Sap Ariba Sourcing & Ariba Commerce Automation Lead Job at NTT DATA (Noida)

Sap Ariba Sourcing & Ariba Commerce Automation Lead

We are seeking an experienced SAP Ariba Sourcing & Ariba Commerce Automation Lea...

Location

India , Noida

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

10–12+ years of experience in SAP Ariba implementations, with strong expertise in: Ariba Sourcing & Contracts
Ariba Buying & Invoicing
Ariba Commerce Automation
Minimum 2–3 full-cycle SAP Ariba implementations as a Lead
Strong understanding of procurement and sourcing business processes
Hands-on experience with: Ariba CIG integration with SAP S/4HANA or ECC
Procurement master data and transactional integration
Tax, invoicing, and compliance processes
Exposure to Guided Buying and Supply Chain Collaboration is a plus
Knowledge on LeanIX, Signavio for process flow preparation and discussion with business team, is an added advantage

Job Responsibility

Lead SAP Ariba Sourcing and Commerce Automation workstreams in global implementations and S/4HANA transformation programs
Own end-to-end delivery of Source-to-Contract (S2C) and Procure-to-Pay (P2P) processes
Act as the primary escalation point for Ariba-related topics
Drive solution design and configuration for: Ariba Sourcing (RFx, Auctions, Awarding)
Ariba Contracts (Authoring, Clause Library, Contract Compliance)
Ariba Buying & Invoicing
Ariba Commerce Automation (Supplier enablement, PO/Invoice automation)
Define best-practice procurement processes aligned with SAP standards
Ensure seamless Ariba–S/4HANA integration using CIG
Lead supplier onboarding and enablement strategies

Fulltime

Middle SAP Ariba Consultant

At LeverX, we have had the privilege of working on over 1,500+ SAP projects, inc...

Location

Salary:

Not provided

LeverX

Expiration Date

Until further notice

Requirements

3+ years of functional or technical consulting experience with SAP Ariba
Ability to identify customers' pain points and build trusted relationships
Ability to identify process improvements and benefits from SAP solutions implementation
Solid understanding of business processes across various Ariba modules, such as Sourcing, Contracts, SLP, Buying & Invoicing, Commerce Automation, or Supply Chain Collaboration (SCC)
English B2+

Job Responsibility

Lead or support end-to-end implementation and maintenance of SAP Ariba solutions across all project phases (from discovery to go-live)
Collaborate directly with global clients to design efficient, value-driven supply chain processes
Drive continuous improvement initiatives and ensure seamless integration of solutions with SAP ecosystems
Participate in pre-sales activities, including solution demos and proposal presentations

What we offer

Access to expert communities and internal courses
Market-based compensation and regular performance reviews
Valuable perks to support your growth and well-being

Senior SAP Ariba Consultant

At LeverX, we have had the privilege of working on over 1,500+ SAP projects, inc...

Location

Salary:

Not provided

LeverX

Expiration Date

Until further notice

Requirements

5+ years of functional or technical consulting experience with SAP Ariba
Ability to identify customers' pain points and build trusted relationships
Ability to identify process improvements and benefits from SAP solutions implementation
Solid understanding of business processes across various Ariba modules, such as Sourcing, Contracts, SLP, Buying & Invoicing, Commerce Automation, or Supply Chain Collaboration (SCC)
English B2+

Job Responsibility

Lead or support end-to-end implementation and maintenance of SAP Ariba solutions across all project phases (from discovery to go-live)
Collaborate directly with global clients to design efficient, value-driven supply chain processes
Drive continuous improvement initiatives and ensure seamless integration of solutions with SAP ecosystems
Participate in pre-sales activities, including solution demos and proposal presentations

What we offer

89% of projects use the newest SAP technologies and frameworks, e.g., S/4HANA Cloud, BTP, CPI, RAP, CDS, and OData
98% of active development projects, with rare short-term support contracts
Expert communities and internal courses
Market-based compensation and regular performance reviews
Valuable perks to support your growth and well-being

Strategic Sourcing Analyst

Lead the execution of Indirect Procurement strategies for the Andean Business Un...

Location

Colombia , Bogotá

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

Bachelor's degree in Industrial Engineering, Business Administration, Economics, Supply Chain, Commerce, or related fields
4-6 years of experience in Procurement, Supply Chain or Category Management
Experience managing categories such as MRO, Maintenance, Industrial Services, Facilities, PPE, Uniforms, Electrical, Mechanical, or related operational spend
Proven track record leading supplier negotiations, contract management, and productivity initiatives
Experience working in regional or global environments, considering local regulations, taxes, and market dynamics
Advanced knowledge of commercial and legal contracts
Strong analytical capabilities with experience managing spend analysis and procurement reporting
Advanced Excel
Advanced SAP, Ariba (mandatory)
Power BI, and procurement systems

Job Responsibility

Lead the execution of Indirect Procurement strategies for the Andean Business Unit, partnering with LATAM Category Management teams to translate regional strategies into local business impact
Deliver productivity targets, ensuring governance compliance, managing strategic supplier relationships, and driving sourcing excellence across Maintenance, MRO, Industrial Services, Facilities, and related categories
Act as a key business partner to local stakeholders, balancing global standards with local market requirements while ensuring an efficient, compliant, and value-driven procurement operation
Execute regional and global procurement strategies within the Andean Business Unit
Partner with manufacturing, maintenance, and business stakeholders to understand requirements, identify value opportunities, and ensure alignment between business priorities and procurement objectives
Provide local market intelligence, supplier insights, and category expertise to support sourcing decisions and strategy execution
Lead sourcing initiatives, supplier negotiations, contract management, and category projects across assigned spend areas
Deliver productivity targets and cost optimization initiatives through strategic sourcing, supplier consolidation, and process improvements
Manage supplier performance, foster strategic partnerships, and ensure compliance with quality, service, and commercial expectations
Drive procurement automation, standardization, and continuous improvement initiatives

What we offer

Opportunities to learn and develop every day through a wide range of programs
Internal digital platforms that promote self-learning
Development programs according to Leadership skills
Specialized training according to the role
Learning experiences with internal and external providers
Recognition programs for seniority, behavior, leadership, moments of life, among others
Financial wellness programs that will help you reach your goals in all stages of life
A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle
Benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others

Fulltime

Program Aide

We are looking for a dependable Program Aide (Swing) to support front desk opera...

Location

United States , San Mateo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in administrative support, reception, customer service, or a related environment
Strong verbal and written communication skills with a detail-focused and respectful approach
Ability to manage multiple tasks, stay organized, and respond calmly in a fast-paced setting
High attention to detail when handling records, visitor interactions, and daily site activities
Basic proficiency with Microsoft Office applications and general data entry tasks
Comfortable working collaboratively with a team while also handling responsibilities independently
Ability to work a swing shift schedule through midnight in an ongoing contract assignment

Job Responsibility

Welcome visitors and residents at the front desk, answer questions, and provide courteous day-to-day support
Receive, sort, and distribute incoming mail, packages, food deliveries, and donated items to the appropriate areas
Enter and update information accurately in internal records and assist with routine administrative tasks
Monitor client arrivals and departures, including completing check-in and check-out activities as needed
Support site coverage by stepping in during staff breaks and meal periods to maintain uninterrupted front desk service
Help residents access medications in accordance with site procedures and provide general assistance with basic needs
Restock common areas and day room supplies to keep shared spaces clean, prepared, and functional
Perform evening bed checks and complete interior and exterior facility rounds to promote safety and compliance
Reinforce house guidelines, document concerns, and issue notices when necessary to address policy violations

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Administrative Coordinator

We are looking for an Administrative Coordinator to support daily office operati...

Location

United States , Tewksbury

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in administrative support, office coordination, or a similar support-focused role
Background working in home health, healthcare, or another fast-paced service environment is preferred
Ability to handle a high volume of inbound calls with professionalism and strong customer service skills
Proven experience managing calendars, appointments, and scheduling details with close attention to accuracy
Strong data entry skills and the ability to maintain organized, up-to-date records
Proficiency with standard office software and comfort learning internal systems and administrative tools
Excellent communication skills, time management, and the ability to prioritize multiple responsibilities effectively

Job Responsibility

Manage incoming calls courteously, direct inquiries to the appropriate contacts, and provide timely assistance to clients, caregivers, and internal staff
Coordinate calendars, appointments, and meetings to support smooth daily operations and minimize scheduling conflicts
Arrange and update staff and patient-related schedules while ensuring changes are communicated clearly and promptly
Maintain accurate administrative records by entering, reviewing, and updating information in internal systems and files
Provide day-to-day clerical support for a home health team, including document preparation, correspondence, and general office coordination
Track important deadlines, follow up on outstanding items, and help ensure administrative tasks are completed on time
Support operational continuity by assisting with process updates and other administrative changes as needed
Serve as a reliable point of contact for routine questions and help create an organized, attentive experience for callers and visitors

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting oper...

Location

United States , Minnetonka

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of accounting experience, including reconciliation and general ledger responsibilities
Strong background in bank reconciliations, cash reconciliations, daily cash receipts, and month-end close activities
Proven ability to prepare journal entries and maintain accurate financial records in a high-volume environment
Experience using JD Edwards EnterpriseOne or a comparable enterprise accounting system
Proficiency in Microsoft Excel for analysis, tracking, and account support schedules
Ability to investigate discrepancies independently and resolve transactions with incomplete or unclear payment information.

Job Responsibility

Perform daily cash balancing for a primary bank account with substantial transaction volume and ensure differences are researched and resolved promptly
Reconcile incoming financial activity from connected systems such as recreation, community billing, and utilities to maintain accurate accounting records
Prepare and post journal entries as needed to support month-end close and general ledger accuracy
Investigate payments that arrive with limited remittance detail, identify their purpose, and apply them correctly within the accounting records
Maintain and update amortization schedules and other supporting schedules used in routine accounting processes
Assist with straightforward budgeting and forecasting work by compiling data and supporting financial planning activities
Work with accounting support staff involved in accounts payable, accounts receivable, and sales tax processing to ensure smooth daily operations
Develop a working understanding of the organization’s account structure, fund activity, and system interfaces to support accurate reconciliation and reporting

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) or deferred compensation plan (if eligible)
Paid time off for vacation, personal needs, and sick time
Paid holidays
Free online training

Accounting Clerk

We are looking for an Accounting Clerk to support day-to-day financial operation...

Location

United States , Bluffdale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in an accounting support role with responsibility for accounts payable and accounts receivable functions
Working knowledge of invoice processing, payment application, account reconciliation, and data entry procedures
Experience using QuickBooks and other standard accounting or financial recordkeeping tools
Ability to review financial details carefully, identify discrepancies, and maintain a high level of accuracy
Familiarity with credit review processes, collections follow-up, and maintaining customer or vendor account records
Strong organizational and communication skills for coordinating with customers, vendors, and internal departments

Job Responsibility

Prepare and issue customer billing documents, verify accuracy, and ensure invoices are delivered on schedule
Apply incoming payments to the correct accounts, investigate variances, and keep customer balances fully reconciled
Track outstanding receivables, contact customers regarding overdue balances, and help resolve billing or payment concerns
Review supplier invoices against supporting documents, code expenses correctly, and process payments within required timelines
Maintain vendor account information, reconcile statements, and address discrepancies related to invoicing or remittance
Evaluate customer credit applications, conduct reference and credit checks, and recommend appropriate account terms and limits
Monitor open credit exposure, identify potential risk trends, and coordinate with leadership on account approvals or changes
Assist with month-end accounting tasks, including reconciliations, reporting, journal entry support, and audit documentation
Organize financial records and collaborate with sales, operations, and finance personnel to support ongoing accounting activities

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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Sap Ariba Sourcing & Ariba Commerce Automation Lead

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