Job Title: SAP Functional Consultant - Project System Company: DAYONE DATA CENTERS SINGAPORE PTE. LTD. SAP Module: SAP SD Roles & Responsibilities: DayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a robust presence across Asia and Europe — and we’re just getting started. Key Responsibilities * Project Architecture (PS): Design and configure Work Breakdown Structures (WBS), Network Activities, and Project Builder profiles tailored for commercial projects. * Sales Integration (SD): Configure Sales Order types, Item Categories, and Schedule Lines that link directly to WBS elements for cost and revenue tracking. * Material Management (MM): Configure integration to Material Management (PTP) areas * S/4HANA Enhancements: Leverage S/4HANA-specific features like Embedded Analytics , Fiori apps for project management, and Real-time Revenue Recognition . * Financial Integration: Ensure tight integration with FI/CO for budget control, budget check and result analysis, settlement rules, and project-based accounting. * Project Lifecycle: Lead all phases of the project lifecycle: Scoping, Blueprinting (As-Is/To-Be), Realization (Configuration), UAT, Cutover, and Hypercare. * SAP Certified Application Associate - SAP S/4HANA Sales * SAP Certified Application Associate - SAP S/4HANA Project Management Work Location: Kuala Lumpur, M14, Malaysia Availability: Full time
Job Title: SAP SD/MM Intercompany Functional Consultant Company: Fusion Consulting SAP Module: SAP SD Roles & Responsibilities: Fusion Consulting is a globally leading Business and IT boutique consultancy specialized in the Life Sciences industry, partnering with leading companies in pharma, healthcare, and animal health. Grounded in our commitment to fast and intelligent decision-making, our client-first and open-hearted approach defines our ethos. With unwavering support and an entrepreneurial spirit, our global teamwork transcends boundaries and turns shared visions into reality. Job Description Key Responsibilities * Gather and analyze business requirements to translate them into SAP MM/SD solutions, with a focus on intercompany processes. * Configure SAP SD and MM modules to optimize sales processes, including intercompany sales, order management, pricing, billing, and shipping. * Provide hands-on expertise in SAP SD and MM, including intercompany configurations, during implementation, rollouts, and support projects. * Collaborate with cross-functional teams to integrate SAP SD and MM with other SAP modules (e.g., WM, FI). * Analyze and resolve any SAP SD and MM issues, ensuring continuous improvement of processes. * Builds strong, trusted partnerships with clients, delivering tailored solutions that create real business value. * Drives delivery excellence, holding ourselves accountable for the quality and impact of every outcome. * Encourages entrepreneurial thinking, empowering you to take initiative, solve problems, and lead change. * Operates with a truly global mindset, where diverse perspectives, cultures, and collaboration fuel our success. Growth & Development Global Mobility & Local Support Join an Introductory Call – Our Talent Acquisition team will arrange a brief conversation (15–30 minutes via Teams or phone) to tell you more about Fusion, the role, and understand your expectations. Work Location: Kuala Lumpur, M14, Malaysia Availability: Full time
Job Title: SAP SD Consultant (Global S&C) Company: Accenture SAP Module: SAP SD Roles & Responsibilities: * Gather business requirements and analyze sales and distribution processes. * Design, configure, and implement solutions in SAP SD. * Manage full project lifecycle including blueprinting, configuration, testing, user training, go-live, and post-go-live support. * Configure and support core areas such as order management, pricing, shipping, billing, returns, credit management, and customer master data. * Collaborate with cross-functional teams including MM, FI/CO, PP, WM/EWM, and BASIS. * Lead workshops and provide strategic recommendations to business stakeholders. * Drive process improvements and digital transformation initiatives across Order-to-Cash cycles. * Support pre-sales, proposals, estimations, and client presentations when required. * Mentor junior consultants and contribute to capability development. Work Location: Kuala Lumpur, M14, Malaysia Availability: Full time
Job Title: IT Business Analyst - SAP SD (Billing) Company: Hilti Group SAP Module: SAP SD Roles & Responsibilities: We are looking for an experienced IT Business Analyst / SAP SD Consultant to join our global Billing & Taxation team. In this role, you will act as the bridge between business stakeholders and IT, driving the analysis, design, implementation, and support of solutions within the SAP Sales and Distribution (SD) landscape, with a strong focus on Billing, Taxation, Output Management, and SAP Document and Reporting Compliance (SAP DRC). You will be responsible for translating business requirements into scalable and compliant SAP solutions, providing expert consulting, hands-on customization, and ongoing operational support. Working within a modern application landscape based on SAP S/4HANA and SAP S/4HANA Cloud, you will help ensure the successful delivery of global initiatives while maintaining compliance with local legal, tax, and e-invoicing regulations across Hilti subsidiaries worldwide. As a trusted advisor, you will collaborate closely with business partners, architects, developers, and external vendors to design and implement end-to-end digital solutions. You will also play a key role in managing incidents and service requests, driving continuous improvements, and establishing operational excellence within your area of responsibility. Key Responsibilities * Analyze, design, and implement business requirements in the areas of SAP SD Billing, Taxation, Output Management, and SAP DRC. * Provide daily operational support, including incident resolution, service requests, root cause analysis, and continuous improvement activities. * Act as a trusted advisor to business stakeholders, providing functional expertise and solution guidance. * Perform hands-on SAP configuration and customization, ensuring robust and scalable solutions. * Support global e-invoicing, e-reporting, and compliance processes through SAP DRC. * Support end-to-end solution delivery from requirements gathering through testing, deployment, and hyper care support. * Work alongside colleagues from multiple nationalities in a vibrant, fast growing regional hub. * Access to global mobility opportunities and international project exposure. * A caring, collaborative culture built on integrity, trust, wellbeing, and high performance, proudly recognized as a Great Place to Work® 2025. * Structured learning programs, cross functional exposure, and fast-tracked career pathways through Hilti Asia Learning & Development. * Opportunities to work on regional and global initiatives that accelerate your growth. * Modern, flexible work environment in Kuala Lumpur, including hybrid working options (varies by role). * Comprehensive medical coverage, wellness activities, sports groups, CSR and volunteer initiatives, and regular engagement events. * Attractive compensation, performance-based rewards, and employee discounts including access to Hilti tools. * Strong commitment to sustainability and community impact through various initiatives and programs. Hilti is a global leader in construction innovation, with more than 34,000 team members across 120 countries. Guided by our purpose, Making Construction Better, we’re driven to keep learning, growing, and finding new ways to make a lasting impact. Here, you’ll be empowered to use your strengths, work with a global and inclusive team, and take on meaningful challenges. At Hilti, you’ll have the chance to make your ideas, achievements, and growth real through purpose, passion, and teamwork. At Hilti, inclusion is a key focus in how we work, lead, and grow together. We are committed to embracing diversity of thought and creating an environment that is inclusive of everyone, everywhere. We continuously strive to ensure every voice is valued and every team member feels empowered to contribute. By building on this foundation, we strengthen our teams, our innovation, and our impact, making construction better together. Work Location: Petaling Jaya, M10, Malaysia Availability: Full time
Job Title: SAP SD (E-Invoicing) Consultant/ Senior Consultant Company: cbs APAC SAP Module: SAP SD Roles & Responsibilities: Company Overview: cbs APAC is a leading international consultancy headquartered in Heidelberg, Germany. We deliver high-end quality consulting and technology services to large industrial corporations that run SAP. For more information about our company, please visit our website at cbs APAC Added Input: Upon submission of your application, a link to a questionnaire specific to the applied role will be provided. Kindly ensure timely completion and response. #### Key Responsibilities: * Develop and maintain country-specific e-Invoicing expertise by understanding regulatory requirements, implementation timelines, transaction scope, exclusions, reporting obligations, participant roles, registration prerequisites, file formats, code lists, mandatory data elements, and special business scenarios. * Analyse e-Invoicing legislation and translate regulatory requirements into practical business and solution recommendations for customers. * Participate in end-to-end e-Invoicing implementation projects, supporting activities from project initiation through hypercare and post-go-live support. * Conduct business process assessment workshops to understand customer processes, identify compliance impacts, and define solution requirements. * Gather, document, and validate business and functional requirements, process flows, and solution specifications. * Design and configure country-specific e-Invoicing solutions by translating regulatory and business requirements into functional solution designs. * Support solution delivery activities including blueprinting, configuration, testing, defect resolution, deployment, and release management. * Prepare and execute test scenarios, support System Integration Testing (SIT) and User Acceptance Testing (UAT),and ensure solution compliance with regulatory requirements. * Monitor regulatory developments and assess their impact on existing customer solutions, product features, and implementation methodologies. * Create and maintain country-specific training materials, user guides, knowledge articles, and internal enablement content. * Deliver customer and internal training sessions on e-Invoicing regulations, business processes, and solution capabilities. * Support pre-sales and business development activities through proposal preparation, effort estimation, solution demonstrations, and response to customer requirements. * Collaborate with product, functional and technical teams to continuously enhance e-Invoicing solutions and implementation approaches. * Strong SAP SD functional, technical and hands-on knowledge * Basic understanding of SAP FI and MM processes * Familiarity with electronic document formats, APIs, middleware, integrations and XML formats * Strong analytical and problem-solving skills. * Excellent communication and stakeholder management abilities. * Ability to manage multiple projects and priorities effectively. * Self-motivated, proactive, and willing to learn new regulatory and technology topics. * Ability to work in a multicultural and global project environment. * An analytical and problem-solving consultant with the desire to develop your own skills and talents * An eloquent and extroverted person happy to support our pre-sales cycle * Passionate and determined while appreciating teamwork * Willing to take over responsibility and to make decisions * Able to lead a small team, with strong social and communication skills Work Location: Kuala Lumpur, M14, Malaysia Availability: Full time
Job Title: SAP Sales & Distribution (SD) Central Key User / Business Analyst for APAC Region Company: Continental SAP Module: SAP SD Roles & Responsibilities: Change & Demand management: * Specify, evaluate, and approve demand requests to ensure alignment with stakeholder requirements, business objectives, and Continental's strategic direction toward a standardized ERP landscape. * Conduct testing and validation of system enhancements prior to deployment in the productive SAP environment. * Collaborate with cross-functional teams to implement improvements and maintain system stability. * Consult stakeholders to ensure compliance with global standards and best practices during change management and system updates. * Process tickets related to system errors or service requests in the BMC Helix ticketing system. * Support and advise decentralized key user organizations (LKU in sales and plant locations worldwide) to improve and enhance processes, with a focus on APAC. * Organize and deliver system training sessions for GSS key users worldwide, including preparation of documentation in multiple formats (OneNote, PowerPoint, video). * Plan, organize, and actively participate in international key user meetings to foster collaboration and standardization. * Maintain regular alignment with CKU of other SAP modules (Finance, Controlling, Purchasing) to ensure integrated process flows. * Manage SAP authorization and role assignments in compliance with the 8th EU Directive and audit requirements. * Assist in annual global reviews of critical SAP authorization analysis to ensure system security and regulatory adherence. * Provide support for reporting requests, delivering accurate account-level figures for business analysis. * Ensure alignment with global standards and best practices for authorization management and data integrity. * Participate in upcoming projects involving organizational change management, project management, specification, implementation, and rollout (e.g., S/4HANA project Grip4T). * Provide consulting and representation for the business organization in international IT projects, ensuring requirements are met. * Collaborate with global teams to align project deliverables with business objectives and system standards. * Support testing, documentation, and deployment activities during major system upgrades and rollouts. * Act as a key position between business stakeholders and technical teams to ensure smooth project execution. Continental is a leading tire manufacturer and industry specialist. Founded in 1871, the company generated sales of €39.7 billion in 2024 and currently employs around 95,000 people in 54 countries and markets. Tire solutions from the Tires group sector make mobility safer, smarter, and more sustainable. Its premium portfolio encompasses car, truck, bus, two-wheel, and specialty tires as well as smart solutions and services for fleets and tire retailers. Continental has been delivering top performance for more than 150 years and is one of the world’s largest tire manufacturers. In fiscal 2024, the Tires group sector generated sales of 13.9 billion euros. Continental's tire division employs more than 57,000 people worldwide and has 20 production and 16 development sites. Leadership level Leading Self Work Location: Petaling Jaya, M10, Malaysia Availability: Full time
Job Title: SAP SD (Sales and Distribution) Functional Consultant Company: Accenture SAP Module: SAP SD Roles & Responsibilities: ### Key Responsibilities: * Assess current business processes and identify opportunities to deliver measurable business value. * Gather, analyze, and document business requirements through stakeholder engagements and workshops. * Translate business needs into scalable, technology-enabled solutions and target operating models. * Develop business cases, including benefits, impacts, risks, and implementation considerations. * Lead and facilitate workshops with business stakeholders to define requirements and align expectations. * Create and maintain detailed process, functional, and solution documentation. * Serve as the SAP SD (Sales and Distribution) subject matter expert, providing guidance and best practices to project teams. * Collaborate with cross-functional teams to support solution design, implementation, testing, and deployment activities. * Drive business transformation initiatives and ensure alignment with strategic business objectives. * Lead team discussions, contribute to key project decisions, and provide solutions to complex business challenges. * Continuously evaluate and improve business processes to enhance operational efficiency and effectiveness. Work Location: Petaling Jaya, M10, Malaysia Availability: Full time
Job Title: SAP Business Analyst Company: Seargin SAP Module: SAP SD Roles & Responsibilities: Responsibilities -------------------- * Subscription Process Support + Support SAP-based subscription lifecycle processes, including order entry, billing, contract management, and related business operations. * Requirements Management + Elicit, analyze, and document business, functional, and non-functional requirements through stakeholder engagement. * Process Analysis & Optimization + Analyze current business processes, identify improvement opportunities, and support process optimization initiatives. * Documentation & User Stories + Create process flows, business requirements, user stories, acceptance criteria, and other project documentation. * SAP Solution Design + Support the design and implementation of SAP solutions aligned with business objectives and operational needs. * Agile Delivery Support + Collaborate with Product Owners and development teams, manage backlogs, and participate in Scrum and Kanban ceremonies. * Stakeholder Management + Act as a key liaison between business and technical teams, facilitating communication and managing requirement changes. * Release & Deployment Support + Contribute to release planning, prioritization activities, and deployment preparation throughout the delivery lifecycle. * Testing & Quality Assurance + Define acceptance criteria, coordinate UAT activities, validate delivered functionality, and support defect resolution. * Continuous Improvement + Drive standardization, automation, process optimization, and continuous improvement initiatives while fostering collaboration and alignment. * B2B Contract + Employment based on a B2B contract * Stable and Dynamic International Firm + Opportunity to work in a stable, dynamically developing international company * Engaging Projects and Latest IT + Chance to participate in interesting projects and work with the latest information technologies * Competitive Rates + Attractive remuneration rates offeres * Renowned International Projects + Involvement in the most prestigious international project * MultiSport and Private Medical Care + MultiSport and Private Medical Care Work Location: Kuala Lumpur, M14, Malaysia Availability: Full time
Job Title: SAP Functional Consultant (Supply Chain) Company: DAYONE DATA CENTERS SINGAPORE PTE. LTD. SAP Module: SAP SD Roles & Responsibilities: DayOne Data Centers is a Singapore-headquartered global digital infrastructure platform that develops and operates next-generation data centers across Asia Pacific and Europe. Trusted by leading hyperscalers and businesses, the company engineers, builds, and operates high-capacity, AI-ready campuses with speed, scale, and reliability. Responsibilities: * Functional Support: Own assigned procure-to-pay and order-to-cash incidents and service requests within agreed service levels, analyse root cause, resolve within approved patterns, and escalate design questions to the Supply Chain Management Architect. * Procure-to-Pay: Support and configure the end-to-end procure-to-pay process, including purchase requisitions, purchase orders, contracts, approvals, goods and service receipt, inventory, invoice verification and integration with Accounts Payable. * Order-to-Cash: Support and configure the end-to-end order-to-cash process, including sales orders and contracts, pricing, billing, credit and debit memos, output and integration with Accounts Receivable and revenue accounting. * Requirement Analysis: Work with Procurement, Commercial, Operations and Finance stakeholders to clarify requirements, assess impact, and prepare functional specifications for enhancements, reports, forms and interfaces. * Master Data Support: Support supplier, customer, material and pricing master data processes, applying agreed governance and validation rules. * Country and Entity Rollouts: Configure procure-to-pay and order-to-cash settings for new countries and entities, and support localisation, testing and cutover activities. * Testing: Prepare and execute unit, integration and regression testing, support user acceptance testing, and ensure defects are resolved and evidenced before deployment. * Documentation and Enablement: Maintain configuration documentation, operating procedures, job aids and training material, and support key users across countries and sites. Continuous Improvement: Analyse recurring incidents, manual workarounds and control weaknesses, and propose standardisation, automation and master data improvements. * SAP S/4HANA certification in Sourcing and Procurement or Sales is preferred. * At least 5 years of hands-on SAP MM and SD experience, including configuration and production support responsibility. * At least 1 full life-cycle SAP implementation or major rollout, with involvement in design, testing or cutover. * Strong functional knowledge of procure-to-pay, including purchasing, release strategies, goods receipt, invoice verification and inventory management. * Strong functional knowledge of order-to-cash, including sales orders and contracts, pricing, billing and output determination. * Understanding of MM and SD integration with Finance, including account determination, three-way match and billing postings. * Exposure to Revenue Accounting and Reporting, or to capital project and service procurement, is an advantage. * Ability to write clear functional specifications and work effectively with developers, security and master data teams. * Experience working in a shared services or application maintenance environment with service levels and multi-country stakeholders. * Strong analytical, communication and documentation skills, with the discipline to resolve root cause rather than repeat workarounds. Work Location: Kuala Lumpur, M14, Malaysia Availability: Full time
Job Title: Associate - Order to Cash Company: Holcim Global Hub Business Services SAP Module: SAP SD Roles & Responsibilities: Job Purpose We are seeking a detail-oriented and experienced Order to Cash (OTC) Specialist to manage end-to-end OTC sub-processes while maintaining key interfaces with the Record to Report (RTR) function. The ideal candidate will possess solid hands-on experience in SAP, strong numerical analytical skills, and proficiency in MS Office to ensure accurate revenue accounting and operational efficiency. The Accounts Receivable Associate is responsible for executing activities relating to collections, revenue assurance & month end data reporting in a manner so as to ensure that overall delivery of services meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. * Process sales orders accurately and ensure timely, compliant generation and distribution of customer invoices in SAP. * Evaluate customer credit applications, analyze creditworthiness, and assist in setting credit limits in accordance with company policy. * Match, post, and apply incoming customer payments (wire transfers, checks, ACH) against outstanding open invoices accurately in SAP. * Identify, investigate, and log invoice short payments, deductions, and billing disputes, collaborating with sales and customer teams for swift resolution. * Perform regular ledger reconciliations of customer accounts, issue periodic balance confirmations, and clear open items. * Assist with month-end closing activities, including revenue accruals, unapplied cash monitoring, and basic journal entries relating to AR/OTC * To execute the activities related to cash application in the system for all customer payments. * To upload data in SAP regarding all collection (CMS/e-collection), Bank statement upload with MT940 format * To resolve issues arising out of reconciliation; * To resolve pending items / errors by liaising with relevant teams; * To perform month end/annual activities like reconciliation &stock verification, classification of debtors into various categories, running of month end programs, provision creation, posting interest on security deposit and conducting reconciliation of customer balances with sub ledger. * To prepare MIS reporting & provide analytics for business support * To prepare audit templates & provide first level query resolution, as & when required; * Ensure that overall delivery of services to Op-cos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. * Partner with the Service Management team to: Work with the BSC Service Management Lead to track Service Level Agreements (SLA) and ensure that all engagements with the customer are aligned, understood and that Customer needs are being documented and prioritized for action Work Location: Navi Mumbai, Maharashtra, India Availability: Full time
