Job Title: JDE IT Business Analyst Company: Ingersoll Rand Compressor Systems & Services Job Category: SAP SD Roles & Responsibilities: The Engineering & Technology center has expertly supported a diverse range of industrial products, offering deep expertise in core and digital engineering space. By cultivating a sense of inclusion, belonging and respect, and a collaborative culture, the GEC has fostered the most talented and capable engineers, thereby playing a pivotal role in driving Ingersoll Rand’s purpose and strategic focus areas. Job & Division Summary: We are seeking a JD Edwards EnterpriseOne Functional-Technical Analyst with deep, hands-on expertise spanning both JDE Sales & Distribution and JDE technical development. This dual-capability role owns end-to-end delivery – from business requirements through technical build and UAT sign-off – bridging the functional and technical tracks that support our IT organization without hand-off gaps. Responsibilities * Lead end-to-end business analysis for JDE Sales & Distribution modules – Sales Order Management (SOM), Advanced Pricing, Inventory Management, Procurement/Purchase Order Management, Shipping & Transportation, and Customer Billing/Invoicing – gathering, documenting, and validating requirements from sales, logistics, and operations stakeholders. * Design, develop, test, and support JDE technical objects in EnterpriseOne 9.2 (UBEs/RDA, Interactive Applications, Event Rules, Business Functions, Business Views, Tables, and Data Dictionary items) independently, without reliance on a separate developer resource. * Configure and maintain JDE S&D setups, including order types, line types, order activity rules, Next Status processing, customer/item master, branch/plant setup, and pricing hierarchies. * Design and validate Advanced Pricing rules, including price and adjustment schedules, preference profiles, basket pricing, rebate accruals, and customer-specific pricing agreements. * Design and implement Orchestrations using the JDE Orchestrator/AIS framework, and develop User Defined Objects (Form Extensions, Grid Formats, Watchlists, Composite Pages, CafeOne layouts, and Queries). * Conduct fit-gap analyses for Sales & Distribution processes, proposing best-practice solutions within JDE 9.2 and defining custom development where standard functionality is insufficient. * Facilitate requirement workshops, process walkthroughs, and UAT sessions with sales, warehouse, and supply chain stakeholders, owning test script creation, defect triage, and sign-off. * Write and optimize SQL for data extraction, profiling, validation, and reconciliation, while managing OMW projects and maintaining technical documentation in line with SDLC standards. * We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the company's success. * Yearly performance-based bonus, rewarding your hard work and dedication. * Leave Encashments * Maternity/Paternity Leaves * Employee Health covered under Medical, Group Term Life & Accident Insurance * Employee Assistance Program * Employee development with LinkedIn Learning * Employee recognition via Awardco * Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork. Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com. Work Location: Bangalore Urban, Karnataka, India Availability: Full time
Job Title: Advanced OM Specialist Company: GE HealthCare Job Category: SAP SD Roles & Responsibilities: Job Description Summary The Advanced OM Specialist is responsible for managing orders of increased complexity and scope. Operating with greater autonomy than the entry-level OM specialist, this role operates within a clearly defined framework, ensuring all OEM and Non listed items are delivered complete, on time, and in compliance with contractual and regulatory requirements. This role collaborates with suppliers, sourcing and and internal GE HealthCare teams to coordinate activities, related to Order recognition and delivery.. This is an Order management specialist role for Non Listed items execution for ISA for Imaging. GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world Job Description Key Responsibilities * Act as the main point of contact for the sales team for order execution related escalations on Non Listed items * Plan & process billing and delivery for the set of products or sub region including inventory check, reservation, timely billing and adhering to 606 Revenue Norms for delivery and Installation * Ensure adherence to contractual obligations & regulatory requirements * Own backlog management for NL Planning collaborating with internal stake holders * Maintain accurate documentation of the order, in line with contract, billing and related compliance requirements * Own closure of partial and concession shipment for the order. * Monitor Inventory levels We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership – always with unyielding integrity. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Billing Engineer Company: JLL Job Category: SAP SD Roles & Responsibilities: JLL supports the Whole You, personally and professionally. We are seeking an experienced Billing Engineer with strong construction background to manage billing operations for high-rise tower developments. The ideal candidate will oversee contractor payments, reconciliations, and work order management while maintaining accuracy across ERP systems. Key ResponsibilitiesBilling Management Manage end-to-end billing processes for civil and finishing contractors on high-rise construction projects. Review and verify contractor invoices against approved work orders, contract terms, and actual site progress. Process interim payment certificates and final account settlements in accordance with contract specifications and payment schedules. Ensure timely processing of all billing documentation to maintain project cash flow and contractor relationships. Measurement and Verification Conduct detailed measurements and quantity surveys for completed work items. Verify contractor claims against approved drawings, specifications, and site execution. Coordinate with site engineers and project managers to validate work progress before payment approval. Prepare detailed measurement sheets and supporting documentation for all payment applications. Reconciliation and Reporting Perform regular reconciliations between contractor claims, approved budgets, and actual payments. Track and manage variations, change orders, and additional work instructions. Prepare monthly billing reports showing committed costs, actual expenditure, and budget variance analysis. Maintain accurate records of all payment certificates, retention money, and advance payments. ERP System Management Operate and maintain billing modules within the company ERP system. Create and process purchase orders, goods receipts, and invoice verification entries. Generate standard and custom reports for management review and audit purposes. Ensure data integrity and proper documentation linking between ERP and physical records. Work Order Administration Prepare and issue work orders for civil and finishing contractors. Track work order status from issuance through completion and payment. Manage work order amendments, extensions, and closures. Maintain comprehensive work order register with financial tracking. Contract Administration Support Assist in reviewing contractor agreements and payment terms. Monitor contract compliance regarding billing procedures and documentation requirements. Handle billing-related correspondence with contractors and resolve payment disputes. Support contract closeout activities including final account preparation and retention release. We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities. Work Location: Mumbai, India Availability: Full time
Job Title: Process Executive - Settlements Company: Bunge Job Category: SAP SD Roles & Responsibilities: Reporting Line: Trade Operations Manager Department : Trade Operations-Settlements Management Level: Specialist Role Purpose Statement The overall responsibility of the Settlement Specialist is the accurate and timely input of commodity purchase and sales orders/contracts including amendments in the system (SAP) , load order creation and application for Rail, Truck and Barge movements, create and apply tickets in SAP, Purchase and sales execution in SAP, freight adjustments, quality claim settlement, payment proposal creations as well as preparation of daily reports as per business requirement. Dimensions Main Accountabilities Key Performance Indicators (KPIs) * In-put of purchase and sale orders/contracts and relevant amendments in the system (SAP). * Load order creation and application in SAP. * Execute Purchase and sales order. * Create and apply tickets in SAP. * Handle freight adjustments * Creation and up-dation of Billing String. * Issuance of invoices, credits, debits notes.. * Manage Customer queries and complains related to Quality, transportation and incorrect material. * Claim settlement, * Preparing daily reports like plant reports, missed pickup, detention, cancellation, contract balance report as prepared and issued on time. * Close coordination with internal and external interfaces on day to day activities. * Effective communication on all day to day operation related activities with various stakeholders. * Work in coherence to achieve self and team goals. * Daily status update and report issues to the manager, for timely resolution. * Should be flexible to work in US shift as per business requirement. * Turnaround time in the document delivery and collection. * Accuracy in the related process. At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of :34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 0-2 years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com. * We Are One Team – Collaborative, Respectful, Inclusive * We Lead The Way – Agile, Empowered, Innovative * We Do What’s Right – Safety, Sustainability, With Integrity Work Location: Sahibzada Ajit Singh Nagar, Punjab, India Availability: Full time
Job Title: Oracle Fusion O2C - Business Analyst Company: Egis Road Operation India Job Category: SAP SD Roles & Responsibilities: About The Role The Oracle ERP Business Analyst provides expert techno-functional support for assigned Oracle Fusion Cloud modules, with a strong understanding of related business processes, integrations, reporting solutions, and connected applications. Based in Bangalore and operating as part of the ERP Ecosystem Run Delivery Manager’s team, the role contributes to the global Oracle Competence Center, supporting operational excellence, knowledge management, service improvement, automation, and AI-driven support transformation. Oracle ERP O2C L2 Techno-Functional Support * Provide Level 2 techno-functional support for the Oracle Fusion Cloud O2C stream, including Accounts Receivable (AR), Cash Management (CM), Oracle Tax as a transverse component, and related satellite applications. * Analyze incidents from an end-to-end business process perspective and assess impacts across upstream and downstream systems. * Support Oracle Cloud modules and all associated integrations, interfaces, reporting solutions, and connected satellite applications * Customer invoicing and receivables management, including transaction processing, accounting, adjustments, credit activities, and customer account support. * Receipt-to-Reconciliation, including receipt processing, cash application, bank statement processing, and cash reconciliation. * End-to-end assessment of upstream and downstream impacts across billing, receivables, cash management, integrations, reporting, and connected applications. * End-to-end assessment of Oracle Tax impacts across O2C transactions, configurations, integrations, reporting, and connected processes. Incident, Problem and Root-Cause Management * Perform advanced root-cause analysis and identify permanent corrective actions. * Contribute to Problem Management by identifying recurring incidents, proposing sustainable fixes, and supporting incident reduction initiatives. * Capitalize incident resolutions into reusable assets to improve first-time resolution and reduce backlog and aging. * Support release validation, regression testing, hypercare, and post-go-live stabilization activities. * Assess cross-functional impacts and dependencies related to configuration, interfaces, reporting, and connected applications. * Contribute to operational readiness and service continuity by ensuring that support constraints are considered before release deployment. Knowledge Management and Operational Excellence * Develop and maintain troubleshooting guides, SOPs, FAQs, runbooks, and knowledge base articles. * Maintain high-quality operational documentation and contribute regularly to the Oracle Knowledge Base. * Promote standardization, industrialization, and continuous improvement of support processes. Automation, AI and Shift-Left Practices * Identify automation opportunities and contribute to shift-left initiatives across support operations. * Leverage AI-enabled solutions to improve ticket analysis, root-cause investigations, regression test preparation, knowledge creation, trend detection, and operational efficiency. * Support measurable productivity gains through automation, AI adoption, and reusable support assets. * Operate as part of a fully integrated L2-L3 support organization with shared objectives, common KPIs, and collective accountability for service performance and user satisfaction. * Work independently while interacting effectively with senior business stakeholders, functional experts, technical teams, and distributed global support teams. * Contribute actively to continuous improvement initiatives across the Oracle Competence Center * 0-1 years of experience in Oracle Fusion Cloud support, Oracle ERP techno-functional support, application support, or Oracle ERP development in an international environment. * Strong hands-on experience supporting Oracle Fusion Cloud modules and end-to-end O2C business processes, especially Accounts Receivable (AR), Cash Management (CM), and transverse Oracle Tax impacts. * Experience working with integrations, interfaces, reporting solutions, and connected satellite applications in a complex enterprise ecosystem. * Experience in global support models, distributed teams, L2/L3 collaboration, incident management, problem management, and service improvement * Autonomous, structured, rigorous, analytical, and delivery-oriented profile, comfortable handling complex support situations. * Ability to interact with senior business stakeholders and explain functional or technical issues clearly. * Collaborative mindset, able to work effectively with L2/L3 teams, business users, functional experts, technical teams, and external partners. * Fluent English is mandatory; French is an advantage. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Sales Support Representative Company: Flowserve India Controls Pvt. Ltd. Job Category: SAP SD Roles & Responsibilities: The Sales Support Representative (SSR) provides commercial and administrative support to the sales organization, helping ensure that customer requests, quotations, orders, and related documentation are managed accurately and on time. The role works closely with Sales, Customer Service, Engineering, Operations, and Finance to support a smooth order-to-cash process and positive customer experience. Key Responsibilities * Support Sales organization with day-to-day commercial activities and customer requests. * Prepare, review, and issue quotations in line with approved pricing, commercial policies, and customer requirements. * Prepare SPIR and offers based on existing BOMs. * Coordinate the quotation with other internal functions, if needed. * Enter and maintain customer data, opportunities, quotations, and order-related information in ERP/CRM systems. * Support order intake activities, including review of purchase orders, commercial terms, requested delivery dates, and required documentation. * Ensure quotations and orders comply with internal approval processes, delegation of authority, pricing rules, and commercial policies. * Read technical drawings. * Follow up with customers and internal stakeholders on outstanding quotations, purchase orders, technical clarifications (if needed), and documentation. * Maintain accurate commercial records, customer correspondence, and supporting documentation. * Assist with tender and bid preparation, including collection of commercial, and compliance documentation. * Prepare sales reports, order intake summaries, quotation pipeline updates, and other commercial analyses as required. * Support resolution of customer issues related to orders, invoices, delivery status, and documentation in coordination with the relevant teams. * Contribute to process improvement initiatives aimed at improving quotation turnaround time, data quality, customer responsiveness, and commercial efficiency. * Ensure all activities are performed in accordance with company policies, ethical standards, export-control requirements, and applicable quality procedures. * Strong attention to detail and accuracy. * Good organizational and time-management skills, with the ability to manage multiple priorities. * Customer-focused mindset and professional communication skills. * Ability to work effectively with cross-functional and international teams. * Commercial awareness and ability to understand customer and business requirements. * Proactive approach to follow-up, issue resolution, and process improvement. * Ability to work independently while maintaining alignment with the sales organization. * Strong written and verbal communication skills in English. Work Location: Coimbatore, India Availability: Full time
Job Title: Package Consultant-SAP HANA Billing Company: IBM Job Category: SAP SD Roles & Responsibilities: Introduction A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You’ll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As a Package Consultant specializing in SAP HANA Billing, you will be responsible for implementing and configuring SAP HANA Billing solutions for clients. You will focus on designing, developing, and deploying billing processes, ensuring seamless integration with existing systems, and providing expert guidance to clients on best practices for billing and revenue management. Your Primary Responsibilities Will Include * Implement SAP HANA Billing Solutions: Configure and customize SAP HANA Billing to meet client requirements, ensuring alignment with their billing needs and existing system landscapes. * Design Billing Processes: Design and develop billing processes, including data mapping, data migration, and testing, to ensure seamless integration with other SAP modules. * Collaborate with Clients: Conduct workshops and gather requirements from clients to understand their billing needs, and provide training and support on SAP HANA Billing functionality and best practices. * Develop Technical Documentation: Develop and maintain technical documentation and user guides to support successful project delivery and knowledge sharing. * Ensure Successful Project Delivery: Collaborate with cross-functional teams to ensure successful project delivery, providing expert guidance and support as needed. * Exposure to SAP HANA Billing Configuration: Experience working with SAP HANA Billing solutions, including configuration and customization to meet client requirements. * Billing Process Development: Exposure to designing and developing billing processes, including data mapping, data migration, and testing, with a focus on seamless integration with other SAP modules. * SAP Module Integration: Experience working with integrating SAP HANA Billing with other SAP modules, such as SAP ERP and SAP CRM. * Technical Documentation Development: Exposure to developing and maintaining technical documentation and user guides to support successful project delivery and knowledge sharing. * Cross-Functional Collaboration: Experience working collaboratively with cross-functional teams to ensure successful project delivery, providing expert guidance and support as needed. * SAP Module Knowledge: Exposure to SAP ERP and SAP CRM modules, with an understanding of how they integrate with SAP HANA Billing. * Data Migration Expertise: Experience working with data mapping and data migration processes, with a focus on ensuring seamless integration with existing systems. * Technical Writing Skills: Exposure to developing and maintaining technical documentation and user guides to support successful project delivery and knowledge sharing. Work Location: Bengaluru, Karnataka, India Availability: Full time
Job Title: Tech Lead - Seeburger Company: Yash Technologies Job Category: SAP SD Roles & Responsibilities: The primary focus of this role would be EDI monitoring, mapping, and production support. SAP SD knowledge would be an added advantage, particularly for understanding the business process behind the EDI transactions. * Flexible work arrangements, Free spirit, and emotional positivity * Agile self-determination, trust, transparency, and open collaboration * All Support needed for the realization of business goals, * Stable employment with a great atmosphere and ethical corporate culture Work Location: Bengaluru, India Availability: Full time
Job Title: S4 Fashion/SD Solution Architect Company: Infosys Job Category: SAP SD Roles & Responsibilities: * Multiple S4 Fashion implementation, roll outs and data migration * Worked in multicultural international environment across several geographies * Certification in S4 Fashion Logistics Besides the professional qualifications of the candidate, we place great importance in addition to various forms of personality profile. These include: * High analytical skills * A high degree of initiative and flexibility * High customer orientation * High quality awareness * Excellent verbal and written communication skills * 1-3 years of experience in S4 Fashion or SAP AFS or SAP FMS in the SD or Logistics modules * S4 Fashion or SAP AFS or SAP FMS Rollout or implementation experience is required * S4 Fashion Rollout or implementation or Data migration will be considered as an added advantage * Should be able to independently configure the S4 SD functionalities like Seasonality, Allocation Run, Product Allocation, AATP, VAS, BOP, Order Taking, Delivery Processing, Billing and Pricing * Good knowledge of Inter-company process * Good knowledge of Future order, Reorder, Promotions and Returns management processes * Configuration knowledge of Allocation, Pricing, Order Taking, Billing, Rebates * Good knowledge of standard SD FIORI Apps and able to work with developers to build custom apps based on FIORI design principles. * Good knowledge on business partners in S4 and related customizations for setting up account groups for customer master. * Transfer business requirements into functional specification and take it through complete life cycle of development from blueprint to go live starting with identification of gaps * Impact analysis on existing markets with solution proposed for gaps * Experience in interface development in areas of order booking and delivery processing * Clear understanding of master data and dependency on MM and FI pertaining to S4 or AFS * Experience in migration of sales orders, customer master, seasonality * ABAP debugging skills will be an added advantage * Understanding business requirement. Experience in leading workshops related to business discussions * Ability to guide consultants in S4 Fashion SD and co-ordinate with teams in remote locations * Coordinate with multiple parties of business and other teams like WMS, TIBCO/XI, Development Work Location: Pune Division, Maharashtra, India Availability: Full time
Job Title: Associate Analyst– SAP OTC Company: Levi Strauss Job Category: SAP SD Roles & Responsibilities: Summary of the role: About the role: Business Process Support * Work closely with business users to understand requirements and operational challenges. * Assist in documenting business processes, requirements, and solutions. * Support process improvements and standardization initiatives. * Coordinate with cross-functional teams including Sales, Finance, Customer Service, and IT. * Investigate system and business process issues. * Analyze data using SAP and Microsoft Excel. * Support validation and data quality activities. * Prepare reports and provide insights to support decision-making. Learning & Development SAP OTC Support * Support day-to-day SAP OTC activities. * Assist in monitoring and resolving production support issues and service requests. * Analyze pricing, sales order, billing, and customer master data issues. * Participate in incident investigation and root cause analysis. * Support testing activities for system enhancements, changes, and projects. * Exposure to SAP ERP or other ERP solutions. * Basic knowledge of Order-to-Cash (OTC) processes. * Exposure to sales operations, or customer master data management. * Experience supporting business applications. * Familiarity with SAP S/4HANA is beneficial but not required. * Exhibit core company behaviors that focus on how we at LS&Co. operate together day to day regardless of level, function or location * Know the Business; Own the Result; Company First; Be Part of the Solution; Lead by Example Work Location: KA, India Availability: Full time
