Job Title: SAP SD 65430 Company: Hitachi Digital Services Job Category: SAP SD Roles & Responsibilities: Job Description "S4HANA " About Us We're a global, team of innovators. Together, we harness engineering excellence and passion to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can make a positive impact on their industries and society. If you believe that innovation can bring a better tomorrow closer to today, this is the place for you. We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We're also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We're always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you'll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with. Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: SSN Sales Administrator Company: Tetra Pak Job Category: SAP SD Roles & Responsibilities: Job Description Job Title: SSN Sales Administrator At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good – protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day.* And we need people like you to make it happen.* We empower you to reach your potential with opportunities to make an impact to be proud of – for food, people and the planet.* Job Summary As part of our Sales Administration Center (GSAC Chakan), the Sales Administrator - Service Supply Network, plays a key role in supporting regional customers & sales teams by ensuring efficient, accurate, and seamless order management operations. What You Will Do As a Sales Administrator, you will contribute to delivering world-class service by managing critical sales operations: + Manage end-to-end order processing in ERP systems (SAP preferred) + Validate pricing, commercial terms, and customer data + Ensure timely order booking, amendments, and closures + Provide administrative and operational support to regional sales teams + Support quotations, Booking orders, Pricing coordination, and contract processes + Monitor order lifecycle and proactively resolve delays or discrepancies + Act as a key interface between Sales, Supply Chain, Finance, and Service teams + Resolve order-related queries, billing issues, and customer escalations + Maintain strong communication with global stakeholders across time zones + Ensure compliance with global processes and drive continuous improvements * Customer-centric approach * Ownership and accountability * Ability to work in a fast-paced, global environment. * Effective communication (written and verbal) * Excellent coordination and stakeholder management skills * Strong time management and prioritization * Collaboration across global teams * Continuous improvement mindset Diversity, equity, and inclusion is an everyday part of how we work. We give people a place to belong and support to thrive, an environment where everyone can be comfortable being themselves and has equal opportunities to grow and succeed. We embrace difference, celebrate people for who they are, and for the diversity they bring that helps us better understand and connect with our customers and communities worldwide. Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: Customer Experience Process Expert 1 1 Company: The Lubrizol Corporation Job Category: SAP SD Roles & Responsibilities: The Global Business Process Expert (BPX) is accountable for designing, standardizing, and evolving the end-to-end Order-to-Cash (O2C) event-driven operating model. This role plays a critical part in a multi-year transformation to shift from traditional order entry to a proactive, exception-based customer service model enabled by automation, advanced workflows, and AI-driven insights. To ensure these standards remain relevant and effective, the Global BPX actively incorporates feedback from Regional BPXs into the evolution of global standards. This role combines process design, transformation execution, and technology enablement, ensuring that future-state processes are not only well-defined but also practical, scalable, and aligned to business outcomes. Key Responsibilities Global Process Design & Transformation * Design and document future-state O2C processes, emphasizing event-driven orchestration and exception-based execution. * Embed new ways of working that shift teams from transactional processing to proactive event management. * Set global standards for touchless order processing, intelligent exception handling, and consistent customer outcomes. * Develop and maintain a global event taxonomy (e.g., order failures, credit blocks, supply and delivery risks). * Define event triggers, thresholds, prioritization logic, and escalation paths to enable timely intervention. * Create standardized response playbooks to ensure consistent issue handling and resolution across regions. * Partner with IT and transformation teams to enable processes through ERP, CRM, and workflow platforms (e.g., SAP S/4HANA, Dynamics 365). * Support the implementation of case management, automated workflows, and real-time alerting to manage exceptions at scale. * Contribute to AI and analytics use cases that improve visibility, predict risk, and enable proactive issue resolution. * Define global KPIs (e.g., touchless rate, event resolution time, cycle time, cost-to-serve) and standard reporting definitions. * Analyze cross-regional performance trends to identify systemic issues, root causes, and improvement opportunities. * Lead continuous improvement initiatives that increase automation, reduce manual effort, and improve service reliability. Change & Adoption Support * Support development of training materials, playbooks, and communications to enable adoption of new processes and tools. * Partner with regional teams to drive readiness, deployment, and sustained adoption of standardized ways of working. * Reinforce a culture of standardization, accountability, and continuous improvement across the O2C community. * 10+ years Customer Experience, Order to Cash, or related roles, with global or multi-region process leadership. * 0-2 years of experience leading or coordinating global process improvement or governance initiatives. * Extensive hands-on experience with SAP Order-to-Cash modules in a global context. Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: Senior Associate - Operations Company: WNS Job Category: SAP SD Roles & Responsibilities: Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description Job Description – Senior Associate, OTC Cash ApplicationPosition TitleSenior Associate – Order to Cash (OTC) Cash ApplicationJob SummaryThe Senior Associate – OTC Cash Application is responsible for accurately applying customer payments, reconciling accounts, resolving unapplied cash, investigating payment discrepancies, and supporting month-end close activities. The role requires close collaboration with Billing, Collections, Customer Success, Treasury, and Finance teams to ensure timely cash posting, account reconciliation, and maintenance of customer accounts in compliance with company policies and service level agreements.Key ResponsibilitiesCash Application & ReconciliationProcess and apply customer payments received through ACH, Wire Transfers, Checks, Credit Cards, Lockbox, and other payment channels.Match customer remittances to open invoices and credits accurately.Research and resolve unidentified, unapplied, and misapplied cash transactions.Perform daily cash reconciliation between bank statements and ERP systems.Monitor customer accounts and investigate payment discrepancies.Issue Resolution & Stakeholder ManagementCoordinate with customers, Collections, Billing, Sales, and Customer Success teams to resolve payment allocation issues.Handle short payments, overpayments, deductions, chargebacks, and disputed transactions.Support customer account clean-up initiatives and maintain account accuracy.Respond to internal and external inquiries related to payment application and account balances.Reporting & ControlsPrepare daily, weekly, and monthly cash application reports and KPIs.Support month-end and quarter-end close activities.Ensure compliance with SOX controls, audit requirements, and company policies.Identify process improvement opportunities and recommend automation solutions.Process ImprovementParticipate in continuous improvement initiatives to enhance cash application efficiency.Assist in UAT testing, system enhancements, and implementation projects.Document and maintain standard operating procedures (SOPs).Required QualificationsBachelor's degree in Commerce, Finance, Accounting, Business Administration, or related field.1 year of experience in OTC, Accounts Receivable, or Cash Application processes.Strong understanding of Accounts Receivable, cash posting, reconciliation, and deduction management.Experience working in a shared services or global business services environment.Strong analytical and problem-solving skills.Excellent communication and stakeholder management abilities.Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis techniques.Preferred QualificationsExperience working with global clients and multiple currencies.Knowledge of SOX controls and audit requirements.Exposure to automation tools and process improvement methodologies.Experience in SaaS, subscription billing, or recurring revenue environments is an advantage.Software SkillsZuoraSAP (ECC/S4 HANA)Oracle ERPNetSuiteMicrosoft Excel (Advanced)BlackLineSalesforceHighRadiusKyriba / Treasury SystemsPower BIMicrosoft Office SuiteKey CompetenciesAttention to DetailAnalytical ThinkingProblem SolvingCustomer FocusTime ManagementCross-functional CollaborationProcess Improvement MindsetOwnership and AccountabilityKey Performance Indicators (KPIs)Cash Application Accuracy %Daily Cash Posting TimelinessUnapplied Cash ReductionAging of Open Cash ItemsSLA AdherenceReconciliation AccuracyProcess Improvement Contributions Work Location: Pune/Pimpri-Chinchwad Area Availability: Full time
Job Title: SAP ISU Billing Consultant Company: Infosys Job Category: SAP SD Roles & Responsibilities: * Strong experience in utility industry business processes across Electricity, Gas, Water, and Multi-Utility environments. * Hands-on experience with: BadIs, User Exits, Enhancements, BRF+, Billing Validation Logic, Custom Billing Solutions * Strong understanding of: BPEM, Exception Handling Frameworks, Batch Processing Optimization, Performance Tuning, High-Volume Utility Processing * Experience supporting large-scale utility operations including: Mass Billing Runs, Invoice Generation, Billing Batch Scheduling, Monitoring and Performance Optimization, High-Volume Customer Processing, Billing Exception Resolution * Strong hands-on experience in SAP IS-U Billing & Invoicing configuration and solution design. * Serve as a trusted advisor to utility clients, driving business transformation initiatives through SAP IS-U Billing, Invoicing, Rate Management, Device Management, and Revenue Management solutions. * Collaborate with business stakeholders, product owners, enterprise architects, and IT teams to translate business requirements into scalable and sustainable SAP Utilities solutions. * Lead requirement gathering workshops, fit-gap analyses, business process design sessions, and solution architecture discussions for utility billing and customer service processes. * Design and deliver end-to-end SAP IS-U Billing & Invoicing solutions covering meter-to-cash processes, rate configuration, billing operations, invoicing, and revenue management. * Configure and support complex utility billing scenarios including Time-of-Use (TOU), Tiered Rates, Seasonal Rates, Demand Charges, Renewable Energy Programs, Net Energy Metering (NEM), and Net Billing Tariff (NBT). * Work closely with cross-functional teams across SAP IS-U Customer Service (CS), Device Management (DM), Meter Data Management (MDM), Energy Data Management (EDM), FI-CA, SAP S/4HANA, SAP BTP, and Integration platforms. * Lead and support key project phases including Solution Design, Configuration, SIT, UAT, Cutover, Go-Live, Hypercare, and Post-Production Stabilization. * Drive billing process optimization initiatives focused on billing accuracy, revenue assurance, operational efficiency, customer satisfaction, and regulatory compliance. * Provide leadership in client workshops, solution demonstrations, proof-of-concepts, transformation assessments, and strategic roadmap planning. * Support business development activities including RFPs, RFIs, solution proposals, effort estimations, and SAP Utilities transformation programs. * Lead and support key project phases including Solution Design, Configuration, SIT, UAT, Cutover, Go-Live, Hypercare, and Post-Production Stabilization. * Drive billing process optimization initiatives focused on billing accuracy, revenue assurance, operational efficiency, customer satisfaction, and regulatory compliance. * Provide leadership in client workshops, solution demonstrations, proof-of-concepts, transformation assessments, and strategic roadmap planning. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! * 1-3 years of experience in SAP IS-U Billing & Invoicing across implementation, rollout, upgrade, transformation, enhancement, and support engagements. * Experience with RISE with SAP, SAP Datasphere, SAP Analytics Cloud (SAC), and AI-enabled SAP solutions. * Experience working in Agile, Scrum, DevOps, and global delivery environments. * Strong consulting, stakeholder management, communication, and client-facing skills. * Ability to lead workshops, influence business decisions, and engage effectively with executive stakeholders. * Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Kolkata, Coimbatore, Mumbai, Jaipur. While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Work Location: Bengaluru East, Karnataka, India Availability: Full time
Job Title: Order Management Analyst / Supply Chain Analyst Company: Selections HR Services Private Limited Job Category: SAP SD Roles & Responsibilities: Job Title: Order Management Specialist / Order Management Executive Job Responsibilities * Manage the end-to-end order management process, from order receipt to delivery and closure. * Process customer purchase orders and validate order details in ERP systems. * Coordinate with sales, logistics, warehouse, finance and customer service teams. * Track order status, delivery schedules, backorders and order fulfilment. * Resolve order discrepancies, pricing issues, blocked orders and delivery delays. * Maintain accurate order records and prepare MIS reports. * Ensure adherence to SLA, TAT and quality standards. * Order Management (OM) * Order Processing and Order Fulfilment * Sales Order Processing * Purchase Order (PO) Management * Order-to-Cash (O2C) knowledge * ERP systems such as SAP SD or Oracle * Customer and stakeholder coordination * Inventory and logistics coordination * Advanced Excel and MIS reporting * Problem-solving and communication skills Job Responsibilities * Support end-to-end supply chain operations, including procurement, inventory, logistics and order fulfilment. * Monitor inventory levels, stock availability and replenishment requirements. * Coordinate with suppliers, vendors, warehouses and logistics teams. * Track purchase orders, delivery schedules and material movement. * Identify supply or delivery delays and coordinate corrective actions. * Maintain supply chain data, trackers and operational reports. * Support demand planning, supply planning and inventory reconciliation, as applicable. * Ensure compliance with process requirements, SLAs and quality standards. * Supply Chain Management * Supply Planning and Demand Planning * Inventory Management * Procurement and Purchase Order Management * Logistics and Distribution * Order Fulfilment * Vendor and Supplier Management * SAP MM / SAP SD / Oracle SCM * Advanced Excel and MIS Reporting * Analytical and coordination skills Work Location: Pune District, Maharashtra, India Availability: Full time
Job Title: Sap Sd Lead :Pune (C2H) Company: Sigma Allied Services SAP Module: SAP SD Roles & Responsibilities: Role: SAP SD Lead Consultant Location: Pune Experience: 3 years 3 years of experience in SAP SD consulting and enterprise SAP implementations. Strong expertise in Order-to-Cash (OTC) processes and SAP SD solution design. Deep knowledge of Advanced Pricing, Rebate Management, Settlement Management, Credit Management, Returns Management, and Logistics Execution. Strong understanding of Intercompany and Cross-Company business processes. Extensive experience with SAP ECC and SAP S/4HANA platforms. Proven experience in SAP S/4HANA implementations, migrations, rollouts, and transformation programs. Experience delivering a minimum of three end-to-end SAP implementation projects. Strong understanding of SAP Activate methodology and implementation best practices. Experience leading Application Management Services (AMS) and production support engagements. Expertise in Incident Management, Problem Management, Change Management, Release Management, SLA Governance, and KPI Monitoring. Experience handling critical business incidents, escalations, and operational governance activities. Strong understanding of sales, distribution, logistics, and supply chain business processes. Experience leading functional consulting teams and cross-functional project workstreams. Strong stakeholder management and client-facing consulting experience. Ability to lead business workshops, solution reviews, and executive discussions. Experience managing large-scale global transformation and rollout programs. Strong analytical, problem-solving, and decision-making capabilities. Excellent communication, presentation, leadership, and documentation skills. Ability to drive governance, executive reporting, strategic planning, and process transformation initiatives. Work Location: Pune, India Availability: Full time
Job Title: Billing Supervisor Company: Ecolab Inc. SAP Module: SAP SD Roles & Responsibilities: Role Overview The Billing Supervisor is responsible for overseeing day-to-day billing and billing adjustment operations, ensuring timely and accurate invoice generation, credit/debit note processing, pricing corrections, and other billing-related adjustments. The role is responsible for maintaining compliance with company policies, driving process improvements, and leading a team of billing analysts. This position acts as a key liaison between customers, sales, finance, logistics, and other stakeholders to resolve billing discrepancies, adjustment requests, and operational issues while ensuring an efficient and compliant Order-to-Cash (O2C) process. Experience with SAP ERP systems is considered a strong advantage. Key Responsibilities • Supervise and manage daily billing and billing adjustment operations to ensure accurate and timely processing. • Monitor billing queues, workload distribution, and service level agreement (SLA) adherence. • Review and approve complex billing transactions, invoice corrections, pricing adjustments, credit notes, and debit notes. • Investigate and resolve billing discrepancies, disputes, and customer inquiries. • Collaborate with Sales, Customer Service, Logistics, Finance, and IT teams to ensure smooth Order-to-Cash (O2C) processes. • Ensure compliance with internal controls, audit requirements, and company policies. • Analyze billing performance metrics and prepare periodic reports for management. • Identify process improvement opportunities and drive automation initiatives. • Support month-end and quarter-end closing activities. • Participate in system testing, user acceptance testing (UAT), and implementation of billing process enhancements. • Drive continuous improvement initiatives to enhance productivity, quality, and customer experience. Qualifications • Bachelor’s degree in finance, Accounting, Business Administration, or a related field. • 0-3 years of experience in OTC, specifically in Billing and Billing adjustments • Strong leadership, communication, negotiation, and stakeholder‑management skills. • Proficiency in ERP/CRM platforms and Microsoft Office tools, SAP understanding will be an advantage. • Knowledge of SOX controls, audit compliance, and financial controls Core Competencies • Leadership and Team Management • Stakeholder Management • Process Improvement • Customer Focus • Data Analysis and Reporting • Decision Making • Problem Solving • Change Management • Operational Excellence Key Performance Indicators (KPIs) • Invoice accuracy rate • Billing cycle time • SLA adherence • Dispute resolution turnaround time • Productivity and quality metrics • Audit compliance • Team engagement and development Work Location: Pune, India Availability: Full time
Job Title: Associate Principal - SAP Company: Bristlecone SAP Module: SAP SD Roles & Responsibilities: Job Description We are looking- Responsibilities About Us ABOUT US Bristlecone is the leading provider of AI-powered application transformation services for the connected supply chain. We empower our customers with speed, visibility, automation, and resiliency – to thrive on change. Our transformative solutions in Digital Logistics, Cognitive Manufacturing, Autonomous Planning, Smart Procurement and Digitalization are positioned around key industry pillars and delivered through a comprehensive portfolio of services spanning digital strategy, design and build, and implementation across a range of technology platforms. Bristlecone is ranked among the top ten leaders in supply chain services by Gartner. We are headquartered in San Jose, California, with locations across North America, Europe and Asia, and over 2,500 consultants. Bristlecone is part of the $19.4 billion Mahindra Group. Information Security Responsibilities * Understand and adhere to Information Security policies, guidelines and procedure, practice them for protection of organizational data and Information System. * Take part in information security training and act while handling information. * Report all suspected security and policy breach to InfoSec team or appropriate authority (CISO). * Understand and adhere to the additional information security responsibilities as part of the assigned job role. Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: Project Order Processing Company: WIKA Group SAP Module: SAP SD Roles & Responsibilities: * Customer PO & Order Review:Receive and thoroughly review customer Purchase Orders, contracts, amendments and related commercial documents.Compare the customer PO with the approved quotation, final offer and agreed commercial terms. * Identify discrepancies between the PO and agreed quotation before loading the order. * Coordinate with Sales/Project Manager for clarification or correction of discrepancies. * Project Order Loading in D365Create and maintain project/customer orders accurately in Microsoft Dynamics 365 (D365).Ensure all mandatory master and transactional information is correctly entered. * Carry out a complete self-check of the order after loading. * Ensure orders are released for further processing only after required documentation and approvals are available. * Project Documentation & Document ControlMaintain a complete and organized project documentation folder for every order/project & Maintain proper revision control & Maintain document registers/trackers wherever required. * Order Amendment & Change ManagementReview and process customer PO amendments and project commercial changes. * Coordination With Internal Functions - To ensure that order information and supporting documents are complete and accurate. * Proactively follow up for missing information or approvals that may delay:Order Loading → Engineering → Procurement → Execution → Dispatch → Billing * Work-life integration * Mobile working * Flexible working hours * Good development opportunities * Employee discounts * Attractive remuneration system * Health initiatives The WIKA Group is among the world leaders in measurement technology with its products and services. With excellent sensing solutions, we enable safe, efficient and sustainable processes. And this for more than 75 years. More than 11,000 employees are currently committed towards this end. Work Location: Pune Division, Maharashtra, India Availability: Full time
