Job Title: Deputy Manager / Assistant Manager – Purchasing Company: Syntegon Job Category: SAP MM Roles & Responsibilities: Together with 7,300 colleagues at 49 locations in over 20 countries, we are the strategic lifecycle partner for the pharmaceutical, biotechnology, and food industries. With streamlined processes, innovative technologies, and sustainable solutions, we help our customers achieve their goals. Among other examples, we ensure that vaccines are safely filled and that pharmaceuticals are produced reliably and in compliance with regulations. We even help package your favorite chocolate and snacks quickly and with high precision. Syntegon Technology India Private Limited, based in Verna (Goa), is part of the Syntegon Group. In Verna we offer customized packaging solutions for the domestic and international markets in the food and non\-food segments. Our colleagues design, manufacture and market vertical form, fill and seal machines, horizontal wrappers and secondary packaging equipment. What you can expect: * Process purchase requisitions and create purchase orders (POs) for bought\-out components, engineered items, consumables, and production materials in SAP/ERP system. * Release purchase orders to approved suppliers ensuring accuracy of part numbers, quantities, prices, delivery dates, and technical specifications. * Coordinate with Planning team to understand material requirements, prioritize urgent orders, and align procurement schedules with production timelines. * Follow up with suppliers for order acknowledgment, production status updates, and on\-time delivery confirmations. * Expedite critical and delayed deliveries to meet assembly schedules and prevent production stoppages due to material shortages. * Track open purchase orders, monitor delivery schedules, and provide regular status updates to Planning, Manufacturing, and Management teams. * Coordinate with Engineering team for technical clarifications on engineered items including drawings, specifications, material grades, and quality requirements. * Work with Quality team to resolve supplier quality issues, non\-conformances, rejections, and implement corrective actions with vendors. * Coordinate material receipt with Stores team, verify Goods Receipt Notes (GRN), and resolve discrepancies in quantity, quality, or documentation. * Monitor price variances between purchase orders and supplier invoices. Coordinate with Accounts team for invoice processing and discrepancy resolution. * Maintain accurate procurement records in ERP system including PO history, delivery tracking, supplier performance data, and documentation. * Update master data in SAP including vendor details, lead times, pricing information, and material specifications as required. * Support supplier performance monitoring by tracking delivery adherence, quality compliance, and responsiveness metrics. * Coordinate with Strategic Sourcing team for price negotiations, annual contracts, rate revisions, and vendor development activities. * Handle import procurement activities including coordination with clearing agents, customs documentation, and import duty calculations (if applicable). * Support cost reduction initiatives by identifying alternative suppliers, optimizing order quantities, and reducing procurement lead times. * Ensure compliance with company purchasing policies, approval hierarchies, and ethical procurement practices. * Participate in continuous improvement initiatives to enhance procurement processes, system efficiency, and supplier collaboration. * Preparation of Purchasing MIS documents with detailed analysis against defined KPI’s and presentation. * Hands on Experience in Project based industry with Potential suppliers with Low quantum, high variety product scenario. Work Location: Verna, India Availability: Full time

Job Title: Lead Consultant - Coupa and S/4HANA Procurement Company: AstraZeneca Job Category: SAP MM Roles & Responsibilities: Role Title: Lead Consultant \- IT Business Analyst / Product Expert – Coupa and S/4HANA Procurement We are one purpose\-led global organisation. The enablers and innovators, ensuring that we can fulfil our mission to push the boundaries of science and discover and develop life\-changing medicines. We take pride in working close to the cause, opening the locks to save lives, ultimately making a massive difference to the outside world. AstraZeneca (AZ) is in a period of strong growth and our employees have a united purpose to make a difference to patients around the world who need both our medicines and the ongoing developments from our science. In this journey AZ must continue to work across borders and with partners and new colleagues in a fast and seamless way. The ambition, size and complexity of the organisation, coupled with the opportunities afforded by new technology, has led the Board to approve a large\-scale transformation programme – Axial. The Axial Programme will be powered by S/4HANA a new ERP (Enterprise Resource Planning) system which will be implemented right across the organisation and will provide our business with standardised processes, enhanced financial management, common data and real time reporting, transforming the way we work through our entire supply chain \- from bench to patient. The Axial programme needs the best talent to work in it. Whether it’s the technical skills, business understanding or change leadership, we want to ensure we have the strongest team deployed throughout. We are aiming to deliver a world class change programme that leaves all employees with a fuller understanding of their role in the end\-to\-end nature of our global company. This programme will provide AZ with a competitive edge, to the benefit of our employees, customers and patients. The IT Business Analyst / Product Expert plays an important role within the Procurement and Materials Management Enterprise Business Partner (P\&MM EBP) team, supporting the delivery, operation and continuous improvement of AstraZeneca’s global procurement technology landscape. The role combines the responsibilities of an IT Business Analyst and a Coupa Product Expert, with a particular focus on Coupa Procure\-to\-Pay, supplier collaboration and integration with SAP S/4HANA Procurement and Accounts Payable. The role will support the definition and adoption of global standard processes, ensuring that business requirements are translated into practical, scalable and compliant technology solutions. Working closely with Product Managers, Product Experts, Enterprise Business Partners, Procurement Operations, Finance and Accounts Payable teams, the role will analyse business needs, document functional requirements, support solution design and configuration, and coordinate testing, deployment and hypercare activities. The role will also act as a key domain expert for Coupa capabilities and their integration with S/4HANA and other applications across the Source\-to\-Pay landscape. The individual will support the ongoing product lifecycle, issue resolution and continuous improvement of Coupa and related procurement capabilities across AstraZeneca’s global operating environment. What You’ll Do * Gather, analyse and document business and functional requirements for Coupa, SAP S/4HANA Procurement and related Source\-to\-Pay capabilities. * Act as an expert for Coupa Procure\-to\-Pay, including requisitioning, catalogues, approvals, purchase orders, receipts, invoicing, supplier collaboration and associated reporting. * Support the definition and continuous improvement of global Purchase\-to\-Pay and Supplier Collaboration processes in alignment with AstraZeneca’s global standards and fit\-to\-standard principles. * Translate business requirements into clear functional specifications, process designs, user stories, acceptance criteria and supporting solution documentation. * Support the design, configuration and continuous improvement of Coupa capabilities, working with Product Experts, technical teams and implementation partners as appropriate. * Define and maintain the functional design for integrations between Coupa, SAP S/4HANA and associated applications, including master data synchronisation, supplier data, purchase orders, goods receipts, invoices, approvals and financial information. * Collaborate with integration and architecture teams to ensure that Coupa and S/4HANA solutions are aligned with AstraZeneca’s strategic application, data and integration standards. * Support SAP S/4HANA Procurement and Accounts Payable process activities, including requisitions, purchase orders, supplier collaboration, invoice processing and payment\-related processes. * Analyse the impact of Coupa changes on S/4HANA, supplier management, Accounts Payable, reporting, master data and other connected applications. * Support the creation, validation and maintenance of procurement and supplier master data, including the definition of data requirements, data ownership and data quality controls. * Work with business and technical partners to assess process gaps, identify root causes and recommend improvements, automation opportunities or standard solutions. * Support system integration testing, user acceptance testing, regression testing and business readiness activities for Coupa, S/4HANA and related integrations. * Create test scenarios, test scripts, expected results and traceability documentation in accordance with AstraZeneca quality, compliance and validation standards. * Coordinate defect investigation and resolution, ensuring that defects are clearly documented, prioritised and tracked through to closure using appropriate delivery and service management tools. * Support release planning, change assessment, deployment preparation, cutover activities and post\-deployment hypercare for Coupa and related procurement solutions. * Provide operational support and contribute to the resolution of incidents, service requests and capability issues across the Coupa and S/4HANA procurement landscape. * Maintain product, process, integration, configuration and support documentation to ensure that information remains accurate, accessible and aligned with governance requirements. * Work with Product Managers and Product Experts to maintain the Coupa capability roadmap, assess enhancement requests and support prioritisation based on business value, risk, compliance and technical feasibility. * Participate in governance forums and provide clear information on solution options, risks, issues, dependencies, decisions and delivery progress. * Support business change and adoption activities by contributing to communications, training materials, process guidance and partner engagement. * Collaborate with external technology vendors, Coupa, SAP, system integrators and service providers to support solution delivery and issue resolution. * Ensure that solutions and supporting documentation comply with AstraZeneca’s security, risk, data, quality, validation and governance standards. * Find opportunities to improve the user experience, reduce process complexity and increase adoption of standard Coupa and S/4HANA functionality. * Report progress, risks, issues and dependencies to project, product and P\&MM leadership teams. Essential For The Role * Experience as an IT Business Analyst, Product Expert, Functional Consultant or similar role supporting procurement, finance or supply chain processes, with good experience in Coupa Procure\-to\-Pay including requirements analysis, process design, configuration, administration and product support. * Experience working with SAP Procurement, SAP S/4HANA or ERP solutions, including Procure\-to\-Pay and Accounts Payable processes, and designing/supporting integrations between Coupa and SAP S/4HANA or other ERP back\-end systems. * Solid understanding of end\-to\-end Source\-to\-Pay processes, including requisitioning, approvals, purchasing, supplier collaboration, goods receipt, invoicing and payment. * Experience gathering, analysing and documenting business and functional requirements, including creation of business requirements, functional specifications, process maps, user stories, acceptance criteria and solution documentation. * Experience supporting solution design, system testing, user acceptance testing, deployment, hypercare, defect management, incident management, enhancement requests and delivery activities using tools such as Jira, Azure DevOps, ServiceNow, Smartsheet or similar. * Solid understanding of Coupa Procure\-to\-Pay capabilities and supporting business processes, SAP S/4HANA Procurement and Accounts Payable concepts, master data concepts, and the ability to support or review Coupa configuration and assess downstream impacts on integrated systems. * Knowledge of Coupa and S/4HANA integration scenarios, data flows, interface dependencies, common integration patterns, APIs, middleware and integration concepts including interfaces, mappings, monitoring, error handling and data validation. * Knowledge of testing methodologies including system integration testing, UAT, regression testing and defect management, along with quality, compliance, validation, security and governance expectations for enterprise technology solutions. * Ability to analyse business data, process performance metrics, trends, control gaps and improvement opportunities. * Strong partner management, communication, collaboration, analytical, problem\-solving and decision\-making skills, with the ability to explain sophisticated Coupa, SAP and integration concepts to business, IT and executive stakeholders and build effective relationships across Procurement, Finance, Accounts Payable, Architecture, Data, Integration and Operations teams. * Self\-motivated with the ability to handle multiple priorities across product support, project delivery, operational activities and continuous improvement, while working effectively within Agile, hybrid or structured technology delivery environments. * Comfortable working in evolving and ambiguous environments, confident to challenge existing processes constructively, facilitate partner alignment, produce high\-quality documentation, and collaborate effectively across countries, cultures and time zones. Desirable for the Role * Experience working within the pharmaceutical or life sciences industry, including global procurement or Source\-to\-Pay transformation programmes and global, matrix organisations with internal and external delivery partners. * Coupa Platform Administration, Coupa Integration or equivalent certification, and/or SAP S/4HANA Sourcing and Procurement certification. * Experience with SAP Integration Suite, SAP CPI, MuleSoft, APIs or equivalent middleware and integration technologies, including API\-based integrations and other middleware platforms. * Experience with Coupa and SAP S/4HANA global template design, fit\-to\-standard implementations, release management, cutover planning, deployment readiness and hypercare within global transformation programmes. * Experience with supplier network, supplier collaboration platforms and technologies, including SAP Business Network or equivalent supplier collaboration solutions. * Experience with non\-SAP and related procurement/enterprise applications including Workday, Concur, IQVIA, CyberGrants, Taulia or other supplier and finance platforms. * Knowledge of data migration, data cleansing, data validation, master data governance and SAP MDG. * Knowledge of procurement reporting, analytics, workflow, approvals and process automation. * Knowledge of SAP Fiori Why AstraZeneca? At Astrazeneca we’re dedicated to being a Great Place to Work. Where you are empowered to push the boundaries of science and unleash your entrepreneurial spirit. There’s no better place to make a difference to medicine, patients and society. An inclusive culture that champions diversity and collaboration, and always committed to lifelong learning, growth and development. We’re on an exciting journey to pioneer the future of healthcare. Work Location: Chennai, Tamil Nadu, India Availability: Full time

Job Title: Business Operations Associate Company: HP Job Category: SAP MM Roles & Responsibilities: * This role is responsible for supporting various aspects of the company's supply chain and operations to ensure optimal efficiency and productivity. The role executes on specific reporting and analytics responsibilities, creating insightful dashboards and reports. The role helps in resolving complex level supply chain issues and identifies opportunities to optimize operational processes. Responsibilities * Supports complex level transactional processes for specialized job assignments with minimal supervision. * Serves as a primary data resource for exempt\-level employees by delivering specialized reports, typically in a consultative manner. * Identifies complex level supply chain anomalies and leads the process\-oriented tasks to resolve the issues. * Monitors the execution of process\-oriented tasks of lower level contributors. * Provides troubleshooting and problem\-solving support of basic to complex level problems. * Supports the development and execution of business strategies and programs, aligned with strategic business objectives. * Collaborates with customer support teams to address operational issues and improve the customer experience. * Utilizes technology and software tools to improve operational efficiency, such as implementing new software or automation solutions. * Drives the training of new hires and lower level roles. * Certified Professional In Supply Management (Standards Organizations) * Continuous Improvement Process * Data Analysis * Enterprise Resource Planning * Finance * Inventory Control * Inventory Management * Key Performance Indicators (KPIs) * Lean Manufacturing * Material Requirements Planning * Materials Management * Process Improvement * Procurement * Production Planning * Purchasing * SAP Applications * Supply Chain * Supply Chain Analysis * Supply Chain Management * Supply Chain Planning * Warehousing * Impacts department and leads and/or provides expertise to functional project teams and may participate in cross\-functional initiatives. * Works on assignments that are complex in nature and require initiative and technical/specialized knowledge to resolve problems and/or develop recommended solutions. * This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. Full time Shift \- No shift premium (India) Travel \- Work Location: Bengaluru, India Availability: Full time

Job Title: Senior Analyst- Supply chain management Company: Pratt & Whitney Job Category: SAP MM Roles & Responsibilities: IN\-KA\-BENGALURU\-NORTHGATE \~ Sy No 2/2 Venkatala Village \~ SY NO 2/2 VENKATALA VILLAGE, Yelahanka Hobli Position Role Type: At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world\-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Pratt \& Whitney is a world leader in the design, manufacture and service of aircraft engines and auxiliary power systems and has been revolutionizing modern flight for over 100 years. Join us and help shape the future of aerospace and defense. What You Will Do \* * 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 Work Location: Bangalore Required to work in EST shift Work Location: Bengaluru, India Availability: Full time

Job Title: ODM Factory Inventory Recon Company: HP Job Category: SAP MM Roles & Responsibilities: * This role is responsible for helping in ensuring the efficient and cost\-effective flow of goods or services within the organization's supply chain. The role independently supports in running intermediate level transactional processes in SAP to support demand and supply matching activities. The role helps in resolving basic to complex level supply chain issues and identifies opportunities to optimize operational processes. Responsibilities * Supports intermediate level transactional processes that require independent judgment. * Follows detailed documentation and instructions to execute a variety of process oriented tasks to support demand and supply matching activities. * Supports the business by answering strategic questions with both quantitative and qualitative insights through data analysis and reporting. * Identifies basic to complex level supply chain anomalies and seeks guidance for resolution. * Assesses the market and competitive landscape to identify opportunities for the supply chain department to add value. * Maintains standard operating procedures (SOPs) and documentation to ensure consistency and compliance with company policies. * Works with customer support teams to address operational issues and improve the customer experience. * Ensures that the company complies with relevant regulations and industry standards, and assists in audits as necessary. * Supports the training of new hires and lower level roles. * Certified Professional In Supply Management (Standards Organizations) * Continuous Improvement Process * Data Analysis * Enterprise Resource Planning * Finance * Inventory Control * Inventory Management * Key Performance Indicators (KPIs) * Lean Manufacturing * Material Requirements Planning * Materials Management * Process Improvement * Procurement * Production Planning * Purchasing * SAP Applications * Supply Chain * Supply Chain Analysis * Supply Chain Management * Supply Chain Planning * Warehousing * Impacts multiple teams and acts as a project leader providing direction to team activities and facilitates information validation and team decision making process. * This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. Full time Shift \- No shift premium (India) Travel \- Work Location: Karnataka, India Availability: Full time

Job Title: Logistics Sr. Executive/Executive Company: MCM Flexi Cladding India Job Category: SAP MM Roles & Responsibilities: Key Responsibilities: Inventory Management: * Monitor inventory levels and ensure timely replenishment. * Coordinate with warehouse staff for accurate inventory tracking and reporting. * Oversee the preparation and processing of shipping and receiving documents. * Ensure timely and accurate delivery of goods to customers and from suppliers. * Manage relationships with carriers and negotiate rates and contracts. * Develop and implement logistics plans to improve efficiency and reduce costs. * Coordinate with various departments (sales, production, and procurement) to ensure smooth operations. * Plan and manage logistics operations, including transportation, warehousing, and distribution. * Ensure compliance with local, national, and international regulations related to logistics. * Maintain accurate records and documentation for all logistics activities. * Prepare and submit reports on logistics performance and activities. * Monitor and manage logistics costs to ensure cost\-effectiveness. * Identify opportunities for cost savings and implement cost reduction initiatives. * Identify areas for improvement in logistics processes and implement best practices. * Stay updated with industry trends and developments to enhance logistics operations. * Processing of Sales order * Verifying Stock * Coordination with accounts department Work Location: Mumbai(Andheri West), India Availability: Full time

Job Title: Sr. Data Management Specialist Company: Micron Technology Job Category: SAP MM Roles & Responsibilities: Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Micron Technology's vision is to transform how the world uses information to enrich life. Our commitment to people, innovation, tenacity, collaboration, and customer focus enables us to deliver industry\-leading memory and storage solutions with integrity, accountability, and professionalism. As part of Micron's Enterprise Master Data (EMD) – Material team, the Senior Data Management Specialist plays a critical role in ensuring high\-quality, reliable, and scalable material master data that supports global supply chain operations. Role Overview: In this role, you will own material master data, while also driving transformation initiatives that improve data quality, process efficiency, and system integration across TeamCenter, SAP and adjacent platforms. You will work closely with cross\-functional stakeholders (Supply Chain, Engineering, Manufacturing, Procurement, and IT) to design and implement robust, scalable data solutions. Key Responsibilities * Manage end\-to\-end Material Master lifecycle (creation, maintenance, governance, and retirement) across Teamcenter, SAP and integrated systems * Ensure adherence to data governance policies, standards, and audit controls within the Material domain * Monitor, analyze, and drive improvements in data quality KPIs (accuracy, completeness, consistency) * Identify and lead transformation opportunities (automation, standardization, simplification), and drive them through design, build, and deployment * Partner with IT and business teams to define requirements and deliver scalable master data solutions (S/4HANA, Informatica, integrations) * Conduct root cause analysis on data issues, and implement sustainable fixes (not just corrections) * Document and optimize business processes, workflows, and controls to improve efficiency and reduce cycle time * Support audit readiness and compliance, ensuring strong control frameworks in material data processes * Enable downstream processes such as BOM, MRP, planning, procurement, and manufacturing execution through high\-quality material data * Integrates AI\-assisted tools and insights into daily work to improve efficiency, quality, or effectiveness, exercising sound judgment and complying with organizational standards and legal requirements. * Contributes to a culture of continuous improvement by identifying, testing, and sharing AI\-enabled enhancements within one’s scope of work. To request assistance with the application process and/or for reasonable accommodations, please contact hrsupport\india@micron.com Micron is committed to sustainable practices and supporting our global community. We are building and maintaining sustainable operations, products, and communities while focusing on opportunities and risks that are most important to our business success and stakeholders. Work Location: Telangana, India Availability: Full time

Job Title: Analyst, Procure to Pay Company: PayPal Job Category: SAP MM Roles & Responsibilities: We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end\-to\-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross\-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross\-border trade. Job Summary: This job involves contributing to the procurement process through collaboration and engagement with team members. Responsibilities include supporting vendor onboarding, maintaining accurate records, and suggesting efficiencies within defined processes. The position emphasizes exercising judgment while ensuring compliance with procurement policies and financial controls, ultimately enhancing procurement operations and fostering positive supplier relationships. You will be responsible for processing day\-to\-day operations of procurement operations activities as they relate to the buying process at PayPal with particular focus on SAP Ariba Contract Compliance. You should also be familiar with identifying and implementing process improvement initiatives within the Procurement Operations space. Job Description: Essential Responsibilities: * Facilitate the onboarding process for new vendors, ensuring compliance with procurement policies and third\-party risk management protocols. * Create, review, and process purchase orders for goods and services, ensuring accuracy and adherence to financial controls. * Track and monitor procurement activities to ensure timely delivery of goods and services, and resolve any issues that arise. * Reconcile supplier invoices with purchase orders and delivery receipts, ensuring accurate and timely payment. * Maintain positive relationships with suppliers, addressing any concerns or issues promptly to foster long\-term partnerships. * Implement cost control measures to manage organizational spend effectively and identify opportunities for cost savings. * Ensure all procurement activities comply with company policies, financial controls, and regulatory requirements. * Analyze procurement data to identify trends, generate reports, and provide insights for process improvements. * Collaborate with cross\-functional teams to optimize P2P processes, enhancing efficiency and effectiveness. * Assist in internal and external audits by providing necessary documentation and information related to procurement activities. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Sap Lead Consultant Company: Hexad Infosoft Job Category: SAP MM Roles & Responsibilities: Job Title: SAP LEAD CONSULTANT (S/4HANA) As a trusted partner in digital transformation, our SAP Solutions practice provides the foundation for companies to break down departmental silos, migrate to SAP S/4HANA, and maintain uninterrupted operational excellence. We are looking for an exceptional exposure to SAP S/4HANA Public Cloud is highly desirable. This role demands a blend of deep functional expertise, leadership capabilities, SAP support experience, and a foundational understanding of SAP security and authorization concepts. The SAP Functional Lead will be responsible for ensuring system stability, guiding functional teams, and delivering optimized, scalable SAP solutions aligned with business objectives. We are seeking a highly driven, executive\-level SAP Functional Portfolio Lead to oversee and manage SAP operations across a complex portfolio of 7 to 8 concurrent enterprise projects and engagements. This is a high\-visibility role designed for a seasoned leader who possesses a rare blend of deep technical expertise in SAP Materials Management (MM), Warehouse Management (WM), and Extended Warehouse Management (EWM), paired with exceptional portfolio management and client\-facing communication skills. The ideal candidate will architect scalable supply chain solutions, ensure system stability, and serve as the primary strategic liaison for global stakeholders. You will be the central anchor steering multiple cross\-functional teams, navigating complex integrations with PP and QM, and ensuring delivery excellence across simultaneous implementations, roll\-outs, and AMS support cycles. Core Responsibilities 1\. Multi\-Project Portfolio Leadership \& Delivery * Directly manage, oversee, and drive the successful delivery of 7 to 8 concurrent SAP projects, spanning end\-to\-end S/4HANA implementations, global roll\-outs, and critical Application Maintenance and Support (AMS) engagements. * Orchestrate project planning, resource estimation, milestone tracking, and release management across the entire portfolio to ensure all deliverables are met on time and within scope. * Act as the ultimate escalation point for all high\-priority (P1/P2\) incidents and complex functional roadblocks, ensuring rapid root cause analysis and resolution to minimize business downtime. * Align multiple project roadmaps with ITIL best practices, establishing robust support governance models and organizational standards. 2\. Client Communication \& Stakeholder Management * Serve as the primary strategic advisor and point of contact for global business stakeholders, steering committee members, and third\-party vendors. * Lead client business workshops, requirement gathering sessions, and solution walk\-throughs, translating complex technical SAP concepts into clear business value. * Maintain continuous, transparent communication regarding project health, SLA adherence, and delivery commitments across all 7\-8 engagements. * Proactively manage client expectations, mitigate delivery risks, and handle critical project\-related escalations with diplomacy and urgency. * Provide expert\-level architectural guidance and hands\-on configuration for SAP MM, WM, and EWM modules, covering ProcuretoPay (P2P), inventory optimization, wave management, putaway/picking strategies, and POSC/LOSC. * Design and execute seamless end\-to\-end integration between MM/WM/EWM and adjacent modules, specifically Production Planning (PP), Quality Management (QM), Finance (FI), and Sales \& Distribution (SD). * Spearhead continuous improvement and automation initiatives across warehouse and logistics processes, optimizing the client's supply chain footprint. * Oversee data migration strategies (using LSMW, Data Migration Cockpit) and manage complex interface ecosystems (IDocs, ALE, APIs, JSON) connecting SAP with third\-party logistics and planning systems. * Lead, mentor, and allocate tasks to a diverse team of offshore and onsite SAP functional consultants, technical developers (ABAP/Fiori), and testers, tailoring assignments to team strengths. * Conduct rigorous reviews of functional specifications, system designs, and cut\-over plans to ensure compliance with quality standards. * Support the foundational design and maintenance of SAP roles, user administration, and authorization concepts (analyzing SU53\), ensuring strict alignment with business compliance needs. Key Performance Indicators (KPIs) \& Evaluation Metrics To ensure excellence across the 7\-8 managed projects, the Portfolio Lead will be evaluated against the following strategic metrics: System Stability \& Support Excellence: * SLA Compliance: Achieve more than 98% compliance on response and resolution SLAs for Application Maintenance and Support (AMS) tickets, with zero breaches on P1/P2 critical incidents. * Mean Time to Resolve (MTTR): Consistent reduction in MTTR for complex functional integration defects (specifically between MM/WM and PP/QM). * Defect Leakage: Maintain a defect leakage rate of less than 2% from User Acceptance Testing (UAT) into the live Production environment. * CSAT/NPS Scores: Maintain a Customer Satisfaction (CSAT) score of 4\.5/5\.0 (or equivalent NPS) based on quarterly reviews from global steering committees and business sponsors. * Escalation Rate: Minimize reactive client escalations by maintaining proactive risk\-mitigation logs; target zero unmitigated escalations reaching executive leadership. * Resource Utilization: Maintain optimal bandwidth allocation across the consultant pool to prevent burnout while ensuring 100% project coverage. * Continuous Improvement: Successfully identify and deploy at least 2\-3 significant process automation or optimization initiatives per quarter across the logistics landscape. Work Location: Bengaluru, India Availability: Full time

Job Title: Executive / Asst Manager - System Administration Company: Himatsingka Job Category: SAP MM Roles & Responsibilities: Position: Asst Manager Information Technology Job Description: System Administration * Installation , configuration of Microsoft OS on the desktops and laptops * Install, upgrade, support and troubleshoot XP, Windows 7, Windows 10 and Microsoft Office 2007/2010/2016 and any other authorized desktop applications * Install and support end users on the SAP application * Ensure desktop computers interconnect seamlessly with diverse systems including file servers, email servers, application servers, and other administrative systems * Diagnose and quickly resolve a wide range of Windows applications and networking Problems to help minimize downtime * Troubleshooting network connectivity in a LAN/WAN environment * Requesting and coordinating vendor support * Study and capture trends by monitoring and analyzing incoming calls, problems and support requests by end users * Install, upgrade, support and troubleshoot for printers, computer hardware and any Other authorized peripheral equipment and performs general preventive maintenance tasks. * Inventory management and reporting on monthly basis to the functional head * Maintains I.T. records and tracking for area of responsibility * Backup and recovery process and system knowledge and Backup Tape rotation and maintenance as per the existing standard. * Well versed in End user computing with Windows OS level support for the laptops/desktops * Entry level knowledge in the Windows Server platform, password reset, account administration, backup tracking etc., Work Location: Bengaluru, India Availability: Full time