Supply Chain Operations Associate

Overview

Supply Chain Operations Associate in Accenture's Supply Chain Planning Team, executing day-to-day order management and transactional requests in SAP and supporting end-to-end supply planning and execution.

What you'll do

• Execute day-to-day transactional requests and support the team lead and onshore team on daily and ad hoc basis.
• Support program deliverables and interdependencies in an optimized manner.
• Support allocation and supply checks using SAP SPM Open to Buy and distribute allocation reports to regional contacts per regional deadlines.
• Apply VAS service codes in SAP following timed setup instructions and coordinate with VAS inbox per SOP.
• Process claims in the CMS portal, upload templates, cross check pricing and route for approvals.
• Handle returns processing: create call tags, enter debit memos for customer overages and process special requests within the 5 business day SLA.
• Maintain and update PO logs, shipping trackers and order item detail reports; distribute post PGI invoices and shipping documents as required.
• Execute order entry, order management and order fulfilment pursuant to business rules and documentation including SOPs and work instructions; may include hand key of manual data entry.
• Respond to queries related to order processing services.
• Review submitted orders to detect accuracy problems and or anomalies, partner with requester sender to resolve and or complete corrective action.
• Monitor quality reports and execute remediation.
• Create, maintain and or modify reports and tracking logs.
• Batch uploads from file extracts.
• Originate and process change orders in change control systems; apply supply chain flows and change control procedures.
• Comply with Buyer policies including security policies and SOX requirements.
• Execute end to end order entry in SAP SPM across order types following documented SOPs; perform complex splits between basic and event lines.
• Run incompletion and credit block reports, resolve standard errors and escalate unresolved blocks to Team Lead within defined SLAs.

What you'll need

• Any graduation.
• 1 to 3 years of experience.
• Strong process orientation, attention to detail and ability to maintain quality.
• Experience with Excel with basic abilities to merge and move data sets.
• Comfortable working independently and as part of a team.
• Basic business and or technical knowledge and understanding of supply chain data elements, process and organizational support models.
• Ability to accomplish routine assignments and tasks with little or no supervision.
• Ability to share lessons learned, best practices and other relevant information with other members of Supplier's staff who are supporting Buyer.
• Good research and organizational abilities.
• Customer order management skills.
• Hands-on experience or demonstrated aptitude for SAP order entry, including executing order types and performing complex order splits.
• Ability to run and interpret SAP incompletion reports and resolve common errors such as missing pricing, invalid RDD and unit pack mismatches.
• Familiarity with claims processes via CMS portal, including template preparation, evidence upload and escalation of pricing discrepancies to supervisors.
• Understanding of returns processing, including overage identification, call tag creation and debit memo entry.
• Ability to work with Excel based tools and mapped upload forms.

Nice to have

• Exposure to Python generated reports or automation scripts.

Details

• Location: Mumbai.