6 SAP Jobs in Cheshire with Remote Work Options

for material requirements planning (creation and cascade of demand) and/or master production scheduling would be beneficial, but not mandatory. Thus, an existing SAP-APD user would be beneficial. About the person: The successful candidate must be willing to constructively challenge others and have the resilience to overcome more »

desirable policies around order management and customer inquiries processes, and execute in compliance with Global distribution Practices (GDP). orders and enter them in SAP system after performing validations on order following defined business rules customers in case of quality issues related to product, recalls, or put on hold more »

the go-to person for all HR information and systems management, including the organisation, audit, and maintaining of the companies HR and Recruitment system, SAP Regularly create and present data dashboards that visually demonstrate key HR KPIs and metrics Own the administration of all employee benefits and be the more »

Strong integrity ensuring procurement operates to high standards and is fully trusted by its internal and external stakeholders. Naturally analytical and inquisitive. Experience of SAP/SAP Ariba procurement systems essential. Demonstrate attention to detail to derive accurate and insightful recommendations. Our client offers excellent development and the more »

Your new company Hays Senior Finance are working with a rapidly growing business who are about to start implementing SAP across their various entities in the UK and abroad. As part of this process they are looking to recruit an experienced Systems Accountant who has both experience and interest … in SAP projects. This is a permanent role as there will always be ongoing upgrades, systems maintenance and process improvement work across their various businesses. This role will work closely with Finance, IT and other business functions to develop robust financial processes with a particular emphasis on developing, implementing … will be required to other overseas sites. The company supports hybrid working. Responsibilities Proactively support the system configuration, deployment and data migration for the SAP implementation project Work with the Group Financial Controller and Project Finance Lead to help ensure that the SAP implementation is successfully achieved, with more »

working (around 2 days per week) The Sales Order Administrator role plays a critical part in processing the Customer's Contractual Data into our SAP financial system, which results in providing all NEC key business areas with accurate sales & financial reporting. It also provides customers with accurate invoices, supporting … adopt & follow our internal processes & controls consistently. Duties & Responsibilities Reviewing & Validating order documentation submitted by the sales teams Processing accurate customer order detail into SAP, in a timely & efficient manner, whilst meeting month end deadlines Actively picking up & processing billing tasks, submitted by the delivery teams Engaging effectively with more »