Jobs at Ibm in India, Noida

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.

• Should have worked as a developer in ARAS PLM Implementation
• Have a thorough understanding of enterprise application deployment methodologies, preferably PLM Application
• Ability to work on ARAS development projects, work with the client on requirement gathering - Develop code with high quality and performance.
• Follow best practices, standards, and documentation.
• Technical Experience: - Hands on ARAS configuration, customization, migration, and integration
• Should have knowledge on ARAS life cycle, workflow designing.
• Should have experience SQL server database.
• Knowledge of PLM domain concepts

• Intuitive individual with an ability to manage change and proven time management
• Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
• Up-to-date technical knowledge by attending educational workshops, reviewing publications

• ARAS PLM.
• Able to explain the Aras configuration and customization concepts.
• Good experience on customizing the Aras PLM and UI changes and migration

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should

be flexible to work in shifts.Your primary responsibilities include:

• Coordinate all accounting activities associated with Procure to Pay

• Recognize potential threats and suggest suitable actions

• Adhere to SLAs and timelines

• Commerce graduate with a focus on Accounts Payable

• Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging

• Working knowledge of basic accounting and accounting principles

• Proficient in addressing quires and taking follow-up actions

• Proficient in MS Office applications

• Self-directed and ambitious achiever

• Meeting targets effectively

• Skilled in thriving under deadlines and contributing to change management

• Showcasing strong interpersonal teamwork

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should

be flexible to work in shifts.Your primary responsibilities include:

• Coordinate all accounting activities associated with Procure to Pay

• Recognize potential threats and suggest suitable actions

• Adhere to SLAs and timelines
  

• Commerce graduate with a focus on Accounts Payable

• Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging

• Working knowledge of basic accounting and accounting principles

• Proficient in addressing quires and taking follow-up actions

• Proficient in MS Office applications

• Self-directed and ambitious achiever

• Meeting targets effectively

• Skilled in thriving under deadlines and contributing to change management

• Showcasing strong interpersonal teamwork re

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should

be flexible to work in shifts.Your primary responsibilities include:

• Coordinate all accounting activities associated with Procure to Pay

• Recognize potential threats and suggest suitable actions

• Adhere to SLAs and timelines
  

• Commerce graduate with a focus on Accounts Payable

• Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging

• Working knowledge of basic accounting and accounting principles

• Proficient in addressing quires and taking follow-up actions

• Proficient in MS Office applications

• Self-directed and ambitious achiever

• Meeting targets effectively

• Skilled in thriving under deadlines and contributing to change management

• Showcasing strong interpersonal teamwork

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should

be flexible to work in shifts.Your primary responsibilities include:

• Coordinate all accounting activities associated with Procure to Pay

• Recognize potential threats and suggest suitable actions

• Adhere to SLAs and timelines
  

• Commerce graduate with a focus on Accounts Payable

• Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging

• Working knowledge of basic accounting and accounting principles

• Proficient in addressing quires and taking follow-up actions

• Proficient in MS Office applications

• Self-directed and ambitious achiever

• Meeting targets effectively

• Skilled in thriving under deadlines and contributing to change management

• Showcasing strong interpersonal teamwork re

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.

• Assists clients in the selection, implementation, and support of SAP EHS.
• Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analysing requirements and translating them into effective solutions
• Prepare and conduct Unit Testing and User Acceptance Testing

• 6 - 8 Years of experience in SAP PLM-PS (Product Lifecycle Management Project System) with end-to-end implementation and support.
• Well conversant in working on Incident, Problem, Change and Release Management.
• Ability to articulate and clearly communicate complex problems and solutions in a simple, logical and impactful manner.
• Experience eliciting high-level business requirements and creating detailed functional specs and other documentation, such as requirement traceability matrices, work-flow diagrams and use-cases

• Experience in Hana

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.

Your primary responsibilities include:

• Strategic SAP Solution Leadership: Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability.
• Comprehensive Solution Delivery: Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and PP.
• Collaborative Global Customer Success: Partner with a cross-functional global team to ensure customer success in an agile environment

• Minimum 10 to 12 years of SAP IBP
• Working Knowledge of 3-4 IBP Modules (S&OP, Demand, Supply, Response & Control Tower) and CPI/SDI knowledge for integration is needed.
• Preferably 2-3 years relevant domain.
• Experience in leading customer/prospect demo and helping the sales team to win deals
• Good communication skills

• Overall 12 plus years of SAP Consulting experience and as a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives.
• Proactively identify the Problems and fix required Maintain the documentation of all the previous and upcoming projects/enhancements along with AMS Support Team Maintain and Document the lesson learnt documents along with AMS team Help Validate the Solution/Approach/interactions along with AMS support team when requested by AMS team.
• Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability, Good understanding of business partner concept