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SAP APO Jobs

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SAP Role

Rigel Networks

SAP BTP Integration Suite SAP APO +GATP SAP APO +TVPS SAP SF + VP SAP SF + CDP SAP CPI With PI PO SAP PM With MRS SAP SF With RCM and OBM Senior Data Engineer Data Engineer Lead SAP CPI Consultant SAP CAP Consultant SAP UI5 Consultant
SkillSAP BTP Integration SuiteSAP APO +GATPSAP APO +TVPSSAP SF + VPSAP SF + CDPSAP CPI with PI/POSAP PM With MRSSAP SF With RCM and OBMSenior Data EngineerData Engineer LeadSAP CPI consultantSAP CAP consultantSAP UI5 consultantSAP ABAP+HANA consultant
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  • 4 - 10 yrs
  • 20.0 Lac/Yr
  • Bangalore
IT Analyst
1) Very good experience in the SAP APO modules of Supply Network Planning (SNP) and Demand PlanningAPO SNP2) Minimum 4 years of relevant experienceShould have experienced with 1-2 e2e implementation and rollouts3) Experience in SNP design and Configuration SNP integration with DP and PP, masterdata set up in ECC4) Experience with core interface to exchange master data like location Master, Product Master, T - lane, Production Process Model and the Production Process Model and the Production Data Structure (PDS) in SNP5) Configure Supply Network Planning and interactive planning using plannt areas planning book and macros6) Experienced with using the different SNP planning methods, heuristics with capacity comparison and Capable to MatchCross - plant safety stock planning, Deployment and Transport Load Builder ( TLB) Compensation Details will be shared later
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Assistant Purchase Officer

Sri Gowrish CNC Pvt Ltd

  • 7 - 10 yrs
  • 7.0 Lac/Yr
  • Coimbatore
Purchase Management Material Procurement SAP APO Purchase Officer Walk in
Responsible for creating procurement plan and direct the procurement activities for efficient production operations.To develop, review and get approved purchasing procedures.To keep a track of critical material requirement and proactively plan & procure, based on consumption trend or schedule.Responsible for all product/material purchases meet defined quality.Responsibilities and DutiesMaintaining and developing relationships with vendors , contractors, logistics and all other procurement support sources.Liaison with the production department to maintain optimum inventory.Liaison with finance department for timely payment of bills.Collecting quotations from different suppliers. Getting samples from the suppliers and getting the same approved from management.Releasing Purchase Order, Follow-up with supplier whenever requiredPlacing the Order after seeking management approval & ensure 100 % availability of Materials on time.Co-ordination with the suppliers to move the Inventory faster & maintain the requisite Inventory LevelMaintain perfect co-ordination with Internal Customer, Vendor & Data managementGeneration of GRN & Clearance of material from QA to maintain the line flow for ProductionImprove Inventory situation by corrective & Preventive actionKnowledge of Raw Material , Reconciliation of Raw MaterialKnowledge of transportation and logistics and calculationVendor & Materials ManagementHelp the Materials In charge to maintain the correct stock levels in Physical and ERPNext software by auditing the store on a daily 10 Material Checking basis.Create Material Requests for every Production Plan to generate the POs for the materials required on every weekly basis.Daily Monitor the Reports like Purchase Orders to Received, Pending Material Request to PO Items and Critical Item Shortages and follow up with the Vendors for Ontime DeliveriesSolve the Critical Material Shortage issues in the production by taking War Foot Actions.
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