SAP Job Vacancies in Uttar Pradesh

We are looking for a Data Entry Operator to join our team. This is a part-time, work-from-home position perfect for freshers who have completed their 10th-grade education. Key Responsibilities:- Data Input: Accurately enter data into our systems from various sources to ensure information is up-to-date and reliable.- Verification: Check and verify the data entered to maintain high accuracy levels, identifying and correcting errors as needed.- File Management: Organize and maintain files and records to ensure easy retrieval and proper documentation of important data.- Reporting: Assist in generating reports as required, helping team members by providing timely data summaries.- Communication: Collaborate with team members through digital communication to ensure tasks are completed efficiently and any issues are promptly addressed.Required Skills and Expectations:- Attention to Detail: You must be able to accurately input data and spot mistakes, ensuring high-quality work.- Basic Computer Skills: Familiarity with computer applications, including word processors and spreadsheets, is essential for this position.- Time Management: The ability to manage your time effectively is crucial, as you will need to meet deadlines while working from home.- Strong Communication Skills: Good written and verbal communication is necessary to coordinate with the team and clarify any tasks or questions.- Self-Motivated: Since this is a work-from-home role, you should be self-driven and able to work independently with minimal supervision.

Key Responsibilities: Coordinate with internal departments to understand business requirement and translate them into functional specification in SAP Business One. Provide functional support for SAP B1 modules such as:1. Finance & Accounting2. Sales & Distribution3. Purchasing4. Inventory/Warehouse Management5. Production/MRP6. Project management Manage daily system operations and resolve user issues related to SAP B1. Coordinate with SAP implementation partners and technical consultants for system improvement and troubleshooting. Monitor data accuracy, reports, and system transactions with in SAP B1. Conduct user training sessions and prepare user manuals or SOPs. Assist management in generating MIS reports and business analytics through SAP B1. Support system upgrades, patches, and testing of new functionalities. Ensure proper documentation of system change sand processes. Identify opportunities for process improvement and automation within SAP.Required QualificationsBachelors Degree in Commerce, IT, Computer Science, or Business AdministrationCertification or training in SAP Business One will be an advantage.Experience2-5years of experience in SAP B1 functional support or coordination role.Experience in manufacturing,or project-based organizations preferred.Key Skills Strong knowledge of SAP B1 modules and business processes.Good understanding of accounting and inventory management.Experience in MIS reporting and data analysis.Strong coordination and communication skills.Problem-solving and troubleshooting ability.Ability to train users and manage ERP change processes.Preferred Skills Basic knowledge of SQL queries and data base structure.Experience with SAP B1 add-ons and integration tools.Experience in ERP implementation projects.Reporting To IT Manager / ERP Manager/Management

Job Description:Demonstrated leadership skills with a track record of motivating and guiding teams to success.Extensive experience and proficiency in SAP S/4 HANA, with a deep understanding of its functionalities and applications.Thorough knowledge and expertise in all sales processes, including GST, Export, Domestic, STO, and Trading, within the SAP SD modules.Proficiency in SD modules encompassing Master Data management, Material Info Record, Configuration of Conditions, Pricing Procedure, Shipping Point Determination, Return Process, Free Goods, Free of Charge Delivery, Credit Memo, Debit Memo Requests, Credit Management, Consignment Fill-up, Issue, Return, and Picking.Familiarity with Export documentation procedures is considered advantageous.Ability to effectively integrate SD with other SAP modules such as FI, MM, and PP to ensure seamless business processes.Experience in leading end-to-end SAP implementation projects would be a significant advantage.In-depth knowledge and practical experience in integrating E-invoicing and E-way Bill functionalities with SAP.Previous employment with an Indian Company, providing hands-on experience with Indian statutory requirements.Proficiency in SAP implementation methodologies and processes (ASAP, Activate, AS IS, TO BE, Fit Gap, BBP, UAT, IT, Cut Over, Go Live) with strong documentation capabilities.Prior experience specifically within Indian Companies is highly desirable.Proficiency in Hindi and English is mandatory.Candidate must be based in North India.

Sales and Marketing Internship We are looking for an enthusiastic marketing intern to join our marketing department and provide creative ideas to help achieve our goals. You will have administrative duties in developing and implementing marketing strategies. This remote internship will help you acquire marketing skills and provide you with knowledge of various marketing strategies. Ultimately, you will gain broad experience in marketing and should be prepared to enter any fast paced work environment.Role: Sales & Marketing InternCompany: Cook n KleanDuration: 45 DaysTime: 2

We are looking for an Account Assistant to join our team in Greater Noida. The ideal candidate will have 2 to 3 years of experience and a B.Com degree. The position is full-time and requires working from the office.Key Responsibilities:- Maintain Financial Records: Ensure accurate and organized financial records by entering transactions and managing ledgers regularly. This helps in tracking the financial status of the company.- Assist in Preparing Reports: Support the preparation of financial reports, including balance sheets and profit & loss statements, by gathering data and ensuring it is up to date. This aids in providing a clear financial picture to management.- Reconcile Accounts: Work on reconciling bank statements and ledgers to ensure that discrepancies are identified and resolved promptly, maintaining the integrity of financial data.- Support Audits: Assist during internal and external audits by preparing necessary documentation and responding to inquiries. This is crucial for complying with financial regulations.- Communicate with Vendors: Liaise with vendors and clients regarding payments, invoices, and account inquiries, ensuring smooth and effective communication.The ideal candidate should possess strong attention to detail, be proficient in accounting software, and have excellent organizational skills. Good communication is essential for interacting with team members and external parties. A solid understanding of basic accounting principles and practices is also necessary.

Provide end-to-end support to the sales team by preparing quotations, orders, and documentation.1. Coordinate with internal teams to ensure timely order processing and customer communication.2. Maintain sales records, MIS reports, and customer data with accuracy.3. Assist in follow-ups, resolving queries, and improving overall sales efficiency.

We are Hiring for Sales and Support Executive

Job Openings for 5 SAP Fico Trainer Jobs with minimum 1 Year Experience in Hyderabad, Unnao, having Educational qualification of : Higher Secondary, Post Graduate Diploma with Good knowledge in SAP Fico etc.

We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in

We are seeking an experienced SAP BASIS professional to join our training team. The selected candidate will be responsible for delivering expert-led training sessions on SAP BASIS modules, specifically covering S/4HANA. You will train corporate clients and professionals in real-time scenarios, tools, and techniques aligned with current industry practices.Key Responsibilities:Deliver comprehensive SAP BASIS training sessions (virtual or onsite) to corporate clients.Cover key areas including system installation, configuration, transport management, user and authorization management, and SAP HANA administration.Customize training content as per client requirements and learning goals.Assess learner performance and provide detailed feedback and support.Stay updated with the latest SAP developments, especially in the S/4HANA environment.Collaborate with the content and delivery teams to enhance training effectiveness.Minimum Qualifications:Proven hands-on experience in SAP BASIS.Strong knowledge of S/4HANA system landscape and administration.Experience in SAP system installation, configuration, transport management, and security (user/auth roles).Good communication and presentation skills.Preferred Qualities:Open to learning and upgrading skills continuously.Willingness to travel as required by clients.Comfortable working in rotational shifts across global time zones.

Hi everyone!!We are hiring Store Manager for a Tin Can Manufacturing company, situated at Sahibabad, Ghaziabad Experience - 7-10 yearsSalary - 50K to 60KQualification - Any Graduate / Post GraduateWorking days - 6daysOffice timing - 9am to 6:30pmJob Profile Store: Responsible for all store and Purchase activity. Responsible to Purchase for consumable items. To arrange material as per indent. Responsible for day to day operations in store and Purchase. Coordination with Supplier in case material received short, excess & damaged. Physical stock verification and reconciliation of stock. Conduct internal stock audit on a periodic basis. To ensure proper and continuous control over materials. Ensure safety of personnel engaged at store area. Keep Track of slow moving/nonmoving stock. Prepare MIS Report for feedback to top management. To ensure most effective utilization of available storage space. Storing and preserving materials at proper and convenient places so that items could be easily located. Ensure that sufficient inventory is available at the store to avoid being out of stock. To protect materials from pilferage, theft fire and other risks.

Job descriptionWe are seeking a highly experienced Senior Billing Engineer to manage and oversee all billing operations across construction projects. The role involves preparing and validating contractor bills, ensuring accurate measurement of works, verifying BOQs, and maintaining documentation for client billing and subcontractor payments. The ideal candidate should bring both technical and commercial expertise to ensure timely and accurate project billing and cost controlKey Responsibilities: Prepare and review client and subcontractor RA (Running Account) bills as per actual work progress. Verify BOQ quantities, site measurements, and work completion certificates. Coordinate with site teams, quantity surveyors, and project managers to obtain and confirm billing inputs. Review contract terms, rate analysis, and change orders to ensure billing accuracy. Maintain accurate and up-to-date billing logs, cost statements, and supporting documentation. Ensure timely submission of bills to clients and follow up for certification and payment. Validate and process subcontractor/vendor invoices as per work orders and site execution. Coordinate with finance and accounts departments for reconciliations and audits. Analyze deviations between billed quantities and executed work to control project costs. Ensure compliance with tax regulations (e.g., GST, TDS) and contractual obligations. Provide inputs for project cash flow, budgeting, and cost-to-complete reports. Lead or mentor junior billing engineers and ensure process efficiency.Qualifications & Skills: Education: B.E./B.Tech in Civil Engineering or equivalent Experience: 510 years in construction billing (buildings, infrastructure, industrial projects) Software Proficiency: MS Excel (advanced), AutoCAD, ERP systems (SAP, Oracle, etc.), billing or QS software Key Skills: Strong knowledge of BOQ, DPR, RA bills, and contract billing Excellent understanding of construction drawings, estimation, and costing Good communication and coordination skills Attention to detail, analytical mindset, and strong documentation abilityPreferred: Experience working on government contracts, public sector infrastructure, or EPC projects Familiarity with CPWD/State PWD billing norms Certification in Quantity Surveying or Contract Management is a plus

MCT India Infotech is looking for a skilled Hexagon EAM Consultant to lead end-to-end implementation and integration of Hexagon EAM solutions. The ideal candidate should have hands-on experience with Hexagon EAM and integration with SAP systems.To Apply: Share your updated CV at shreya.agrawal@mctindia.co.in

Hiring For- Security ConsultantCompany- Leading Security Services CompanyAny Field Sales, B2B, B2C, Sales ,Telecom, D2H, Broadband, Automobile, Ed-tech, MBA Freshers Also can ApplyNote- Good English Speaking RequiredJob Location-Delhi NCR- South Delhi/Central Delhi/West Delhi/Ghaziabad/Faridabad/Gurgaon/NoidaSalary- 23000rs to 35000rs in Hand (Depends on Interview) + PF + 3500rs Petrol +Good IncentiveBike and DL MustQualification- Graduate Must and good spoken englishWork- Security Services Packages Sales, Security Device Sales, Security Alarms, Monitoring Device's Sales, B2B, B2C SalesExperience Min 2 to 12 Years Experience Required in Any Field Sales, Telecom, D2H, Broadband, Automobile, Edtech,B2B, B2C Sales. Should be Presentable & Good Communication skills.To Schedule your Interview click below link and applyhttps://forms.gle/vbzaHEds98JB2ou77Share this sms to all groups and everyone please

Key Responsibilities : Costing -:- Arranging technical clarification from customer for tendering queries. Coordination with Tendering Team for timely & techno-commercially correct offer submission. Offer optimization before negotiation Approach & Negotiation -:- Accompany STL for techno-commercial negotiations wherever possible. Coordinate with Customer for his techno-commercial compliance wherever required or advised by STL. Sales Order Files -:- Filling & compiling Design input, Negotiation Sheet, Tender Document, FOS with final costing and all ISO related documents. Coordination with OMG for SO creation. Advance Payment -:- Coordinate for reciept of advance from cutomer as per PO terms. Drawing Approval -:- Coordination with Design for on time drawing submission incorporating all negotiated design inputs. Ensuring timely drawing approval. Ensuring timely release of drawing for planning, procurement & manufacturing. Customer Inspection -:- Coordinate with OMG & manufacturing for customer inspection. Attend all consultant & custome in absence of STL during inspection. Bank Guarantee -:- Get Bank Guarantee format from the customer. Get above format approved from finance department. Coordinate with finance for timely submission of BG. Retrieval of expired BGs from the customer as per input from finance and handing over to finance. Commercial -:- Ensure collection of all commercial documents & compliance as per inputs from the finance. Ensure submission of all documents to client, needed for release of payments as per PO terms. Tracking & follow up for the payment. Erection,Testing & Commissioning -:- Coordinate with client for expected shedule of ETC. Ensure our customer care meets the client requirement Coordinate with Customer Care for commissioning & final handing over report along with feedback for our and client records. SAP Updation -:- Updation of all ECL & sales data in SAP for monthly reports.

Exp: 3 to 7.5 Years Fl Fundamentals General ledger Account Payable Account receivable Bank Accounting Asset Accounting Tax Integration with other modules CO Fundamentals Cost Elements and Cost Centre Accounting Internal Orders Profit centre Accounting Product Costing Material ledgers CO PA Ability to prepare Functional Specification / Test Script for custom solutions Scheduled Activities ( Month end, Qtr, FY end etc) Atleast one full implementation project experience Atleast one ASM/ADM project experience SAP Activate / Agile project experience Upgrade / Migration project Experience S4HANA Knowledge / Experience S4HANA Certified in recent certification Oral communcation and articulation Ability to learn Ability to think differently Ability to provide solution with limited details

We are looking for a reliable Data Entry Operator to join our team. This is a part-time work-from-home position suitable for freshers who have completed their 10th grade. Key Responsibilities:- Entering Data Accurately: You will be responsible for inputting information into our database. It's important to ensure that all entries are accurate and free from errors.- Maintaining Records: You will help keep records organized and up to date. This includes checking and correcting any discrepancies in the data.- Reviewing Data for Errors: Part of your job will involve reviewing the data entries to catch any mistakes. Attention to detail is crucial in this task, as this contributes to overall data quality.- Generating Reports: Occasionally, you may need to generate simple reports based on the data you enter. This will involve summarizing the information in a clear and concise manner.- Following Instructions: You will receive specific guidelines and instructions for data entry procedures. It is essential to follow these instructions carefully to ensure consistency.To be successful in this role, you should be detail-oriented and able to work independently with minimal supervision. Familiarity with basic computer programs and typing skills are also necessary. Good communication skills will help you collaborate effectively with the team. A strong commitment to accuracy and efficiency is expected.

As a Data Entry Operator, you will be responsible for entering, updating, and maintaining data in various databases. Your attention to detail and ability to work efficiently will contribute to the smooth operations of our organization. Key Responsibilities:- Data Entry: Input accurate information into our database systems from various sources, ensuring that all data is reliable and up-to-date.- Data Verification: Check and review data for errors or inconsistencies, making necessary corrections to maintain data integrity.- Organizing Files: Maintain organized files and records to ensure easy access to information for other team members when needed.- Reporting Issues: Communicate any challenges or issues related to data entry to your supervisor promptly to enable quick resolution.- Maintaining Confidentiality: Uphold confidentiality and security standards for sensitive information, ensuring that personal or company data is never disclosed improperly.Required Skills and Expectations:You should have a basic understanding of computer systems and data entry software. Being detail-oriented and having a keen eye for accuracy is essential in this role. Good typing speed and skills in using spreadsheets and word processors are important, as you will be working primarily on these tools. You are expected to be proactive and have a commitment to meeting deadlines. Strong communication skills will also be valuable as you may need to interact with other team members. Adaptability to learn new systems and processes is a plus, particularly in a part-time and work-from-home setting.

We are looking for a Data Entry Operator to join our team in Lucknow. This is a part-time position suitable for individuals with 0 to 2 years of experience. The role allows you to work from home, making it flexible and convenient.Key Responsibilities:- Entering Data: Accurately input data into databases or systems based on the information provided, ensuring high levels of accuracy to maintain data integrity.- Maintaining Records: Keep organized records of data entries, which may include spreadsheets or databases, to enable easy access and retrieval of information.- Reviewing Data for Errors: Regularly check data for any inaccuracies or inconsistencies and correct them as needed to uphold quality and reliability.- Meeting Deadlines: Complete assigned tasks within set time frames, demonstrating good time management and efficiency in handling workload.- Communicating with Team: Collaborate effectively with team members and supervisors to address any data-related issues or clarifications.Required Skills and Expectations:Candidates should have basic computer skills, including familiarity with word processing and spreadsheet software. Attention to detail is crucial, as well as the ability to work independently and stay organized. Effective communication skills are essential for coordinating with team members. A willingness to learn and adapt to new systems or software will be beneficial. Lastly, candidates must have a minimum educational qualification of having completed the 10th grade.

Arranging technical clarification from customer for tendering queries.Coordination with Tendering Team for timely & techno-commercially correct offer submission.Offer optimization before negotiationAccompany STL for techno-commercial negotiations wherever possible.Coordinate with Customer for his techno-commercial compliances wherever required or advised by STL.Accompany STL for techno-commercial negotiations wherever possible.Coordinate with Customer for his techno-commercial compliances wherever required or advised by STL.Making vendor approval submittalsCoordinate for receipt of advance from customer as per PO terms.Coordination with Design for on time drawing submission incorporating all negotiated design inputs.Ensuring timely drawing approval.Ensuring timely release of drawing for planning, procurement & manufacturing.Coordinate with OMG & manufacturing for customer inspection.Attend all consultant & customer in absence of STL during inspection.Get Bank Guarantee format from the customer.Get above format approved from finance department.Coordinate with finance for timely submission of BG.Retrieval of expired BGs from the customer as per input from finance and handing over to finance.Ensure collection of all commercial documents & compliances as per inputs from the finance.Ensure submission of all documents to client, needed for release of payments as per PO terms.Tracking & follow up for the payment.Coordinate with client for expected schedule of ETC.Ensure our customer care meets the client requirementCoordinate with Customer Care for commissioning & final handing over report along with feedback for our and client records.Updation of all ECL & sales data in SAP for monthly reports.

Assistant Manager -FinanceLocation: Noida(Uttar Pradesh-India)Description:1.Branch Accounting Balance Sheet 2.Financial MIS Monthly Profit and Loss, PNL, Direct Taxation/Income Tax 3.Management Reports Responsible for complete accounting of the plantPreparation of monthly MIS;Monthly P & L accountTeamwise SaleDebtors aging/DaysInventory aging/DaysComparison with budgetreport on Costing vs. Actual consumptionTime to time ad hoc reports by management4.Budgeting Yearly/Monthly Capex & OPEX BudgetMonthly variance report against budget5.General Accounting Complete knowledge of GST:-Periodical return filingGST reconciliation portal vs. booksfollow up with customers for payment/reconciliationVendor reconciliation,inter unit reconciliationEnsuring compliance of Income tax laws-TDS/TCSEnsuring all financial records are kept accurate and up to date.5.Handling of Vendors/Clients

Job Description:Demonstrated leadership skills with a track record of motivating and guiding teams to success.Extensive experience and proficiency in SAP S/4 HANA, with a deep understanding of its functionalities and applications.Thorough knowledge and expertise in all sales processes, including GST, Export, Domestic, STO, and Trading, within the SAP SD modules.Proficiency in SD modules encompassing Master Data management, Material Info Record, Configuration of Conditions, Pricing Procedure, Shipping Point Determination, Return Process, Free Goods, Free of Charge Delivery, Credit Memo, Debit Memo Requests, Credit Management, Consignment Fill-up, Issue, Return, and Picking.Familiarity with Export documentation procedures is considered advantageous.Ability to effectively integrate SD with other SAP modules such as FI, MM, and PP to ensure seamless business processes.Experience in leading end-to-end SAP implementation projects would be a significant advantage.In-depth knowledge and practical experience in integrating E-invoicing and E-way Bill functionalities with SAP.Previous employment with an Indian Company, providing hands-on experience with Indian statutory requirements.Proficiency in SAP implementation methodologies and processes (ASAP, Activate, AS IS, TO BE, Fit Gap, BBP, UAT, IT, Cut Over, Go Live) with strong documentation capabilities.Prior experience specifically within Indian Companies is highly desirable.Proficiency in Hindi and English is mandatory.Candidate must be based in North India.

Job description HCMUnderstand the values and vision of the organization and align the activities accordinglyProtect the Intellectual PropertyAdhere to all the policies and proceduresUnderstand the delivery process and participate in the client related support.Proactively identify and propose business process and/or system enhancementsProvide consulting services on both new implementations and existing support projectsPositive attitude and zeal to learn is a must requirement.SAP S/4 HANA experience will be an added advantage.Must have knowledge of EC, & Indian Payroll implementation experienceMust have knowledge of OM, PA, TM & Indian Payroll implementationESS, MSS, EP, Travel Management implementation experience will be an added advantage.Experience of Success factors will be an added advantage.Knowledge of HR ABAP will be an added advantage.Consultant should be well-versed with all the integrated modules like FIShall be able to implement Indian Payroll independentlyMust have successfully implemented 1+ end to end implementation projects in manufacturing domain.The Consultant facilitates the implementation and support of respective module to enhance the clients business functionality and overall performance, while maintaining a high degree of customer satisfaction.Must have working experience on Indian Companies.Must be from North India (Hindi - English Speaking) only.