, performance follow\-up, and service delivery in support of global costing operations. * Lead the costing cycle with manufacturing sites and GBS teams, validating submissions, ensuring data quality and reconciliation, and confirming adherence to timelines, costing methodologies, global accounting policies, corporate policies, and TGO guidelines. * Partner with TGO operational functions, including Procurement and Supply Chain, to lead costing related analyses, resolve issues, and improve cross\-functional alignment. * Support internal and external audit requests with manufacturing sites and relevant functions, ensuring timely and complete responses. * Partner with Portfolio and Commercial teams to lead costing evaluations, translate findings into business recommendations, and identify improvement opportunities. * Own costing knowledge sharing platforms and collaborate with IT and other stakeholders on enhancements to costing systems, tools, reports, and data platforms. * Develop analytical processes, routines, dashboards, and tools that improve costing analysis, validation, governance, and reporting efficiency, including automation and productivity improvements enabled by digital and AI tools. * Analyze company cost of goods sold at product level, identify key cost drivers and trends, and provide actionable insights into expected business performance and future cost evolution. Your Skills and Experience ------------------------------ * Education: CMA/CA qualified is must. * Professional experience: 0-1 years of experience in a global manufacturing organization within Costing, Finance, Supply Chain, Procurement, or a related function, including people management experience. * Costing expertise: Demonstrated experience in standard costing is required, including costing\-cycle governance, analysis, and issue resolution is must * Systems: Experience with SAP ECC Materials Management and Product Costing modules is required. * Digital capabilities: Practical experience using AI, automation, dashboards, or other digital tools to improve analysis, productivity, controls, and business decision\-making is preferred. * Analytical skills: Strong ability to collect, validate, reconcile, and analyze large volumes of information with accuracy and attention to detail. * Leadership: Ability to set priorities, delegate and track tasks, develop team capabilities, and deliver results through others. * Execution: Ability to work independently, manage competing priorities, perform effectively under pressure, and deliver high\-quality results. * Communication: Excellent communication, presentation, collaboration, and stakeholder\-management skills. * Language: Fluent written and verbal English. * Working style: Hands\-on, proactive, highly organized, results\-driven, and service\-oriented, with a strong sense of ownership and follow\-through. * Collaboration: Ability to work effectively with local and global colleagues, including Global Business Services, to support shared goals and objectives. How We’ll Take Care of You ------------------------------ Make sure to apply through our internal career site on Twist—your one\-stop shop for career developmentTeva’s Equal Employment Opportunity Commitment -------------------------------------------------- Work Location: Karnataka, India Availability: Full time

Procurement Materials Management
Actively Hiring
Manager-Purchase to Order - Bangalore/ Pune - GO/JC/4793/2026
Golden Opportunities
2 years Not disclosed Bengaluru
Full time

Job Title: Manager-Purchase to Order - Bangalore/ Pune - GO/JC/4793/2026 Company: Golden Opportunities Job Category: SAP MM Roles & Responsibilities: Job Title: Manager\- Purchase\-to\-order Candidate Expectations Total Experience And Relevant Experience Lead and manage the end\-to\-end Procure\-to\-Order lifecycle from demand intake to order fulfilment Monitor and optimize procurement workflows to improve turnaround time and efficiency Manage and mentor a team of procurement specialists/analysts Define roles, responsibilities, and performance expectations Performance Monitoring \& Reporting Skills – Mandatory 9 \-14 years of Strong knowledge of procurement operations and supplier management Leadership and team management capabilities Stakeholder management and communication skills Work Location: Bengaluru, Karnataka, India Availability: Full time

Procurement Purchase Orders
Actively Hiring
Senior Analyst - Procurement
Flex
1 year Not disclosed Chennai
Full time

Job Title: Senior Analyst - Procurement Company: Flex Job Category: SAP MM Roles & Responsibilities: 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 don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Senior Analyst – GBS \- Procurement located in Chennai What a typical day looks like: * Timely issuance of POs to Vendors, follow\-up for order confirmation and co\-ordination for on time payment to suppliers * Coordinating with vendors for actual delivery status of material * On time completion of Open Purchase Order Report and Shortage Report for review * To efficiently and accurately execute core procurement processes for assigned products * To meet or exceed desired service levels and inventory targets as defined for the products assigned, validated through procurement metrics * Coordinate with Internal Business Partner (requestor) and Supplier for Purchase Order Changes. * Select supplier for placing new orders in accordance with approved Purchasing strategies * Managing supplier's database * To identify, recommend, and implement operational efficiencies to drive continuous improvement in the execution of procurement processes * Perform root cause analysis to expedite the resolution of service issues * Prepare Customized reports for analyzing and incorporating improvements in processes * Should we include shortage/excess escalation management, co\-ordinate and follow thru on urgent receive, past dues management and receiving challenge resolution Work Location: Chennai, Tamil Nadu, India Availability: Full time

Procurement
Actively Hiring
Senior executive
Rehlko
3 years Not disclosed Pune
Full time

Job Title: Senior executive Company: Rehlko Job Category: SAP MM Roles & Responsibilities: Why Work at Rehlko Our work is guided by our purpose: creating an energy\-resilient world for a better future. This purpose embodies the legacy we bring, with more than 100 years as the global leader in energy resilience, delivering solutions critical to sustain and improve life. Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, and clean energy solutions that serve a broad spectrum of OEM, residential, industrial, and commercial customers. At Rehlko, you have the freedom to identify, create, and deliver solutions – large and small – that help people and communities thrive in the moments that matter. At Rehlko, our team members are the essential energy that powers our organization’s success. We are committed to fostering a safe and sustainable work environment where safety is everyone’s responsibility. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication, proactively reporting hazards, following protocols, and suggesting improvements. Join us in creating an energy resilient world for a better future! At Rehlko, our Total Rewards programs are designed to accelerate growth, energize performance, and support a culture of inclusion at every stage of life and work. We offer total rewards that are easily understood, recognize results, enable career mobility, and reflect our commitment to valuing diverse needs in a fast\-moving world. We provide: Department – Operations Reporting Manager – AM Procurement – Operations The Indirect Purchasing \& Sourcing Specialist is responsible for managing the procurement of indirect materials and services required to support business operations. This role involves supplier sourcing, RFQ management, contract negotiations, purchase order processing, cost optimization, supplier performance management, and stakeholder engagement to ensure timely delivery and operational continuity. Key Responsibilities * MRO (Maintenance, Repair \& Operations) * IT Hardware \& Software * Professional Services * Facilities Management * Logistics \& Transportation * Marketing and Corporate Services * Conduct market analysis and supplier benchmarking. * Execute RFx activities (RFI, RFQ, RFP) and bid evaluations. * Drive sourcing initiatives to achieve cost savings and value improvements. * Create and manage Purchase Requisitions (PRs) and Purchase Orders (POs). * Ensure compliance with procurement policies and approval matrices. * Monitor PO acknowledgments, delivery schedules, and order fulfillment. * Indirect material procurement and price negotiations. * Coordinate supplier onboarding and required compliance documentation. * Monitor supplier delivery, quality, service, and invoice accuracy. Supplier Management * Identify, evaluate, onboard, and develop suppliers. * Monitor supplier performance through KPIs. * Conduct periodic supplier reviews and corrective action follow\-ups. * Build strong supplier relationships to ensure continuity of supply. Contract \& Commercial Management * Support contract negotiations for pricing, lead times, payment terms, and service agreements. * Ensure contracts align with company compliance and risk requirements. * Maintain sourcing documentation and audit records. Stakeholder Management Measurable KPI Matrix Target Q4 2026\-27 Supplier Management * Bachelor's degree in mechanical engineering, Automobile, Production, Supply Chain Management, or a related field. * 5\-3 years of experience in procurement, purchasing support, or P2P operations. * Experience working with ERP systems such as SAP, SAP Ariba or equivalent. * Highly proficient in English \& able to communicate effectively with stakeholders on routine basis * Since the role include to support USA, the associate should have the flexibility to work in 2nd shifts that may range from 2:30 pm to 11:30 pm (IST), to cover up to 1pm CT (subject to change). * Procurement execution: Strong attention to detail, transaction discipline, prioritization, and ownership of assigned workload. * Commercial mindset: Ability to evaluate total cost, identify value levers, compare bids, and support fact\-based negotiations. * Analytical ability: Comfort with spend data, pivot tables, lookups, aging analysis, and operational dashboards. * Stakeholder orientation: Service mindset, responsive communication, expectation management, and confidence working across functions and time zones. * Problem solving: Structured root\-cause analysis, practical judgment, escalation discipline, and closure focus. * Ethics and compliance: High integrity, confidentiality, conflict\-of\-interest awareness, and commitment to fair and transparent sourcing. * Continuous improvement: Ability to standardize processes, document work instructions, and support automation and change adoption. Work Location: Pune, India Availability: Full time

Procurement Purchase Orders
Actively Hiring
Billing Executive Head
SRI Raghavendra Surgicals
0-2 years Not disclosed Bengaluru
Full time

Job Title: Billing Executive Head Company: SRI Raghavendra Surgicals Job Category: SAP MM Roles & Responsibilities: Job Summary We are looking for a detail\-oriented Billing Executive to manage day\-to\-day billing operations, prepare accurate invoices, process sales orders, and maintain proper billing records. The candidate will be responsible for invoice generation, e\-invoicing, e\-way bills, checking purchase orders, coordinating with the sales and accounts teams, updating customer details, following up on pending billing requirements, and maintaining supporting documents. Responsibilities * Manage day\-to\-day billing operations * Prepare accurate invoices * Process sales orders * Maintain proper billing records * Invoice generation * e\-invoicing * e\-way bills * checking purchase orders * coordinating with the sales and accounts teams * updating customer details * following up on pending billing requirements * maintaining supporting documents Work Location: Bengaluru, India Availability: Full time

Purchase Orders

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