SAP EDI Specialist Job at NTT DATA (Hyderabad)

Order management specialist | sap

Our client, a cornerstone of the Quebec agri-food sector, is undergoing a massiv...

Location

Canada , Boucherville

Salary:

70000.00 - 75000.00 CAD / Year

Randstad

Expiration Date

July 19, 2026

Requirements

Concrete, hands-on experience is non-negotiable as you will hit the ground running during a major tech transition
This role requires English proficiency to serve our national/international clientele and collaborate with stakeholders outside of Quebec
2 to 5 years of experience in customer service, internal sales, or logistics (Industrial or Food sector preferred)
DEC in Administration, Logistics, Sales, or a related field
Proficiency in MS Office/Teams
knowledge of EDI is a major asset
A natural resourcefulness and the ability to thrive in a high-energy, fast-environment setting.

Job Responsibility

Manage precise data entry and rigorous follow-up within the SAP system to ensure every shipment is accounted for and on time
Act as the primary point of contact for a diverse B2B and B2C clientele, resolving conflicts and providing proactive solutions in both French and English
Monitor inventory levels closely to anticipate shortages and collaborate with production teams to solve logistical puzzles before they affect the customer
Work hand-in-hand with logistics and warehouse departments to optimize account execution and maintain database integrity

What we offer

Flexible insurance plan with base coverage 100% employer-paid from day one
Access to a defined contribution pension plan starting on your first day
3 to 4 weeks of vacation depending on your professional background
Access to telemedicine and a versatile wellness expense account for personal costs (even tax prep!)
Significant corporate discounts on high-quality food products
All necessary remote work equipment (laptop and tools) provided for your home office

Fulltime

EDI Specialist

The EDI Specialist will work with both internal and external customers to delive...

Location

Germany , Velbert

Salary:

Not provided

Huf Hülsbeck & Fürst GmbH & Co. KG

Expiration Date

Until further notice

Requirements

BS in Computer Science (CS/IT) or equivalent
3-5 years experience with SEEBURGER or similar EDI Integration software suite
Experience working on EDI migration projects involving the change of EDI integrator, ERP systems or VAN partners
Knowledge of IDOCs in SAP, XML structures, flat files, etc.
Practical experience with EDIFACT, VDA and X12 messages
Good technical and process understanding of SAP MM and SD modules
Strong interpersonal skills, written and oral communication skills
Proven analytical, evaluative, and problem-solving abilities
Keen attention to detail
Able to effectively prioritize and execute tasks

Job Responsibility

Administration and optimization of the EDI services currently used in the Huf plants, conception and design of interfaces with orientation to best practices and industry standards
EDI error monitoring and management and liaison with IT and business departments to follow up until resolution
Connection of new business partners in the EDI environment based on business needs and priorities
Recording, analysis, validation of EDI requirements as well as their implementation including the downstream tests with all relevant stakeholders
Participation in EDI projects from the idea to the go-live, both in the national and international environment
Realization of SAP EDI solutions under consideration of coordinated S/4HANA roadmaps
Coordinate and document overarching EDI requirements and manage the resolution of conflicts that arise
Cooperate with business partners and actively participate in the management of external service providers
Responsible for the post-processing and ensure its proper documentation
Managing and collaborating with EDI service providers to implement new solutions, define company EDI standards, relevant for all stakeholders

What we offer

Competitive salary according to experience and qualifications
Health and well-being benefits (medical care and health insurance)
Continuous professional development
Extra holidays (+3 days)

Order Management Specialist | Sap

Our client, a cornerstone of the Quebec agri-food sector, is undergoing a massiv...

Location

Canada , Boucherville

Salary:

70000.00 - 75000.00 CAD / Year

Randstad

Expiration Date

July 09, 2026

Requirements

Concrete, hands-on experience is non-negotiable as you will hit the ground running during a major tech transition
This role requires English proficiency to serve our national/international clientele and collaborate with stakeholders outside of Quebec
2 to 5 years of experience in customer service, internal sales, or logistics (Industrial or Food sector preferred)
DEC in Administration, Logistics, Sales, or a related field
Proficiency in MS Office/Teams
knowledge of EDI is a major asset
A natural resourcefulness and the ability to thrive in a high-energy, fast-environment setting

Job Responsibility

Manage precise data entry and rigorous follow-up within the SAP system to ensure every shipment is accounted for and on time
Act as the primary point of contact for a diverse B2B and B2C clientele, resolving conflicts and providing proactive solutions in both French and English
Monitor inventory levels closely to anticipate shortages and collaborate with production teams to solve logistical puzzles before they affect the customer
Work hand-in-hand with logistics and warehouse departments to optimize account execution and maintain database integrity

What we offer

Flexible insurance plan with base coverage 100% employer-paid from day one
Access to a defined contribution pension plan starting on your first day
3 to 4 weeks of vacation depending on your professional background
Access to telemedicine and a versatile wellness expense account for personal costs (even tax prep!)
Significant corporate discounts on high-quality food products
All necessary remote work equipment (laptop and tools) provided for your home office

Fulltime

!

SAP Software Development Specialist

Location

Poland

Salary:

Not provided

DCG Sp. z o. o.

Expiration Date

Until further notice

Requirements

Extensive ABAP Expertise: Proficient in ABAP Objects – WRICEF, with a deep understanding of custom development for SAP modules like PP, SD, MM, WM, FI/CO, and more
Core Data Services (CDS) & ODATA: Hands-on experience designing and maintaining CDS views and ODATA services
Integration Know-How: Experience in integrating SAP with both SAP and non-SAP systems through Web Services, EDI, IDoc, and RFC
SAP BTP Development: Proficient in developing and integrating applications on SAP Business Technology Platform (BTP)
Project Leadership: Proven experience in end-to-end implementations, SAP upgrades, cloud migrations, and S/4HANA conversions
Problem Solving & Debugging: Strong troubleshooting and debugging skills in SAP environments, with experience in using Service Marketplace
Agile/Waterfall Methodologies: Comfortable working in both Agile and Waterfall environments, with knowledge of Scrum and SAFe frameworks
Fiori App Development: Skilled in development, configuration, and integration of custom Fiori apps

Job Responsibility

Deliver tailored SAP custom developments and technical solutions
Troubleshoot incidents and resolve technical issues
Ensure each delivery aligns with and adds business value
Uphold SAP development standards and best practices
Foster innovation and lead technology improvements
Drive operational excellence and continuous improvement

What we offer

Private medical care
Life insurance
Training & learning opportunities
Sports card

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Order Management Specialist

The Order Management Specialist is tasked with managing and executing sales orde...

Location

United States , Columbus

Salary:

Not provided

Dansons

Expiration Date

Until further notice

Requirements

Bachelor’s degree in supply chain management or a related field
Minimum five (5) years of progressive experience of order management/order entry experience supporting mid to large size customers, preferably within a consumer products company
Strong understanding of Order Lifecycle and Order Management principles
Comprehensive EDI knowledge in consumer products industry
Knowledge of shipment routing
High degree of proficiency using PC & database analytical tools
Organizational skills and the ability to maintain information in a logical and well-thought-out manner
Strong sense of urgency
Ability to effectively develop professional and positive relationships with internal and external customer contacts
Ability to identify risk and opportunities through analysis

Job Responsibility

Process and execute sales orders received from various channels such as retail, direct-to-consumer, eCommerce, and wholesale efficiently and accurately
Utilize multiple platforms including SAP, EWM, Magento, EDI, and custom-built systems, along with manual processes, to manage and coordinate order processing activities
Ensure the precision of SAP QTC (Quote-to-Cash) data, verifying that all order details are correct and up to date to facilitate smooth order fulfillment
Address customer inquiries, resolve issues, and provide updates in a timely manner to maintain high levels of satisfaction throughout the sales order process through invoicing
Execute Advanced Available to Promise tools to access material availability and fill orders
Work closely with inventory, logistics/Traffic, finance, and planning departments to ensure orders are processed, fulfilled, and delivered on time
Generate reports on order processing metrics, analyze performance data, and identify trends to improve the efficiency and effectiveness of the order management system
Proactively identify and solve problems related to order processing, including payment discrepancies, inventory issues, and shipping delays
Adhere to company policies, legal standards, and quality assurance guidelines in all order management activities
Continually assess and refine order management processes and practices to enhance efficiency, accuracy, and customer satisfaction

Fulltime

Accounts Payable Specialist

Location

United Kingdom , Northamptonshire

Salary:

16.00 - 20.00 GBP / Hour

Broster Buchanan

Expiration Date

Until further notice

Requirements

Robust Accounts Payable experience covering invoice processing, exceptions, payments, reconciliations, or cash administration
Practical SAP experience, particularly within Accounts Payable
Invoice matching & exception handling (CIM / GR/IR)
Invoice posting and processing
Payment proposals and payment run execution

Job Responsibility

Reviewing and resolving unmatched, blocked, or exception invoices
GR/IR investigations and variance analysis
Processing, posting, and validating invoices (manual, batch, EDI)
Clearing interface failures, duplicates, and EDI errors
Preparing, validating, and reconciling payment runs
Investigating rejected payments and remittance issues
Daily cashbook reconciliations & journal postings
Responding to internal and external AP or treasury queries
Managing shared inboxes to support accurate, timely processing

Fulltime

Customer Operations Accounts Receivable Specialist

Location

United States , Chandler

Salary:

Not provided

ASML

Expiration Date

Until further notice

Requirements

Bachelor's or Master's degree in Finance, Accounting, Business Economics, or a related field
At least two years of collections experience within a publicly traded company
Strong understanding of internal control frameworks as well as relevant laws and regulations
Experience working with ERP systems (such as SAP), Microsoft Office, and emerging IT solutions including S/4HANA and RPA
Effectively prioritizes and manages a high volume of customer invoices, averaging 1,000 per week
Possesses excellent verbal and written communication skills in English
Proactive, customer-centric, and resilient under pressure
Values diversity and team development, with the ability to bridge cultural and disciplinary differences
Dedicated to continuous improvement and consistently strives to exceed expectations

Job Responsibility

Prepare, review and issue customer invoices in an accurate and timely manner in accordance with contractual terms, company policies and tax requirements
Monitor invoice delivery, ensuring customers receive invoices through the correct channels (email, customer portals, EDI, etc.)
Collaborate with internal teams to resolve billing discrepancies, pricing issues, or missing documentation
Due to the high volume of US01 customer invoices, this role will be expected to do routine check-in’s with CO management to align on focus areas, goals and key issues
Support process improvements to enhance billing accuracy, reduce errors and streamline the invoicing workflow
Produce regular reporting, including AR aging, cash forecast inputs, customer performance and invoice status tracking
Support month-end and quarter-end close, including reconciliation of AR accounts, review of unapplied cash and verification of billing completeness
Execute and deliver customer invoicing as needed, ensuring accuracy and timeliness
Ensure first-time-right execution and strict compliance with ASML’s internal policies, U.S. GAAP, and both local and global regulations
Promote process standardization and automation by utilizing tools such as SAP S/4HANA, Robotic Process Automation (RPA), portals, and macros to improve efficiency

Fulltime

Customer Support Specialist

The Customer Support Specialist is a senior, non‑customer‑facing role within our...

Location

Lithuania , Vilnius

Salary:

2800.00 - 3600.00 EUR / Month

Owens Corning

Expiration Date

Until further notice

Requirements

Strong working knowledge of Order-to-Cash processes
Expertise in ERP systems (SAP or equivalent), CRM tools, and EDI environments
Good understanding of pricing data and invoicing flows
Strong attention to detail with the ability to work accurately with data
Ability to prepare, maintain, and interpret operational reporting and KPIs
Strong organizational and knowledge-transfer skills
Comfortable working in a back-office, non-customer-facing role
Fluent in English (written and spoken)
Bachelor's degree in Business, Supply Chain, Finance, or a related field
Experience in OTC, Order Management, Shared Services, or similar operational environments

Job Responsibility

Act as a Subject Matter Expert for system-related tools (SAP, CRM, EDI), supporting and enabling their effective use within the team
Maintain and improve operational processes, reporting, and KPIs, ensuring data accuracy and visibility
Monitor trends, highlight deviations, and support issue resolution
Support daily Order-to-Cash activities, including: Resolving EDI order errors, Intercompany order follow-up, Invoice cancellations and corrections, Credit and debit note processing, Rebate support, Proof of Delivery (POD) monitoring
Maintain and update pricing data based on approved inputs and proactively flag inconsistencies
Set up, update, and maintain customer, material, freight, and logistics master data in ERP systems
Support the Supervisor through data preparation, reporting, and operational input
Develop and maintain onboarding materials and training packs
Support onboarding and training of new team members
Collaborate closely with internal stakeholders to support system- and data-related operations

What we offer

Opportunity to work in an international Excellence Hub environment
Exposure to regional European operations and cross-functional collaboration
Hybrid working model
A modern and welcoming office in Vilnius
Private health insurance
Annual performance-based bonus
Access to global learning and development opportunities

Fulltime

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SAP EDI Specialist

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