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Job Description
- Client: TCS
- Payroll: VARITE INDIA PVT LTD
- Note: Moved to direct TCS payroll after 3-6 months, subject to BGV report Clearance.
- Note: You can share the updated cv and UAN History or one payslip of the latest two years of exp to process the profile without any delay( Mail : [HIDDEN TEXT])
- ( Verification of the UAN History or one payslip is to avoid fake profiles)
- Requirement: SAP MM Consultant
- Exp:7+ Years
- Location: Any TCS location in INDIA (WFO)
- Max Budget: 24 LPA
- Max NP: Serving within 30days
- 1. Procurement Process
- a. Purchase Requisition (PR), Purchase Order (PO), RFQ, Vendor Selection.
- b. Integration with Accounts Payable for invoice verification.
- 2. Inventory Management
- a. Goods Receipt, Goods Issue, Stock Transfers.
- b. Handling batch management and serial numbers.
- 3. Material Master Data
- a. Material types, valuation, classification.
- b. BOM (Bill of Materials) integration.
- 4. Invoice Verification
- a. Three-way matching (PO, GR, Invoice).
- b. Integration with FI for payment processing.
- 5. Valuation & Account Determination
- a. Automatic postings to G/L accounts.
- b. Price control (Standard vs Moving Average).
- 6. Special Procurement Types
- a. Consignment, Subcontracting, Stock Transport Orders
Skills
AccountsAccounts PayableInventory ManagementPurchase OrderPurchase RequisitionPayment ProcessingIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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