3,400+ Sap Jobs - June 2026 - Urgent Hiring

Paparan 3,444 hasil carian kerja kosong untuk "sap"

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Undisclosed

Singapore

  • The Role
  • We are looking for an exceptional and experienced Head of Sales to lead our sales team based in Singapore, with regional responsibilities. This is a senior leadership role with primary responsibility for driving revenue growth from our institutional client base. The ideal candidate will be a proven leader with an established network and a demonstrable track record of successfully onboarding institutional customers to DBS Digital Exchange, building out our institutional franchise, cross-selling our full suite of products to top-tier institutional investors.
  • Key Responsibilities ...
Posted
23 days ago
MYR2,500 - MYR2,800 Sebulan
  • Prepare sales-related documents including pricing proposals, quotations, sales orders, delivery notes, invoices, and contracts
  • Coordinate incoming shipments with distributors and ensure timely delivery to warehouses and customers
  • Provide administrative support for regulatory matters ...
Posted
a month ago

KNIGHT FRANK PROPERTY & FACILITIES MANAGEMENT PTE. LTD.

SGD3,200 - SGD3,500 Sebulan

Singapore

  • Support the planning and execution of mall promotions, events, and seasonal campaigns to drive shopper traffic and engagement
  • Coordinate with tenants, vendors, and external partners on advertising and promotional activities
  • Assist in managing promotional spaces, handling enquiries, booking coordination, and preparation of licensing documentation ...
Posted
25 days ago

People Profilers Pte Ltd

SGD25,000 - SGD30,000 Sebulan

Singapore

  • Handle accounts payable for non-trade purchases, including invoice processing, data entry in SAP, and issuing debit notes.
  • Process trade invoices and create purchase orders in SAP.
  • Post goods received and issued manually for non-EDI warehouses. ...
Posted
a month ago
Undisclosed
  • Work with the Team Lead to identify the Client's billing processes and document accordingly for reference
  • Review against Client billing processes and finalise the invoice with required supporting documentation (e.g. signed Client Schedule, PO, copies of third-party invoices being recharged, etc.)
  • Approve and post accounting entries ...
Posted
24 days ago
MYR7,000 - MYR10,000 Sebulan

Damansara Jaya

  • Financial Controlling & Advanced Analytics (Core Focus)
  • Own and execute end-to-end IT controlling activities including rolling forecasts, budgeting, invoice controls, cost recognition, cross-charging, and month-end closing.
  • Perform deep-dive financial and variance analyses to identify trends, risks, and opportunities. ...
Posted
24 days ago
MYR4,500 - MYR8,000 Sebulan
  • Detailed Description
  • The NPI Buying Team Leader will be responsible for the strategic sourcing of materials and components required for new product development projects. This role demands a proactive approach to supplier selection, cost negotiation, and risk management to ensure project deliverables are meet within the required timelines and budgets. The ideal candidate will possess a blend of technical and commercial acumen, with a deep understanding of the procurement process in a fast-paced product development environment.
  • Performs tasks such as, but not limited to, the following: ...
Posted
a day ago
Undisclosed

KL City

  • Open to fresh graduates
  • Minimum 2 years of relevant experience for senior positions
  • TOPIK Level 4 or above in Korean language ...
Posted
a month ago
MYR5,000 - MYR15,000 Sebulan
  • Lead full project lifecycle for ERP, MES, or PLM implementations (planning execution delivery)
  • Manage project scope, timeline, cost, and quality to ensure successful outcomes
  • Coordinate with regional stakeholders, including clients, vendors, and internal teams ...
Posted
6 days ago
Undisclosed

Kuala Lumpur City Centre

  • Executing the Accounts Payable Assurance processes (Other Liabilities/ CSR (Commercial Sales Representative)/ GRIR)
  • Ensuring all entries are recorded timely and accurately in accordance with the internal and external policies.
  • Performing the review of the Other Assets (OA) processes which includes maintaining the deposit and prepayment trackers to ensure validity and accuracy of open items. ...
Posted
2 months ago