Erp Systems Jobs in Oar

34 Jobs Found

Erp Systems Jobs in Oar

34 Jobs Found
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Key Responsibilities:Development and optimization of ERP Supply Chain Systems with Oracle EBS.System integration with API building.Ensuring best practices are followed in design coding testing and deployment.Stay current with the latest supply chain technologies and trends d More...

Employer Active Posted 1 week ago | Remote | Easy Apply

We are looking for an experienced Head of consolidation and Accounting reporting to join our global finance team.In this role you will be responsible for managing and coordinating all balance consolidationrelated matters for 33 legal entities ensuring compliance with internationa More...

Employer Active Posted on 15 Apr | Full-time | Easy Apply

Ensuring the  coordination and continuous improvement of operational controlling processes including data collection validation and consolidation design of reports and dashboards development of prototype reporting and creation of specifications;Monitoring financial target ac More...

Employer Active Posted on 14 Apr | Remote | Easy Apply

As a Business Analyst (Agile/Scrum) you will help scope define design and deliver solutions that provide business outcomes and will serve as a facilitator between the IT Global Delivery Europe Team and Business Stakeholders. This role works with the IT Delivery Team consisti More...

Employer Active Posted on 14 Apr | Remote | Easy Apply

Ensure support with daily/monthly/yearly tasks in General Ledger and Asset Accounting department: postings clearing data extraction from SAP data preparation month end closing various checks in SAP;Work under supervision of mentor;Ensure good communication with local unit;Other activi More...

Employer Active Posted on 11 Apr | Full-time | Easy Apply

Lead the implementation of indirect tax requirements in S/4 Hana processes with a focus on BooktoReport (B2R) and other related areas (I2P B2C)Coordinate the integration of tax requirements across various areas ensuring alignment between different stakeholders including S/4 Hana proje More...

Employer Active Posted on 11 Apr | Full-time | Easy Apply

 You ensure the system operation as well as the error analysis maintenance and of system updates of the customer systems. You carry out common basic projects such as release upgrades for ABAP as well as for Java and take over the project management if necessary. You ar More...

Employer Active Posted on 10 Apr | Remote | Easy Apply

The Source to Contract Platform Operations Specialist is responsible for managing and optimizing the source to contract platform. This role ensures that the platform operates efficiently and meets the needs of the global purchasing organization. The specialist collaborates closely wit More...

Employer Active Posted on 09 Apr | Full-time | Easy Apply

Catalogue Management: Maintain and update supplier catalogues in the SRM system ensuring accuracy and completeness of product and service information.Supplier Coordination: Collaborate with suppliers to obtain and verify catalogue data including pricing product descriptions and availa More...

Employer Active Posted on 09 Apr | Full-time | Easy Apply

Main objective of the job:                                        Ensure seamless integrat More...

Employer Active Posted on 04 Apr | Full-time | Easy Apply

Main objective of the job:                                        Define target processes More...

Employer Active Posted on 04 Apr | Full-time | Easy Apply

Ensure support with daily/monthly/yearly tasks in General Ledger and Asset Accounting department: postings clearing data extraction from SAP data preparation month end closing various checks in SAP;Work under supervision of mentor;Ensure good communication with local unit;Other activi More...

Employer Active Posted on 01 Apr | Full-time | Easy Apply
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Maintains General Ledger accounts;Prepares and posting journal entries;Bank payments (upload and signature for payments in Electronic Banking);Posting in asset accounting: acquisition disposals depreciation;Clearing for General Ledger accounts;Month End closing activities;Balance shee More...

Employer Active Posted on 31 Mar | Full-time | Easy Apply
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Full-time
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Ensure support with daily/monthly/yearly tasks in General Ledger and Asset Accounting department: postings clearing data extraction from SAP data preparation month end closing various checks in SAP;Work under supervision of mentor;Ensure good communication with local unit;Other activi More...

Employer Active Posted on 27 Mar | Full-time | Easy Apply
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Full-time
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Get trained on Jaggaer solutions to be fully skilled in configurating the designed functionsProject management and coordination of the Purchasing Suite implementation in assigned locations/regions and purchasing categories/clustersAnalyze local processes and potential deviations from More...

Employer Active Posted on 24 Mar | Full-time | Easy Apply
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Full-time
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Project Support: Serve as the key user for the SAP S/4HANA implementation project representing the purchasing departments interests and requirements.System Knowledge: Utilize indepth knowledge of SAP MM (Materials Management) to support the configuration and customization of the new s More...

Employer Active Posted on 24 Mar | Full-time | Easy Apply
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Ensure consistent and efficient contract data distribution to the organizationTemplate Development: Develop maintain and update standard contract templates to ensure consistency and compliance with company policies and industry regulations.Standards Management: Establish and enforce c More...

Employer Active Posted on 24 Mar | Full-time | Easy Apply

The Source to Contract Platform Operations Specialist is responsible for managing and optimizing the source to contract platform. This role ensures that the platform operates efficiently and meets the needs of the global purchasing organization. The specialist collaborates closely wit More...

Employer Active Posted on 24 Mar | Full-time | Easy Apply

Purchase to pay Approval and negotiations of shopping carts and Purchase Requisitions up to 25 k; Creates and sends Purchase Orders to the suppliers Purchase to Pay process . Realization of saving opportunities by bundling operational demands substitution of suppliers negotiations of More...

Employer Active Posted on 21 Mar | Full-time | Easy Apply
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We are looking for you for our Processes and Regulations area.Your tasks are: Responsible for the creation and maintenance of material data sheets in the IMDS (International Material Data System) as part of the product life cycle for our product range;Independent implementation o More...

Employer Active Posted on 20 Mar | Full-time | Easy Apply