Job Title: SAP Sales & Distribution (SD) Company: ITCAN Pte Ltd SAP Module: SAP SD Roles & Responsibilities: Responsibility: * Support SAP Sales and Distribution (SD) and Order-to-Cash (OTC) engagements by assisting with the design, configuration, and implementation of technology solutions under the direction of project leadership * Assess business requirements, evaluate current-state processes, and help design future-state SAP SD/OTC solutions that improve sales order management, pricing, fulfillment, billing, and customer experience * Configure SAP SD/OTC functionality across core process areas, including sales order management, pricing and condition technique, delivery and shipping, billing and invoicing, availability check (ATP), returns, and EDI/IDoc integration, as applicable * Develop and maintain key project deliverables, including functional specifications, configuration documentation, test scripts, and defect tracking artifacts * Collaborate with business and technology stakeholders to support workshops, solution design, testing, cutover, deployment, and stabilization activities * Contribute to practice growth through knowledge sharing, coaching junior practitioners, internal initiatives, and business development support 1-2 genuine end-to-end implementations , with 2+ implementations preferred. * Ability to perform configuration, testing, solution design, and client-facing consulting activities. * Understanding of new S/4HANA functionalities and features introduced compared to ECC. Examples discussed included Business Partner, AATP, Advanced Returns Management, and Output Management. Work Location: Penang, Malaysia Availability: Full time

Job Title: Logistics Specialist (Freight invoice) Company: Ansell SAP Module: SAP SD Roles & Responsibilities: At Ansell, we stay two steps ahead of workplace risk to deliver innovative safety solutions that enhance people's quality of life. As a global leader in protection solutions, we design and develop a wide range of products including gloves, clothing, and other protective gear to keep workers safe and productive across industrial, medical, and consumer applications. In this position you will be responsible to Manage the global freight billing verification and payment process, ensuring accuracy, compliance, and timely settlement of freight invoices. You will audit Ocean and Air freight charges against agreed contractual rates and supporting records, and collaborate with LSPs to promptly resolve billing issues, discrepancies, and payment-related queries. What your role will be? * Monitor and track shipment movements with Forwarders and Lead Service Providers (LSPs) to ensure transportation execution. * Track LSP performance against established Key Performance Indicators (KPIs) and Service Level Agreements (SLAs), identify performance gaps, and drive continuous improvement initiatives. * Support on Internal Ansell Plants & Outsource Suppliers’ inquiries related to Freight Transportation / Logistics matters. * Manage and enhance SharePoint document libraries, governance standards, best practices, and user guidelines to ensure effective document management, collaboration, and adoption of SharePoint solutions. * Collaborate with the wider IT team to investigate and resolve issues related to SharePoint platforms and workflows. * Prepare statistical reports and monitor KPI performance, ensuring data accuracy, completeness, and compliance with established standards. * Assist in continuous improvement and development projects, including requirements gathering, scope definition, scheduling, testing and implementation. * Assist in collecting, analyzing, and reporting data from Logistics Reports and Freight Summary Reports. * Conduct weekly discrepancy checks on logistics monitoring, tracking, and reporting data to ensure accuracy and completeness. * Provide backup support to other Logistics Analysts and supervisors as required. * Ensure all documentation, procedures, and processes to finance and SharePoint, are properly maintained, compiled, and filed to meet audit and compliance requirements. * Support the maintenance and continuous improvement of logistics policies, procedures, support plans, and related documentation. * Establish and regularly update work priorities, manage workloads, and complete assigned tasks in accordance with supervisor requirements. * Provide guidance on import and export customs documentation to ensure smooth shipment execution and regulatory compliance. * Provide oversight of process to ensure shipments/logistics are moving through established freight forwarders and provide assistance in difficult issues. * Investigate and stay abreast of technical and practical information relating to SharePoint and other collaboration tools. * Drive continuous improvement of documentation standards and maintain disaster recovery procedures. * Provide guidance and training in the use of applications when required. * Perform other ad-hoc logistics, reporting, documentation or system-related tasks as assigned. Join us to lead the world to a safer future, apply today! Work Location: Cyberjaya, Selangor, Malaysia Availability: Full time

Job Title: Senior Order Management Representative OMN RAP Cluster 3 (Australia, New Zealand, Indonesia, Philippines) Company: Omya SAP Module: SAP SD Roles & Responsibilities: The Senior Order Management Representative (OMR) independently executes the full range of end-to-end Order Management activities within the Order-2-Cash (O2C) process for the business unit, with particular ownership of the most complex, non-standard, high-value and exception-driven cases. The role reports directly to the specific Team Lead Order Management. As the most experienced operational member of the team, the Senior OMR acts as a subject-matter reference and provides informal coaching, guidance and day-to-day support to OMRs, helping resolve difficult queries and strengthening overall team capability. The role remains fully hands-on in daily order processing while ensuring accuracy, timeliness, compliance and a high standard of service. * Receive, validate and process customer orders across all channels and order types * Create SAP quotations, verify prices and conditions (T&Cs), and create sales orders, ensuring completeness and accuracy of all mandatory fields * Perform available-to-promise / inventory checks, coordinate revised delivery schedules with customers, plants and inventory managers, and manage order confirmations * Own and resolve complex and non-standard cases: manual order releases, credit-block and proforma scenarios, detour orders, urgent/expedited orders and high-value or sensitive customer situations * Handle complex order changes, cancellations and returns end-to-end, ensuring correct SAP updates and customer communication * Proactively follow up on delays and keep customers informed of status and revised schedules * Perform month-end open-item identification and closure in coordination with service lines, functions and customers * Act as the go-to point of reference for OMRs on complex process questions and system usage * Provide informal, on-the-job coaching, guidance and support to build team capability, without formal supervisory or performance-management responsibility * Support onboarding and knowledge transfer, and contribute to work-instruction updates and continuous improvement initiatives * Identify recurring order issues, exceptions and process pain points from daily operations, and propose practical solutions to the Team Lead and Process Management O2C * Contribute to the standardization, simplification and automation of order management activities * Support the creation and update of work instructions, SOPs and process documentation to reflect the latest ways of working in alignment with O2C process experts * Promote best-practice sharing within the team to drive consistency across OSM, OMN and OPP Stakeholder management and communication * Build and maintain strong working relationships with customers, acting as a trusted contact for complex orders and sensitive situations * Coordinate closely with service lines, functions and customers * Collaborate with Master Data Governance to ensure accurate customer and material data underpinning order processing * Support the Team Lead by providing operational status updates, escalating risks early, and representing the team in cross-functional operational discussions where required * Proficient command of both oral and written English and additional local language(s) is an asset * Knowledge of compliance requirements for order management, customer data handling, dispute and claims management * Ability to handle confidential customer and commercial data securely * Experience in Key Performance Indicator (KPI) monitoring, operational performance tracking, and audit preparation Solid line(s) to: Team Lead OMN RAP Cluster 3 (Australia, New Zealand, Indonesia, Philippines) * Internal contacts * Manager OMN Order Management RAP * Head of Process Management O2C * Team Lead(s) Order Management * Team Lead(s) Dispute & Case Management * Team Lead(s) Billing & Invoicing * Team Lead(s) Credit & Collections * Process Experts RAP * Dispute & Case Management * Other service lines & functions (depending on region) * External contacts * Key customers and external partners involved in order processing, dispute and claim resolution Work Location: Greater Kuala Lumpur Availability: Full time

Job Title: Order Management Representative OMN RAP Cluster 3 (Australia, New Zealand, Indonesia, Philippines) Company: Omya SAP Module: SAP SD Roles & Responsibilities: The Order Management Representative (OMR) independently executes the full range of end-to-end Order Management activities within the Order-2-Cash (O2C) process for the business unit. The role reports directly to the specific Team Lead Order Management. The OMR processes orders fully end-to-end, manages customers, collaborates with different functions such as finance, logistics and product managers to ensure timely delivery of orders to customers, and efficient and clear communication. The role expects accuracy, timeliness, compliance and a high standard of service. * Receive, validate and process customer orders across all channels and order types * Create SAP quotations, verify prices and conditions (T&Cs), and create sales orders, ensuring completeness and accuracy of all mandatory fields * Perform available-to-promise / inventory checks, coordinate revised delivery schedules with customers, plants and inventory managers, and manage order confirmations * Own and resolve customer cases: manual order releases, credit-block and proforma scenarios, detour orders, urgent/expedited orders and high-value or sensitive customer situations * Handle order changes, cancellations and returns end-to-end, ensuring correct SAP updates and customer communication * Proactively follow up on delays and keep customers informed of status and revised schedules * Perform month-end open-item identification and closure in coordination with service lines, functions and customers * Identify recurring order issues, exceptions and process pain points from daily operations, and propose practical solutions to the Team Lead and Process Management O2C * Contribute to the standardization, simplification and automation of order management activities * Support the creation and update of work instructions, SOPs and process documentation to reflect the latest ways of working in alignment with O2C process experts * Promote best-practice sharing within the team to drive consistency across OSM, OMN and OPP Stakeholder management and communication * Build and maintain strong working relationships with customers, acting as a trusted contact for complex orders and sensitive situations * Coordinate closely with service lines, functions and customers * Collaborate with Master Data Governance to ensure accurate customer and material data underpinning order processing * Support the Team Lead by providing operational status updates, escalating risks early, and representing the team in cross-functional operational discussions where required * Proficient command of both oral and written English and additional local language(s) is an asset * Knowledge of compliance requirements for order management, customer data handling, dispute and claims management * Ability to handle confidential customer and commercial data securely * Experience in Key Performance Indicator (KPI) monitoring, operational performance tracking, and audit preparation Solid line(s) to: Team Lead OMN RAP Cluster 3 (Australia, New Zealand, Indonesia, Philippines) * Internal contacts * OMN Order Management RAP * Head of Process Management O2C * Team Lead(s) Order Management * Team Lead(s) Dispute & Case Management * Team Lead(s) Billing & Invoicing * Team Lead(s) Credit & Collections * Process Experts RAP * Dispute & Case Management * Other service lines & functions (depending on region) * External contacts * Key customers and external partners involved in order processing, dispute and claim resolution Work Location: Greater Kuala Lumpur Availability: Full time

Job Title: OTC Team Lead (Mandarin Speaker) Company: Mindpec Solutions SAP Module: SAP SD Roles & Responsibilities: OTC Team Lead (Mandarin Speaker) Position: OTC Team Lead (Order-to-Cash) Location: 1 Powerhouse, Selangor, Malaysia Shift : Normal Shift with hybrid mode We are seeking an experienced OTC Team Lead to support the APAC market. The successful candidate will be responsible for overseeing key Order-to-Cash (O2C) activities, including Cash Application, Customer Master Data Management, Accounts Receivable (AR) Reporting, Collections, Billing, and O2C Closing activities. This role requires strong stakeholder management skills and the ability to communicate effectively in Mandarin for operational discussions and stakeholder meetings. Key Responsibilities * Lead and manage day-to-day OTC operations for assigned markets. * Perform and oversee Cash Application activities, ensuring timely and accurate allocation of receipts. * Manage Customer Master Data creation, maintenance, and governance. * Support and execute monthly O2C Closing activities within agreed timelines. * Monitor and prepare Accounts Receivable (AR) reports, analyze aging, and highlight collection risks. * Drive Collections activities to improve cash flow and reduce overdue balances. * Support Billing and Invoice Management processes, ensuring accuracy and timely processing. * Investigate and resolve payment discrepancies, unapplied cash, and customer disputes. * Collaborate with internal stakeholders including Finance, Sales, Commercial teams, and customers. * Handle operational requests via email and participate in stakeholder meetings conducted in Mandarin. * Identify process improvement opportunities and support continuous improvement initiatives. * Ensure compliance with company policies, controls, and service level agreements (SLAs). Work Location: In person Work Location: Bandar Utama, M10, Malaysia Availability: Full time

Job Title: Finance Operations Team Lead Company: Xetron Solutions Sdn Bhd SAP Module: SAP SD Roles & Responsibilities: Key Responsibilities * Manage the end-to-end Order-to-Cash (OTC) cycle to support daily sales operations and ensure timely delivery of agreed customer requirements. * Act as the primary point of contact for customers and coordinate with internal departments to resolve operational issues. * Support sales order processing, order recognition, billing, and related administrative activities. * Coordinate with Sales, Procurement, and other relevant stakeholders to ensure smooth business operations. * Ensure operational activities comply with company policies, procedures, and guidelines. * Handle customer inquiries and follow up on outstanding operational matters when required. * Prepare operational reports and perform other duties as assigned by the Business Operations Manager. * Identify opportunities to improve operational efficiency and service delivery. * Escalate issues requiring management approval and support decision-making within the scope of authority. * Opportunities for promotion * Professional development Work Location: In person Work Location: Kuala Lumpur, M14, Malaysia Availability: Full time

Job Title: Sap Sales Distribution Functional Consultant Company: RK HR Management SAP Module: SAP SD Roles & Responsibilities: Configure and support end-to-end Order-to-Cash processes, including sales document types, item categories, and schedule line categories. • Set up and maintain Delivery and Billing document configuration, and Copy Control across Sales-DeliveryBilling. • Configure Partner Determination, Pricing (condition technique and pricing procedures), and Output Determination — both classic (NAST) and BRF+ (S4HANA). • Maintain Free Goods, Text, and Batch Determination, and Account Determination (VKOA). • Configure Availability Check (classic ATP and Advanced ATP) and manage Incompletion Logs and Order Reasons. • Support Credit Management (FSCM) configuration and processes. • Handle Contracts (value and quantity), Quotations, and Consignment processing (fill-up, issue, pick-up, return). • Manage Third-Party Sales, Intercompany Sales/STO, and Advanced Intercompany Stock Transfer (S4HANA). • Configure Rebate Processing through Condition Contracts and support Returns Management (Lean and Advanced Returns) in S4HANA. • Process Debit/Credit Memo requests, and support Leads and Opportunities, Advanced Backorder Processing, and Release for Delivery / Supply Protection (S4HANA). • Support Kits processing (Sales BOM) and Stock in Transit scenarios. • Implement and support E-Invoicing / statutory compliance requirements via DRC for country-specific mandates (e.g., India, Mexico, Turkey). • Manage IDoc processing and 3PL/EDI interfaces with logistics carriers. • Drive integration across SD-MM, SD-FI/CO, and SD-WM/EWM to ensure seamless end-to-end process flow. • Use LSMW for data migration and mass data uploads during implementation and rollout activities. • Perform primary-level ABAP debugging to diagnose and resolve production incidents; work with technical teams on Function Modules, BAPIs, and BADIs for enhancements. • Review and manage Authorization Objects relevant to SD transactions and roles. • Prepare clear functional documentation, configuration guides, and present solutions to business stakeholders, using tools such as SAP SOLMAN or Cloud ALM. Work Location: Ahmedabad, Gujarat, India Availability: Full time

Job Title: Senior Functional Consultant - SAP SD/LE - 12658 Company: Fujitsu SAP Module: SAP SD Roles & Responsibilities: At Fujitsu, we've been driven to create a sustainable world through innovation since 1935. Today, we lead in digital transformation globally with our 130,000 employees across 50+ countries. We empower our diverse community to achieve greatness through career development and opportunities. Explore our internal positions and join us in shaping a brighter future. Thank you for being a part of Fujitsu. We look forward to growing together toward a brighter future. Job Role: Senior Functional Consultant Shift: UK Shift (2 PM to 11 PM IST) Job Description Position Overview: We are seeking a highly skilled and experienced SAP S/4HANA Order to Cash Consultant with expertise in SAP Order to Cash module for the transformation from SAP ECC to SAP S/4HANA. The Order to Cash Lead Consultant will play a pivotal role in overseeing all phases of the design, realization, data migration, and testing ensuring a seamless transition with minimal disruption to business operations. * Possess a 0-3 years of experience in SAP SD/LE End-to-End Implementation across at least two projects * Have 0-3 years of experience in S/4HANA migration or Greenfield implementation, including SAP S/4HANA Conversion and/or implementation experience. * Demonstrated proficiency in SAP ECC and SAP S/4 HANA Order to Cash processes is mandatory. * In-depth understanding and practical experience with SAP S/4HANA's latest innovations, Master Data alterations, Data structure modifications, Simplification Lists, User Interface enhancements, and Security changes. * Extensive work background in Order Management, Electronic Data Interchange (EDI), Pricing, Billing, and Logistics. * Proven experience in configuring various output types such as Order Acknowledgment, Proforma Invoice, and Billing outputs using output management and BRF Plus. * Familiarity with SAP processes and customization, S/4HANA, SAP IDOC, EDI, Fiori/UI5, and Data migration tools. * Proficiency in establishing Business Partners (BP), Configuring BP Roles, Managing Number Ranges, Defining Partner Functions, Rebates, and Commissions settings. * Expertise in Available-to-Promise (ATP), Backorder Processing (BOP), Rescheduling, and Allocation processes. * Design, configure, and customize SAP S/4HANA solutions to optimize logistics processes, including procurement, inbound/outbound logistics, warehouse management, transportation management, and order fulfillment. * Implement and integrate SAP Logistics Execution modules such as Materials Management (MM), Sales and Distribution (SD), Warehouse Management (WM), and Transportation Management (TM) within the S/4HANA environment * Hands-on experience with SAP Best Practices Business Processes, Global templates, and adapting these Best Practices to suit specific business requirements. * Previous involvement in project-based work, preferably with S/4HANA design and build implementation across various versions. * Familiarity with implementation methodologies such as SAP ASAP and/or SAP Activate. * Extensive experience in leading design workshops, conducting analysis, mapping processes, configuring systems, testing, providing training, overseeing go-live activities, and providing ongoing support. * Proficient in creating Design Workshop presentations, Business Blueprint documents, and Functional Specifications. * Skilled in developing Data Migration strategies and executing them effectively. * Experience in addressing development requirements including reports, interfaces, conversions, enhancements, forms, and workflows. * Results-oriented, team-focused, adaptable to diverse client environments, and quick in acquiring new skills and methodologies. * Positive attitude and proactive nature to work with Cross-Teams. * Working knowledge of agile and waterfall development methodologies. * Self-motivated, strong interpersonal, Effective communication, and presentation skills. * Hands on experience with LE-Shipment process end to end * Certification: SAP S/4HANA Sales Private Cloud Certification Relocation Supported: Yes Work Location: Pune/Pimpri-Chinchwad Area Availability: Full time

Job Title: SAP SD/O2C Lead Consultant Company: Umanist NA SAP Module: SAP SD Roles & Responsibilities: # Hiring: SAP SD/O2C Lead Consultant We are looking for an experienced SAP SD/O2C Lead Consultant with strong expertise in SAP SD configuration, end-to-end implementation, business process mapping, and ABAP debugging. The candidate will lead SD functional activities, drive business requirements, and support the development and implementation of business rules and RAR integration. ### Key Responsibilities * Lead SAP SD/O2C functional activities and drive the development of team competencies. * Analyze business requirements and translate them into effective SAP SD solutions. * Design, configure, customize, and implement SAP SD functionalities, including document types, number ranges, pricing procedures, pricing conditions, return orders, and rebilling. * Work on Business Rules Framework Plus (BRFplus) and Revenue Accounting and Reporting (RAR) integration. * Drive end-to-end SAP SD implementation and rollout projects, from business assessment and blueprinting to deployment. * Implement business change requests and enhancements in existing SAP solutions. * Prepare functional specifications, business blueprints, testing scenarios, and other project documentation. * Perform ABAP debugging to analyze issues and support defect resolution. * Participate in Agile ceremonies, daily stand-ups, unit testing, System Integration Testing (SIT), and User Acceptance Testing (UAT). * Coordinate defect fixing, key-user training, and project deliverables in line with sprint plans. Skills: brfplus,is-auto,returns,pricing,abap debugging,sap s/4hana and ecc,sap implementation,configuration,sap sd/o2c,business blueprinting,solution design Work Location: Pune Division, Maharashtra, India Availability: Full time

Job Title: SAP SD/O2C Lead Consultant Company: Umanist NA SAP Module: SAP SD Roles & Responsibilities: # Hiring: SAP SD/O2C Lead Consultant We are looking for an experienced SAP SD/O2C Lead Consultant with strong expertise in SAP SD configuration, end-to-end implementation, business process mapping, and ABAP debugging. The candidate will lead SD functional activities, drive business requirements, and support the development and implementation of business rules and RAR integration. ### Key Responsibilities * Lead SAP SD/O2C functional activities and drive the development of team competencies. * Analyze business requirements and translate them into effective SAP SD solutions. * Design, configure, customize, and implement SAP SD functionalities, including document types, number ranges, pricing procedures, pricing conditions, return orders, and rebilling. * Work on Business Rules Framework Plus (BRFplus) and Revenue Accounting and Reporting (RAR) integration. * Drive end-to-end SAP SD implementation and rollout projects, from business assessment and blueprinting to deployment. * Implement business change requests and enhancements in existing SAP solutions. * Prepare functional specifications, business blueprints, testing scenarios, and other project documentation. * Perform ABAP debugging to analyze issues and support defect resolution. * Participate in Agile ceremonies, daily stand-ups, unit testing, System Integration Testing (SIT), and User Acceptance Testing (UAT). * Coordinate defect fixing, key-user training, and project deliverables in line with sprint plans. Skills: brfplus,is-auto,returns,pricing,abap debugging,sap s/4hana and ecc,sap implementation,configuration,sap sd/o2c,business blueprinting,solution design Work Location: Coimbatore, Tamil Nadu, India Availability: Full time