Job Title: ERP Functional Integrated Supply Chain Lead – APAC, GME Company: Vantive Job Category: SAP SD Roles & Responsibilities: We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities. We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities. Your Role The ERP Functional Integrated Supply Chain (ISC) Lead will lead the analysis, design, implementation, and support of JD Edwards EnterpriseOne (E1\) Supply Chain modules. This role is critical in optimizing supply chain operations, improving efficiencies therein, and ensuring ERP system alignment with business goals. The ideal candidate will have extensive experience in ERP systems, particularly JD Edwards, and will be responsible for driving system enhancements, troubleshooting, and providing functional support for supply chain processes supported by the JD Edwards systems at Vantive. The Integrated Supply Chain Lead will also collaborate closely with third\-party support and delivery teams to ensure effective and efficient solutions are implemented to streamline manufacturing operations. Vantive is a recent divestiture of a larger company. The candidate will play a key role in cloning the current applications to stand up a new technology landscape which allows Vantive to operate separately from the previous owner’s systems and exit from the Transition Services Agreements (TSA). This is an exciting opportunity to join a newly formed company and make a difference in the healthcare industry. What You’ll Be Doing * Fulfilling the JD Edwards Integrated Supply Chain SME role, supporting Sales Order Management, Procurement, Advanced Warehousing, Inventory Management, Quality Management, Transportation Management, EDI, and Inventory Management modules within JD Edwards EnterpriseOne system. * Working with the Business Relationship Manager (BRM) and technology teams to ensure business needs are clearly understood and JD Edwards Supply Chain solutions meet the needs and expectations of the business. * Ensure that the JDE Supply Chain and Distribution modules are aligned with medical device industry compliance standards, including FDA regulations. Support validation documentation, traceability, electronic records/signatures, audit readiness, and robust change control procedures to meet regulatory and quality system requirements. * Actively participate in the program to clone JD Edwards applications and processes into Vantive’s JDE instances and ensure the cloned applications are working as expected. * Collaborate with cross\-functional teams (Technology, Finance, Manufacturing, Commercial, HR, etc) to ensure smooth integration of the JDE Supply Chain processes with the business processes supported by these teams. * Work closely with business stakeholders to understand requirements and translate them into functional specifications and system solutions. * Partner with third\-party support and delivery teams to manage and resolve any issues related to JD Edwards applications, ensuring timely and effective delivery of system enhancements and support. * Configure and support JD Supply Chain modules, ensuring business needs are met and processes are streamlined. * Preferred: Experience with Warehouse Management Systems (WMS), such as Swisslog, including integration with JD Edwards EnterpriseOne. Understanding of automated warehouse operations, inventory control, material handling systems, and real\-time data exchange to support efficient distribution workflows. * Troubleshoot and resolve integration errors with WMS and other supply chain systems interfaced with Vantive’s JDE instances. * Provide end\-user training, documentation, and ongoing support to ensure effective system adoption. * Drive and lead JD Edwards EnterpriseOne upgrade initiatives, contributing deep functional expertise across manufacturing modules. Oversee requirements definition, impact assessments, functional validation, and user enablement to ensure smooth transition and optimal system performance after the upgrade. * Play a critical role in continuous improvement initiatives by utilizing cloned applications to develop more efficient, scalable, and adaptable solutions. What You’ll Bring: * 2 years of experience working with JD Edwards ERP, specifically in Sales Order Management, Procurement, Advanced Warehousing, Inventory Management, Quality Management, Transportation Management, EDI, and Inventory Management modules * Strong understanding of supply chain processes and related best practices, with hands\-on experience in system configuration and support. * Proven ability to design, configure, and troubleshoot JD Edwards systems and integrations * Experience with JD Edwards 9\.2 or later versions is highly preferred. * Strong communication skills, with the ability to interact effectively with both technical and non\-technical stakeholders. * Strong analytical and problem\-solving skills, with the ability to adapt to new technologies and methodologies. * Experience in working with third\-party support and delivery teams to drive solutions and ensure timely project delivery. * Project management experience is a plus, especially in leading ERP implementations or upgrades. * Experience in cloning and owning applications is a plus, especially in the context of improving operational efficiency. * Ability to work with multiple geographies in a multicultural environment. * undefined * Ability and maturity to manage senior level stakeholders globally. * undefined * Experience in working in regulated environments (i.e. privacy/compliance) * undefined * Design thinking awareness and prior usage strongly preferred. Vantive is committed to supporting the needs for flexibility in the workplace. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Finance Manager Company: Badiya Brand Job Category: SAP SD Roles & Responsibilities: Key Responsibilities1\. Financial Planning \& Management * Prepare annual budgets, financial forecasts, and periodic financial plans. * Monitor revenue, expenditure, profitability, and financial performance. * Prepare monthly MIS reports, P\&L statements, balance sheets, and cash flow reports. * Provide financial insights and recommendations to management for decision\-making. * Monitor project\-wise budgets, actual costs, committed costs, and estimated costs to complete. * Review project costing, material costs, labour costs, subcontracting expenses, and overheads. * Track project margins from order booking through execution and final closure. * Identify cost overruns, margin leakages, and deviations from approved budgets. * Coordinate with Projects, Purchase, Design, Production, and Sales teams to ensure accurate project financial control. 3\. Cash Flow \& Working Capital Management * Prepare and monitor daily, weekly, and monthly cash flow forecasts. * Manage working capital, receivables, payables, and fund utilization. * Monitor customer advances, milestone\-based billing, retention money, and overdue payments. * Plan vendor payments based on project priorities and available funds. * Coordinate with banks for working capital facilities, loans, bank guarantees, and letters of credit. * Ensure timely customer invoicing as per contractual and project milestones. * Monitor pending billing, payment follow\-ups, retention releases, and outstanding receivables. * Review purchase orders, work orders, payment terms, and commercial conditions. * Ensure reconciliation of customer and vendor accounts. 5\. Cost Control \& Inventory Management * Monitor raw materials, bought\-out equipment, work\-in\-progress, finished goods, and project\-site inventory. * Review inventory valuation, material consumption, stock reconciliation, and obsolete inventory. * Establish controls for purchase commitments, expenses, and project\-related expenditure. * Support procurement decisions through cost analysis and financial evaluation. * Ensure timely GST returns, TDS compliance, income\-tax coordination, and other applicable statutory filings. * Manage statutory audits, internal audits, tax audits, and financial documentation. * Ensure compliance with applicable accounting standards, Companies Act requirements, and financial regulations. * Coordinate with statutory auditors, tax consultants, banks, and other financial institutions. 8\. Team Management \& Management Reporting * Lead and supervise the Finance \& Accounts team. * Review accounting entries, reconciliations, and month\-end closing activities. * Prepare management dashboards covering cash flow, receivables, payables, project margins, and profitability. * Present key financial updates, risks, and corrective actions to senior management. Key Performance Indicators (KPIs) * Have you managed project\-wise costing and profitability for EPC or manufacturing projects? * Have you prepared cash flow forecasts considering customer advances, milestone billing, vendor payments, and retention money? * How do you track the difference between estimated project cost, actual cost, and cost to complete? * Have you handled working capital limits, bank guarantees, letters of credit, or project financing? Work Location: In person Work Location: Gujarat, India Availability: Full time

Job Title: Accounts Receivable - Collections SPE Company: Fossil Group, Inc. Job Category: SAP SD Roles & Responsibilities: We are seeking a Senior Process Executive – Order\-to\-Cash (O2C) to join our Finance Operations team at Fossil Group in Bangalore, India . If you are passionate about order management, accounts receivable and collections, this could be the perfect role for you. In this dynamic and global company, you will support end\-to\-end O2C operations across the US and global markets, ensuring operational efficiency, timely collections and effective customer account management. What You Will Do In This Role Order Management * Support order management activities, including order processing, validation, monitoring and coordination. * Work with internal teams to resolve order\-related issues, billing discrepancies and customer queries. * Ensure timely order execution and accurate documentation in accordance with business processes. Collections \& Receivables Management * Manage collections activities for US and global customer portfolios, ensuring timely follow\-up on outstanding invoices. * Monitor accounts receivable ageing, prioritize overdue accounts and drive collection targets. * Coordinate with customers and internal stakeholders to resolve payment delays and outstanding balances. * Support account reconciliation, cash application coordination and investigation of short payments or deductions. Collections \& Dispute Management * Manage customer disputes relating to invoices, pricing, deductions, payments and account discrepancies. * Investigate dispute root causes and coordinate with Sales, Customer Service, Billing and other teams for timely resolution. * Track dispute ageing, maintain resolution records and ensure appropriate follow\-up until closure. * Identify recurring dispute patterns and recommend process improvements to minimize collection delays. O2C Reporting \& Process Excellence * Prepare collection reports, ageing analysis, dispute trackers and operational performance updates. * Monitor key performance indicators, productivity and SLA adherence across O2C activities. * Identify process gaps and contribute to continuous improvement and operational efficiency initiatives. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Account Receivables Finance Executive Company: Lancesoft Job Category: SAP SD Roles & Responsibilities: Role \& responsibilities Key Responsibilities * Manage customer ledger activities, including cash allocation, credit notes, disputes, write\-offs, and reconciliations. * Ensure SAP invoices, credit notes, and debit notes are billed and delivered to customers on time. * Monitor interfaces and resolve interface\- and EDI\-related issues. * Manage customer queries relating to pricing, delivery, A\&P, and rebate deductions, ensuring timely resolution. * Support timely credit\-blocked order releases and direct debit/outgoing payment runs in line with market needs and SLAs. * Prepare daily, weekly, and monthly reports. * Support CARM/Sarbanes\-Oxley controls and GAR audits. * Maintain process documentation and Desktop Procedures, and keep updates accurately recorded. * Deliver training to new joiners and existing team members on new or changed processes. * Drive process standardization, automation, and continuous improvement across markets. * Coordinate with the Team Leader, Governance team, and customer\-facing teams to communicate process changes and resolve operational issues. * Support other STC processing activities as required, including customer data, order entry, billing, clearing, price/delivery credit notes, customer spend, and rebate processing. * Execute Anti\-Money Laundering and OFAC checks as appropriate. Work Location: Noida, Gurugram, Delhi / NCR, India Availability: Full time

Job Title: Sales Coordinator Company: Ecolux Enterprises Job Category: SAP SD Roles & Responsibilities: Job description: Major Duties \& Responsibilities * Receive and process customer Purchase Orders and Sales Orders. * Verify product code, specification, quantity, price, delivery schedule and payment terms. Enter and maintain order details in ERP. * Monitor open orders and ensure timely execution. * Coordinate with Planning and Production for customer delivery commitments. * Follow up on pending orders and communicate delays to customers. * Coordinate dispatch planning with Production, Stores and Logistics. * Share dispatch schedules and delivery updates with customers. * Ensure required documents are available before dispatch. * Monitor pending and overdue deliveries. * Coordinate COA, COC and other customer\-specific documents, wherever applicable. * Ensure customer\-specific packaging, labelling and documentation requirements are followed. * Maintain proper records of customer communications and documents. * Coordinate with Accounts for invoicing and billing\-related issues. * Support preparation of Sales Orders, E\-Invoices and E\-Way Bills. * Verify pricing, product codes and commercial terms. * Follow up on billing discrepancies. * Acknowledge customer complaints within 24 hours. * Coordinate with Quality and concerned departments for investigation and closure. * Follow up for NCR, CAPA and other corrective actions. * Maintain complaint status and communicate updates to customers. * Maintain customer\-wise order status. * Prepare order booking, pending order, dispatch and billing MIS. * Submit monthly reports to management. * Highlight delays, shortages and customer\-specific issues. * Follow applicable requirements of ISO 15378:2017 (GMP) and ISO 13485\. * Maintain required records and documentation. * Support customer and certification audits. * Ensure compliance with applicable QMS procedures . Work Location: Mumbai, Maharashtra, India Availability: Full time

Job Title: Accounts Receivable - Collections SPE Company: Fossil Group, Inc. Job Category: SAP SD Roles & Responsibilities: We are seeking a Senior Process Executive – Order\-to\-Cash (O2C) to join our Finance Operations team at Fossil Group in Bangalore, India. If you are passionate about order management, accounts receivable and collections, this could be the perfect role for you. In this dynamic and global company, you will support end\-to\-end O2C operations across the US and global markets, ensuring operational efficiency, timely collections and effective customer account management. What you will do in this role: Order Management * Support order management activities, including order processing, validation, monitoring and coordination. * Work with internal teams to resolve order\-related issues, billing discrepancies and customer queries. * Ensure timely order execution and accurate documentation in accordance with business processes. Collections \& Receivables Management * Manage collections activities for US and global customer portfolios, ensuring timely follow\-up on outstanding invoices. * Monitor accounts receivable ageing, prioritize overdue accounts and drive collection targets. * Coordinate with customers and internal stakeholders to resolve payment delays and outstanding balances. * Support account reconciliation, cash application coordination and investigation of short payments or deductions. Collections \& Dispute Management * Manage customer disputes relating to invoices, pricing, deductions, payments and account discrepancies. * Investigate dispute root causes and coordinate with Sales, Customer Service, Billing and other teams for timely resolution. * Track dispute ageing, maintain resolution records and ensure appropriate follow\-up until closure. * Identify recurring dispute patterns and recommend process improvements to minimize collection delays. * Prepare collection reports, ageing analysis, dispute trackers and operational performance updates. * Monitor key performance indicators, productivity and SLA adherence across O2C activities. * Identify process gaps and contribute to continuous improvement and operational efficiency initiatives. Work Location: Bengaluru, India Availability: Full time

Job Title: SAP BRIM-Convergent Invoicing -Senior Company: EY Job Category: SAP SD Roles & Responsibilities: About Global Delivery Services Global Delivery Services refers to EY's worldwide network of service delivery centers. The GDS team plays an important role in EY’s strategy by ensuring effective support to EY’s growth agenda. Client service is focused on providing Consulting, Assurance, Tax, Strategy \& Transactions, and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless, high\-quality, value\-added support, helping deliver exceptional client service. Enablement Services provides cost\-effective, high\-skilled, and innovative services to support EY’s global and local enablement teams. Markets, BMC, AWS, Finance and Accounting, Risk Management, Procurement, People Shared Services, IT Service Delivery and IT Global Infrastructure services, are among the services offered by Enablement Services. Your Key Responsibilities * Need to work as a team member to contribute in various technical streams of Custom development. * Implement, configure, and support SAP Convergent Invoicing (CI) including billing, invoicing, billing plan management, and document flow. * Work across BRIM components such as SOM, Convergent Charging, Convergent Mediation, Contract Accounts Receivable \& Payable (FI CA) depending on project scope. * Manage data flows between S/4, CC, CI and FICA. * Act as the primary point of contact for customers, ensuring clear communication and timely resolution of issues. * Present solution designs and impact assessments confidently. * Ability to work with cross\-functional teams (technical, middleware, business) * Minimum 1 end to end implementation of SAP BRIM Convergent Invoicing (CI) * Excellent business communication skills Our Commitment: As a commitment, we persistently endeavour to embody our values, fulfil our purpose, and champion inclusiveness. Our dedication is to cultivate EY into an environment where diverse perspectives are celebrated, creating a supportive atmosphere for individuals to authentically be themselves and contribute their utmost. Professional Development: From entry\-level employees to senior leaders, we believe in continuous learning. We offer opportunities to build new skills, take on leadership roles, and connect and grow through mentorship. People and Culture: In our dynamic workplace, diversity, equity, and inclusiveness are ingrained in our culture. We're united by a commitment to create an environment where every individual's differences are valued, practices are equitable, fostering a sense of belonging. Our shared values include integrity, respect, teaming, inclusiveness, energy, enthusiasm, courage to lead, and building relationships based on doing the right thing. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Order Management Analyst Company: Solventum Job Category: SAP SD Roles & Responsibilities: Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the best minds in healthcare to address our customers’ toughest challenges. While we continue updating the Solventum Careers Page and applicant materials, some documents may still reflect legacy branding. Please note that all listed roles are Solventum positions, and our Privacy Policy: https://www.solventum.com/en\-us/home/legal/website\-privacy\-statement/applicant\-privacy/ applies to any personal information you submit. As it was with 3M, at Solventum all qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Job Description IT Business Analyst \- SAP OTC Order Management 3M Health Care is now Solventum At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game\-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue. The Impact You’ll Make in this Role As an IT Business Analyst \- SAP OTC Order Management, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around The World. Here, You Will Make An Impact By * Support the design, implementation, testing, and continuous improvement of Order Management processes within the Order\-to\-Cash function, ensuring alignment with business requirements and operational objectives. * Collaborate with cross\-functional teams including Customer Operations and IT stakeholders to gather requirements, analyze end\-to\-end business processes, and translate needs into functional specifications, user stories, process designs, and test scenarios. * Analyze Order Management issues and enhancement requests, evaluate solution options, and provide recommendations for system configuration, process improvements, and defect resolution. * Partner with external consultants, vendors, and internal technical teams to support integrations, testing activities, data validation, and deployment of Order Management solutions. * Support compliance and governance requirements through testing, documentation, audit support, risk mitigation activities, user training, and change management initiatives. * Five (5\) or more years of hands\-on SAP Order\-to\-Cash and Order Management experience in a private, public, government, or military environment. * Experience supporting end\-to\-end SAP Order Management processes, including customer master data, sales order creation and maintenance, product availability, and outputs. * Experience with EDI and non\-EDI order integrations. * Experience analyzing production issues and enhancement requests, performing root cause analysis, and recommending system configuration, process improvements, or defect resolution. * Experience preparing functional specifications, process flows, user stories, test scripts, and business validation documentation for SAP enhancements or ERP transformation initiatives. * Strong analytical, problem\-solving, stakeholder engagement, and written and verbal communication skills. Work location: * Bengaluru (Hybrid) Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process. Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers. Work Location: Bengaluru, Karnataka, India Availability: Full time

Job Title: Internal Control Senior Analyst Company: Hitachi Job Category: SAP SD Roles & Responsibilities: Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process. For certain roles—particularly those involving access to sensitive information, financial responsibilities, client data, regulated environments, or security\-sensitive functions—additional or more comprehensive background or security screenings may be required. These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position. The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks. Work Location: Bengaluru, India Availability: Full time

Job Title: Sap Tm Consultant Company: Deloitte Shared Services India Job Category: SAP SD Roles & Responsibilities: * Lead functional discovery and workshops for order management processes, rules, and integrations. * Translate business needs into detailed functional requirements and acceptance criteria. * Analyze current state processes and identify improvement opportunities applicable to the future OMS model. * Partner with architects and integration teams to clarify design impacts and dependencies. * Support UAT planning and execution, including clarifying test scenarios, expected outcomes, and sign\-off criteria. * Drive end\-to\-end traceability of requirements throughout the delivery lifecycle. * Mentor junior BAs and support readiness of business SMEs. We are seeking an experienced SAP Transportation Management (TM) Manager to lead the design, implementation, support, and optimization of transportation and logistics processes across the organization. The ideal candidate will possess strong expertise in SAP TM, logistics execution, transportation planning, freight management, and supply chain integration, with preferred experience in the Metals \& Mining sector. This role will be responsible for driving transportation digitization initiatives, managing SAP TM solutions, leading global or regional projects, and ensuring efficient movement of raw materials, intermediates, and finished products across complex supply networks. Candidates with experience supporting mining operations, bulk commodity transportation, rail logistics, road transportation, port operations, multimodal logistics, and freight cost management will be highly preferred. SAP TM Solution Management * Lead SAP TM implementation, support, enhancement, and optimization initiatives. * Own transportation management processes and system capabilities. * Collaborate with business stakeholders to define transportation strategies and digital transformation roadmaps. * Manage SAP TM configuration, testing, deployment, and production support activities. * Ensure transportation solutions align with operational and business objectives. * Design and support transportation planning processes for: * Inbound logistics * Outbound logistics * Intercompany transportation * Export and import shipments * Bulk material transportation * Configure and support: * Transportation Cockpit * Freight Units * Freight Orders * Freight Bookings * Transportation Proposals * Transportation Charges * Carrier Selection * Optimize shipment consolidation and route planning. Freight Cost Management * Configure and maintain freight agreements and rate management. * Automate freight cost calculation and settlement processes. * Support freight cost allocation across business units and products. * Improve transportation cost visibility and reporting. * Monitor logistics KPIs and freight spend performance. Metals \& Mining Logistics Support Support transportation processes associated with: Manage logistics scenarios involving: * Mine\-to\-plant transportation * Plant\-to\-port movement * Port\-to\-customer distribution * Multimodal transportation networks * Heavy haul logistics * Export shipment management SAP Integration Management Lead integration between SAP TM and: Project Leadership * Lead SAP TM implementation and rollout projects. * Manage project scope, timelines, budgets, and stakeholder expectations. * Conduct business process workshops and solution design sessions. * Drive solution architecture decisions. * Coordinate with global teams, consultants, vendors, and business users. * Ensure successful UAT, cutover, and hypercare activities. * Identify transportation optimization opportunities. * Improve shipment utilization and routing efficiency. * Reduce transportation costs through automation and planning improvements. * Establish transportation governance and standard operating procedures. * Support continuous improvement initiatives across logistics operations. Team Management * Lead and mentor SAP TM consultants and business analysts. * Manage vendor and implementation partner relationships. * Support capability building within logistics and ERP teams. * Drive knowledge\-sharing and user adoption initiatives. * 6\- 0-1 years of experience with a strong transportation and logistics background. * Experience leading at least: * Two full\-cycle SAP TM implementations, or * One SAP TM implementation and one SAP S/4HANA transformation project. Work Location: New Delhi, Gurugram, Delhi / NCR, India Availability: Full time