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Location: Dhahran, Saudi Arabia; Al Khobar, Saudi Arabia; Bengaluru, India We are seeking an experienced SAP Procurement Solutions Analyst – S/4HANA & Ariba to support and enhance procurement technology solutions across SAP S/4HANA, SAP Ariba, and SAP Business Technology Platform (BTP) . The role will focus on enabling efficient and integrated Source-to-Pay / Procure-to-Pay (P2P) processes, supporting procurement operations, supplier lifecycle management, sourcing, purchasing, and related digital procurement capabilities. The successful candidate will work closely with business stakeholders, procurement teams, IT teams, suppliers, and technology partners to analyze business requirements, support solution design, troubleshoot system issues, and drive continuous improvements across SAP procurement platforms. The work location would be at Al Khobar, Saudi Arabia. Responsibilities Support and maintain procurement solutions across SAP S/4HANA, SAP Ariba, and SAP BTP . Analyze business requirements and translate procurement processes into effective SAP solutions. Support SAP MM / Materials Management processes, including purchasing, purchase orders, goods/services procurement, and related master data. Support end-to-end Procure-to-Pay (P2P) processes and ensure effective integration between procurement systems. Provide functional support for SAP Ariba modules and capabilities, including: Ariba Sourcing Ariba Supplier Lifecycle and Performance (SLP) Guided Buying Supplier onboarding Supplier relationship management Procurement and sourcing processes Support supplier lifecycle management , including supplier onboarding, qualification, maintenance, and integration with enterprise systems. Support service procurement processes, including Service Entry Sheets and related purchasing activities. Support procurement processes within SAP S/4HANA and ECC , ensuring alignment with business and operational requirements. Analyze and resolve system issues, incidents, and process-related challenges across SAP procurement platforms. Support integrations between SAP Ariba, SAP S/4HANA, SAP BTP , and other enterprise applications. Work with technical teams to investigate integration issues, data flows, interfaces, and system defects. Participate in solution design, configuration, testing, deployment, and post-implementation support. Prepare and maintain functional specifications, process documentation, test scenarios, and user documentation. Support User Acceptance Testing (UAT) and coordinate with business users to validate solutions. Identify opportunities to improve procurement processes through automation, system enhancements, and digital procurement capabilities. Collaborate with procurement, finance, supply chain, IT, and other business stakeholders to ensure solutions meet operational requirements. Support system upgrades, enhancements, releases, and continuous improvement initiatives. Monitor procurement system performance and ensure timely resolution of business-critical issues. Requirements Bachelor's degree in Information Technology, Computer Science, Software Engineering, Management Information Systems , or a related discipline. 5–7 years of relevant experience in SAP procurement solutions, SAP functional consulting, business systems analysis, or a related field. Strong experience with SAP S/4HANA Procurement and SAP MM . Hands-on experience with SAP Ariba and its procurement and sourcing capabilities. Good understanding of Source-to-Pay (S2P) / Procure-to-Pay (P2P) business processes. Experience with Ariba Sourcing, Ariba Supplier Lifecycle and Performance (SLP), Guided Buying, and supplier onboarding . Strong understanding of purchasing processes, including purchase orders, supplier management, material management, and service procurement . Experience with Service Entry Sheets and service procurement processes. Knowledge of SAP ECC Procurement and integration with S/4HANA environments. Understanding of SAP Ariba integrations with S/4HANA/ECC and other enterprise systems. Exposure to SAP Business Technology Platform (BTP) and its role in enterprise application integration and digital solutions. Strong analytical and problem-solving skills with the ability to translate business requirements into technology solutions. Good understanding of procurement and supplier management business processes. Strong stakeholder management and communication skills. Experience working with cross-functional business and IT teams. Ability to work in a fast-paced environment and manage multiple priorities. Preferred SAP certification in SAP S/4HANA Procurement, SAP MM, or SAP Ariba . Experience with SAP Ariba implementation, rollout, enhancement, or integration projects. Experience working in large-scale enterprise procurement environments. Knowledge of SAP integration technologies and APIs. Experience with process optimization, automation, and digital procurement transformation initiatives.

Location: Riyadh, Saudi Arabia Müller's Solutions is seeking a dedicated SAP Ariba Consultant exclusively for Saudi nationals to join our team. The successful candidate will be responsible for implementing and supporting SAP Ariba solutions tailored to procurement and supply chain processes. This role involves collaborating closely with clients to optimize their procurement operations using SAP Ariba's capabilities. Key Responsibilities: Provide L2/L3 support for SAP Ariba modules in production, including incident, service request, and problem management via ticketing tools. Analyze and resolve issues in Ariba Commerce Automation, Sourcing, Contracts, and Supplier Lifecycle & Performance. Monitor system performance to ensure high availability and stability; support SAP ERP/S/4HANA integrations via CIG. Perform root cause analysis and implement preventive measures. Support master data management and assist users with training, troubleshooting, and process guidance. Manage change requests, ensure SLA/KPI compliance, and maintain documentation including knowledge base and SOPs. Requirements Required Skills & Qualifications Bachelor’s degree in IT, Business, or a closely related field that provides a solid foundation in information technology and business processes. 3–8+ years of hands-on experience with SAP Ariba, including support and implementation, demonstrating strong knowledge of Procure-to-Pay (P2P) and Source-to-Contract (S2C) processes. Proficient in SAP Ariba modules: Buying & Invoicing, Sourcing/Contracts, and Ariba Network. Experience with SAP integration technologies like Cloud Integration Gateway (CIG), IDoc interfaces, and APIs. Familiar with ticketing tools such as ServiceNow and Jira for incident management. Understanding of SLAs, incident prioritization, and support processes. Strong analytical and problem-solving skills for timely issue resolution. Preferred Qualifications: Experience with SAP S/4HANA integration and SAP ERP systems. SAP Ariba certification is highly preferred. Experience in Application Management Services (AMS) or support projects. Benefits Why Join Us: Opportunity to work with a talented and passionate team. Competitive salary and benefits package. Exciting projects and innovative work environment.

Location: Riyadh, Saudi Arabia Müller's Solutions is looking for a dedicated SAP Ariba Commerce Automation Specialist to join our growing team. In this role, you will design and implement automation solutions using SAP Ariba, enhancing our clients' procurement and supply chain processes. You will work closely with cross-functional teams to optimize commerce workflows and ensure seamless integration across the system. Key Responsibilities: Develop, configure, and optimize SAP Ariba commerce automation solutions tailored to client needs. Facilitate the integration of Ariba with other enterprise systems to streamline procurement processes. Conduct requirements analysis and translate business needs into technical specifications. Monitor and troubleshoot Ariba systems, implementing solutions to enhance performance and reliability. Document all processes, workflows, and configurations to maintain knowledge continuity. Stay current with SAP Ariba updates and industry trends to ensure best practices are followed. Requirements Qualifications: Bachelor's degree in Business, Information Technology, or a related field. 3+ years of experience in SAP Ariba configurations and commerce automation. Strong understanding of procurement processes and supply chain management. Proficient in developing workflows and automation scripts using various tools. Familiarity with integration concepts and data exchange protocols (e.g., REST, SOAP). Excellent problem-solving skills and attention to detail. Strong communication and collaboration skills to work effectively with clients and team members. Ability to work independently and manage multiple tasks in a fast-paced environment. Experience with cloud services and platforms is advantageous.

-Внедрение, сопровождение и развитие решений по направлению "Управление материальными потоками, закупками и складскими запасами" на базе SAP S/4HANA. -Организация взаимодействия внутренних заказчиков и подрядчика при проектировании.

Location: Remote (US); San Francisco, CA; New York, NY (HQ) Workplace: Remote ABOUT RAMP Ramp is building the smart infrastructure for finance teams, embedded in the transaction flow of every dollar a business spends. We automate how over $275B in annualized spend flows in and out of 85,000+ companies: authorizing payments, flagging risk, categorizing spend, and closing books. The problems are high-stakes, data-dense, and unforgiving. We hire people with high agency and high urgency. We look for slope over intercept. We care less about where you trained and more about what you’ve built. At Ramp, everyone is a builder who owns problems end to end and makes consequential decisions that shape the outcome. The median Ramp customer saves 7.5% and grows revenue 16% in their first year – far in excess of businesses operating without Ramp. We believe every ambitious company deserves the same. If you want to build systems that directly shape how companies move and manage billions, Ramp is the place to do it. ABOUT THE ROLE Ramp is looking for an experienced Solutions Architect, Procurement (Pre-Sales, Enterprise) to serve as the technical and functional expert for Procurement and Procure-to-Pay (P2P) within our Solutions organization. This role is designed for someone who brings deep procurement domain expertise, technical implementation knowledge, and architect-level solution design skills to accelerate Ramp’s most complex, high-value enterprise evaluations. You will support enterprise Account Executives and Solutions Consultants in running sophisticated procurement cycles end-to-end — leading deep discovery, validating technical requirements, designing future-state workflows, and creating pre-sale implementation plans that ensure a seamless handoff to onboarding. You will act as Ramp’s primary procurement SME in the sales cycle and will partner cross-functionally with Product, Engineering, and Post-Sales Solutions to influence roadmap and shape how Ramp’s procurement offering evolves. This is a highly visible, customer-facing role ideal for former P2P implementers, procurement architects, or senior-level SCs with technical depth. WHAT YOU'LL DO LEAD TECHNICAL DISCOVERY AND SOLUTION DESIGN - Conduct deep-dive discovery sessions on procurement workflows, vendor management, sourcing, approvals, catalog strategy, and 3-way match requirements - Map customer procurement requirements to Ramp’s capabilities, identifying gaps and designing scalable workarounds - Analyze ERP configurations and data structures (Vendor Master, PO, Invoice, Receipt) to ensure compatibility with Ramp’s deployment patterns DRIVE TECHNICAL VALIDATION AND PRE-SALE IMPLEMENTATION PLANNING - Build pre-sale implementation plans (phases, timelines, dependencies) to eliminate re-discovery during onboarding - Conduct integration assessments, including API workflow validation, SFTP/data exchange requirements, and security/permissions modeling - Create workflow prototypes, configurations, and proof-of-concepts when needed to accelerate technical validation PARTNER WITH SALES TO WIN COMPLEX ENTERPRISE DEALS - Operate as the procurement technical lead in enterprise opportunities - Join high-value and complex P2P evaluations as the primary procurement SME, either as an overlay or as the lead SC for procurement-first deals - Quantify customer pain, run gap analyses, and translate procurement challenges into measurable ROI and value propositions INFLUENCE PRODUCT AND GTM STRATEGY - Provide structured feedback to Product on gaps, customer needs, and market trends - Help shape Ramp’s procurement roadmap and competitive positioning - Maintain a bird’s-eye view of the procurement technology landscape to inform strategic decisions ENSURE SEAMLESS HANDOFF TO ONBOARDING - Document all procurement requirements, decisions, and implementation guidance in a standardized format - Partner closely with Implementation and Technical Consulting teams to ensure they begin activation without additional discovery - Maintain consultative availability throughout onboarding when complex escalations arise TRAVEL - Travel up to 30%+ for onsite discovery workshops, executive briefings, and solution validation sessions WHAT YOU NEED - 8+ years of experience in Procurement, P2P, ERP, or similar technical implementation roles - Deep understanding of end-to-end procurement processes, including sourcing, procurement operations, vendor management, AP, bill pay, and contract workflows - Hands-on experience designing or implementing P2P solutions (Coupa, Ariba, Zip, Ivalua, Workday, NetSuite, etc.) - Strong technical acumen — API experience required, plus familiarity with SFTP, integrations, data migration, SCIM/SAML, and ERP financial objects - Experience running enterprise evaluations with C-suite and VP-level stakeholders - Exceptional communication and storytelling skills with the ability to translate complex workflows into clear solutions - Ability to design future-state workflows and build pre-sale implementation plans NICE TO HAVE - Certifications in Coupa, Ariba, Workday, or other ERP/P2P platforms - SQL or scripting familiarity - Experience working closely with Product teams to influence roadmap BENEFITS AVAILABLE TO ALL FULL-TIME RAMP EMPLOYEES (GLOBAL) - Flexible PTO - Centralized home-office equipment ordering - Health and wellness stipend - Budget for intra-office travel - Weekly coffee stipend UNITED STATES - 100% medical, dental & vision insurance coverage for you, with partial coverage for dependents - One Medical annual membership - 401(k), including employer match on contributions made while employed by Ramp - Fertility HRA (up to $10,000 per year) - Parental leave: up to 16 weeks (birthing + bonding) or 8 weeks (bonding only) at 100% pay - Pet insurance - In-office perks: lunch, snacks, drinks, and more - Relocation expense coverage to NYC or SF (if needed) CANADA - Group medical, dental, and vision coverage through Sun Life - Life, AD&D, and disability coverage - Fertility drug coverage (up to $4,000 lifetime) - Group Retirement Plan with employer match (RRSP + DPSP) - Parental leave: up to 16 weeks (birthing + bonding) or 8 weeks (bonding only) at 100% pay, with additional time available at reduced pay - Employee Assistance Program and virtual care through Lumino Health UNITED KINGDOM - Private medical insurance through Freedom Elite - Virtual GP and at-home care via eMed x Livi - Workplace pension through Penfold, with salary sacrifice option - Parental leave: up to 16 weeks (birthing + bonding) or 8 weeks (bonding only) at 100% pay with additional time available at reduced pay REFERRAL INSTRUCTIONS If you are being referred for the role, please contact that person to apply on your behalf.   OTHER NOTICES Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.   Beware of recruiting scams: Ramp will only contact you through official @Ramp.com http://Ramp.com email addresses and will never ask for payment or sensitive personal information during the hiring process.   Ramp Applicant Privacy Notice https://ramp.com/legal/applicant-privacy-notice

Location: Al Khobar, Saudi Arabia We are looking for experienced SAP Functional & Technical Consultants to support SAP implementation, transformation, integration, enhancement, and support initiatives across SAP S/4HANA, RISE with SAP, SAP SuccessFactors, and SAP Ariba . The successful candidates will work closely with business stakeholders, functional teams, technical teams, and implementation partners to understand business requirements, design SAP solutions, deliver enhancements, and ensure reliable integration and ongoing system performance. Key Responsibilities Analyze business requirements and translate them into effective SAP solutions. Participate in SAP implementation, rollout, migration, upgrade, enhancement, and support projects. Configure and customize SAP solutions based on business and process requirements. Develop functional specifications, technical specifications, solution designs, and supporting documentation. Collaborate with business users and process owners to identify opportunities for process improvement. Support SAP S/4HANA and RISE with SAP transformation initiatives. Work with SAP SuccessFactors modules and/or SAP Ariba solutions as applicable to the role. Requirements Bachelor's degree in Computer Science, Information Technology, Engineering, Business, or a related field. 5+ years of relevant SAP experience , depending on the position and specialization. Strong experience in one or more SAP areas such as: SAP S/4HANA RISE with SAP SAP SuccessFactors SAP Ariba SAP integrations and SAP BTP Strong understanding of SAP business processes and end-to-end integration. Experience working in SAP implementation, transformation, rollout, or support environments. Good understanding of SAP configuration, customization, testing, and troubleshooting. Experience working with business stakeholders and cross-functional teams. Strong analytical, problem-solving, communication, and documentation skills. Ability to work independently as well as collaboratively in a project environment. Technical Skills Depending on the specialization, experience with relevant SAP technologies and tools such as SAP BTP, APIs, integration technologies, Fiori/UI5, ABAP, SAP Cloud Integration, middleware, data migration tools, and SAP analytics will be an advantage. Preferred Certifications SAP S/4HANA certification SAP RISE / Cloud-related certification SAP SuccessFactors certification SAP Ariba certification Relevant SAP BTP or integration certification

Location: India; Remote We take play seriously. We’re looking for curious adventurers ready to find their party, fueled by imagination and drive to build what’s never been built before. At Hasbro and Wizards of the Coast, you’ll collaborate with passionate teams to reimagine our iconic brands and create experiences that spark joy, connection, and community through the magic of play. This is your chance to shape legendary play that lasts a lifetime. Position Summary The Senior Procure-to-Pay (P2P) Representative is a key member of the Americas Finance Shared Services organization, responsible for supporting and optimizing end-to-end Procure-to-Pay operations across North America and Latin America. This role serves as a primary liaison between business stakeholders, suppliers, outsourced service providers (where applicable), and internal finance teams to ensure efficient, compliant, and customer-focused P2P processes. The position plays a critical role in maintaining strong internal controls, driving process improvements, company policies, SOX requirements, and best practices supporting supplier and stakeholder relationships, and ensuring adherence. Key Responsibilities • Support end-to-end Procure-to-Pay processes including purchase requisitions, purchase orders, invoice processing, supplier maintenance, payment support, and expense management. • Act as a subject matter expert for P2P processes and systems. • Partner with outsourced service providers and internal teams to ensure service levels and compliance. • Monitor and resolve escalated invoices, payment, and supplier issues. • Support month-end and year-end close activities related to Accounts Payable. • Assist with reconciliation of AP subledger balances and discrepancy resolution. • Ensure compliance with SOX controls, company policies, and procurement procedures. • Support internal and external audits. • Maintain approval matrices, signatory authorities, and workflow governance documentation. • Serve as a key point of contact for suppliers and business stakeholders. • Identify opportunities for process improvement and automation. • Support KPI reporting, analytics, and finance transformation initiatives. • Develop and maintain process documentation and training materials. • Perform other duties and special projects as assigned. Qualifications Education: • Bachelor's degree in Accounting, Finance, Business Administration, Supply Chain, or related field preferred. Experience: • 3–5 years of experience in Procure-to-Pay, Accounts Payable, Shared Services, Finance Operations, or related functions. • Experience working within a multinational organization or shared services environment. • Experience supporting ERP-based financial processes. Technical Skills • SAP S/4HANA, SAP ECC, Oracle, Workday, or similar ERP systems. • Advanced Microsoft Excel skills. • Microsoft Office Suite proficiency. • Experience with workflow and invoice management systems. • Preferred: BlackLine, Coupa, Ariba, Concur, ServiceNow, Power BI. Competencies • Customer Focus • Business Partnership • Accountability • Attention to Detail • Continuous Improvement Mindset • Analytical Problem Solving • Process and Controls Orientation • Effective Communication • Collaboration and Teamwork • Adaptability and Change Agility • Results Orientation • Stakeholder Management Employees may be eligible for annual and long-term incentives as part of their overall compensation package, depending on role, location, and eligibility. Benefits and programs may include: Health & Wellness Time Off to Recharge Financial Well-being Life & Family Support Volunteer and Community Initiatives Learning & Development Exclusive Perks Please review our Applicant Privacy Notice to learn how we collect, use, and protect your personal information in connection with the application process.

Задачи: — Обследовать бизнес-процессы клиентов, выявлять требования к автоматизации; — Формализовать процессы «как есть» (AS IS) и требования (БТ/ФТ); — Моделировать бизнес-процессы клиента в системе; — Настраивать систему под требования клиента (без доработок кода); — Проводить GAP-анализ возможностей системы и требований к автоматизации; — Готовить предложения по оптимизации процессов («как будет», TO BE) и концепцию автоматизации с учётом ИТ-ландшафта клиента; — Заниматься концептуальным проектированием/прототипированием, писать ТЗ и ЧТЗ на новую функциональность; — Участвовать в планировании спринтов, презентовать требования команде разработки; — Участвовать в тестировании функциональности и в приёмо-сдаточных испытаниях у клиента; — Консультировать клиентов на этапе внедрения и пилотирования; — Готовить и поддерживать в актуальном состоянии документацию для передачи системы в эксплуатацию; — Проводить демо продукта в рамках пресейла для потенциальных клиентов и обучающие демо нового функционала для действующих. Требования: — От 3 лет опыта в роли консультанта, бизнес-аналитика или системного аналитика; — Не менее 2 успешных проектов автоматизации закупок, снабжения или цепей поставок; — Опыт внедрения одного из продуктов: 1С (УТ, ERP, УХ, ERP.УХ, ДО), SAP (SRM, Ariba), Microsoft Dynamics (CSM, Commerce), BPMSoft, Elma365 или аналогичных; — Знание предметной области закупок и снабжения; — Опыт разработки проектной документации: БТ/ФТ, Концепция, ТЗ, ЧТЗ, ТП, ПИМИ, инструкции. Будет плюсом: — Опыт работы в системном интеграторе или ИТ-консалтинге; — Знание нотаций BPMN, IDEF, ERD, DFD, UML; — Понимание архитектуры клиент-серверных приложений, интеграционных подходов, СУБД; — Использование ИИ-инструментов в рабочих задачах. Условия: — Официальное оформление, белая зарплата и понятная система мотивации (оклад + квартальные премии); — Внутренние программы развития сотрудников, участие в митапах, хакатонах, лекциях и мастер-классах; — Работа с экспертами, разнообразные задачи, конструктивная обратная связь, готовность к новым решениям. Ретроспективы для контроля и улучшения рабочих процессов; — Программа well-being для сотрудников (физическое, психологическое и финансовое здоровье, карьерный рост, социальная польза и многое другое); — Современный офис в центре города, работать можно удаленно или в гибридном формате - по желанию; — Пятидневный график с 9/10 до 18/19 часов по МСК, сб, вскр - выходные.

Location: Jeddah, Saudi Arabia; Riyadh, Saudi Arabia; Tabuk, Saudi Arabia We are looking for a Business Officer to support the smooth day-to-day operation of Core Labs. The role will manage non-technical business, administrative, procurement, and financial activities while working closely with Core Lab Directors, staff, HR, Finance, Procurement, Legal, and other KAUST stakeholders. The ideal candidate should be highly organized, proactive, and capable of managing multiple priorities and stakeholders. Key Responsibilities Manage day-to-day business and administrative operations for assigned Core Labs. Coordinate travel, accommodation, transportation, gate passes, events, onboarding, and office requirements. Support recruitment activities, interview scheduling, hiring coordination, and new-employee onboarding. Raise shopping carts and coordinate procurement, vendor registration, logistics, and purchasing activities. Manage invoices, reimbursements, billing, and financial reports while ensuring data accuracy. Prepare quotations and support contracts, documentation, and coordination with Legal and other stakeholders. Act as the key contact for Core Lab Directors and staff regarding non-technical operational matters. Identify operational issues, recommend solutions, support process improvements, and ensure business continuity. Requirements Bachelor’s degree in Business Administration, Management, Finance, or a related field; Science or Engineering is preferred. Minimum 4 years of experience in business operations, administration, finance, or a similar role. Experience in procurement, finance, vendor coordination, invoices, or business support. Hands-on experience with SAP, Ariba, or similar financial/procurement systems. Strong proficiency in Microsoft Office, particularly Excel, Word, and PowerPoint. Excellent organizational, analytical, problem-solving, and time-management skills. Strong English communication and stakeholder-management skills. Ability to work independently, manage confidential information, and handle multiple deadlines in a complex organization.

Location: Riyadh, Saudi Arabia Muller’s Solutions is seeking an experienced ServiceNow Technical Lead (Facility Management) to lead the implementation of a ServiceNow-based Facility Management solution for a large enterprise client in Saudi Arabia. The successful candidate will provide technical leadership, solution design, platform configuration, and integration with SAP systems to deliver an enterprise Facility Management solution that supports operational excellence. Key Responsibilities Lead the end-to-end implementation of the ServiceNow Facility Management solution. Design and implement scalable ServiceNow solutions aligned with business and technical requirements. Configure and customize ServiceNow modules supporting Facility Management operations. Deliver core capabilities including: Maintenance Management Work Order Management Service Requests Workplace Support Services Transportation Services Telecommunications Services Inventory Management Customer Relationship Management Technical Support Asset Engineering KPI & SLA Management Reporting and Dashboards Design and oversee integrations between ServiceNow and SAP for: Vendors Contracts Purchase Orders Service Entry Sheets (SES) Payment Status Lead technical design sessions, architecture reviews, and development activities. Develop and review integrations using REST/SOAP APIs, IntegrationHub, MID Server, and other ServiceNow integration technologies. Provide technical leadership to developers and implementation teams. Support solution testing, SIT, UAT, production deployment, and hypercare activities. Prepare technical documentation, solution designs, and implementation artifacts. Ensure adherence to ServiceNow best practices, governance, security, and performance standards. Requirements Required Qualifications Bachelor's degree in Computer Science, Information Technology, Engineering, or a related field. 8+ years of ServiceNow implementation experience. At least 3 years of experience as a Technical Lead or Solution Architect. Proven experience delivering end-to-end ServiceNow implementations. Hands-on experience with ServiceNow Workplace Service Delivery (WSD), Workplace Services, Facility Management, or related ServiceNow modules. Experience implementing Maintenance, Work Orders, Service Requests, Asset Management, and Workplace Services. Strong experience integrating ServiceNow with SAP ERP, SAP S/4HANA, and/or SAP Ariba. Hands-on experience with IntegrationHub, Flow Designer, Script Includes, Business Rules, Client Scripts, REST APIs, SOAP APIs, and MID Server. Strong knowledge of ServiceNow platform architecture and development best practices. Preferred Skills ServiceNow Certified System Administrator (CSA). ServiceNow Certified Application Developer (CAD). ServiceNow Certified Implementation Specialist (CIS). Experience with Workplace Service Delivery (WSD), ITSM, ITAM, or CSM modules. Experience with enterprise reporting, dashboards, KPI, and SLA management. Experience working on large-scale enterprise implementations. Strong stakeholder management and communication skills. Preferred Experience Experience delivering ServiceNow Facility Management implementations in large enterprise environments. Experience integrating ServiceNow with SAP procurement and finance processes. Experience leading technical teams throughout the full project lifecycle from design to go-live and post-production support.

Location: Dammam, Saudi Arabia We are seeking an experienced Supply Chain Analyst to support procurement and category management activities for Drilling & Completions operations. The role is responsible for developing sourcing and contracting strategies, driving cost optimization initiatives, and managing supplier performance while ensuring alignment with operational and business objectives within the oil and gas sector. Key Responsibilities Develop and implement sourcing, contracting, and category management strategies for Drilling & Completions materials and services. Identify and execute cost-saving and value-creation opportunities across supply chain activities. Support supplier evaluation, selection, negotiation, and performance management processes. Analyze market trends, spend data, and supply chain risks to support strategic decision-making. Ensure compliance with company procurement policies and industry best practices. Utilize SAP and Ariba systems for procurement, sourcing, and contract management activities. Qualifications & Experience Bachelor’s degree in Engineering, Business Administration, or a related discipline (Engineering preferred). Master’s degree is desirable. Minimum 10 years of progressive experience in the oil and gas industry, with strong expertise in Supply Chain Management and Category Management. Extensive experience in Drilling & Completions categories, including both materials and services. Experience supporting unconventional resource operations and developing contractual strategies for drilling and completion activities. Strong working knowledge of SAP and Ariba systems. CSCP (Certified Supply Chain Professional) certification is preferred.

Location: Mumbai, India; Bengaluru, India; Lahore, Pakistan; Dubai, United Arab Emirates Eram Talent is looking for a skilled SAP Finance & Controlling Consultant with specialized knowledge in SAP S/4HANA to join our team in Saudi Arabia. The consultant will be responsible for implementing and supporting SAP Finance and Controlling modules to enhance business processes and financial operations for our clients. Key Responsibilities 1. Solution Design & Implementation Lead requirement gathering, fit-gap analysis, and solution design workshops for SAP S/4HANA Finance. Configure and implement as per business requirement: General Ledger Accounting (New GL) including document splitting, parallel ledgers, centralized postings, and financial reporting. Accounts Payable (AP) including vendor invoicing, payment programs, ageing reports, and integration with procurement. Accounts Receivable (AR) including customer invoicing, dunning, credit management, and integration with sales/contract modules. Fixed Assets Accounting covering asset acquisition, capitalization, depreciation, retirement, and year-end asset closing. Bank Accounting including house banks, automated bank statement processing, EBS, and integration with online banking (host-to-host or SFTP) for automated reconciliation and payments. Treasury & Risk Management (TRM) Flexible Real Estate Management (REFX) including lease-in/lease-out, real estate contracts, valuation, and IFRS compliance. Controlling (CO) including cost elements, cost centers, internal orders, budgeting, allocations, and reporting. Lead the review, rationalization, and redesign of supplier payment processing controls including payment terms, withholding tax, zakat deductions, retention management, and related financial governance processes. Design and implement standardized Accounts Payable controls to improve payment accuracy, statutory compliance, audit readiness, reporting transparency, and master data governance across Finance and Procurement functions. Coordinate with Finance, Tax, Procurement, and IT stakeholders to define and implement target operating models, validation controls, approval workflows, reporting requirements, and governance frameworks for payment terms and statutory deduction processes. 2. Business Process Integration Collaborate with cross-functional teams (MM, PM, PS, HR, Procurement – ARIBA & SRM). Ensure end-to-end process connectivity across procure-to-pay, order-to-cash, asset lifecycle, and budget control processes. Support integration with online banking systems , and third-party systems if applicable. Understanding of IDocs, BAPIs, interfaces, Fiori apps, and workflows. Experience with SAP Fiori for Finance. 3. Testing, Training & Support Prepare detailed configuration documents, functional specifications, and test scripts. Conduct unit testing, SIT, UAT, and cutover activities. Deliver user training and prepare training materials. Provide post-go-live support and continuous process improvements. Requirements Bachelor’s Degree in Finance or related discipline. SAP FI or CO certification. Minimum 10+ years of SAP Finance/Controlling experience. Minimum 3 full project lifecycles in SAP ECC or S/4. Minimum 2 SAP S/4HANA conversion / implementation project experience. Strong expertise in: FI: GL/AP/AR/AA/Bank Accounting CO: Cost Center, Cost Element, Internal Orders REFX – Lease and Real Estate Contract Management Deep understanding of Universal Journal , New Asset Accounting , Bank Communication Management , Automatic Payments (F110) . Experience with Financial Closing , Year-end Activities , and IFRS/GAAP compliance . Experience in the Oil & Gas or large industrial sectors would be an advantage.

Location: Jeddah, Saudi Arabia; Riyadh, Saudi Arabia; Dubai, United Arab Emirates The Business Officer plays a pivotal role in ensuring the smooth execution of business operations within the organization. Reporting to the Business Officer Lead and closely working with Core Lab directors and Labs staff for the smooth running of business, non-technical operations of Core Labs. The business officer will oversee and manage end-to-end business and admin operations and will proactively offer solutions to problems and anticipate risk or concerns. The Business Officer will be responsible for a number of Core Labs but will operate in a larger eco-system with other VPR functions and will serve as absence cover when required by other business officers to ensure operations continuity. Responsibilities Manage and coordinate day-to-day business operations and administrative tasks. Manage administrative support for Core Labs operations and staff. Coordinate travel, visitor gate passes, transportation, and logistics. Support recruitment activities, interview scheduling, and onboarding of new hires. Process procurement requests, shopping carts, and vendor registrations. Handle invoices, reimbursements, and follow up on payments with finance teams. Maintain office supplies inventory and coordinate operational requirements. Prepare quotations, contracts, and maintain business documentation. Liaise with internal departments and external vendors for operational support. Support financial reporting and ensure accuracy of operational data. Provide operational coverage during absences and support process improvements. Requirements Bachelor’s degree in Business Administration, Science, Engineering, or related field. Minimum 4 years of experience in administration, business operations, or finance roles. Good knowledge of Microsoft Office Suite. Familiarity with SAP, Ariba, or similar financial/procurement systems. Strong communication and organizational skills. Ability to multitask and work with multiple stakeholders. Good problem-solving and analytical abilities. Professional level of English communication. Experience with financial and procurement systems is an advantage.

Location: Jeddah, Saudi Arabia; Riyadh, Saudi Arabia; Dubai, United Arab Emirates; Lusail, Qatar; Delhi, India The Business Officer supports the smooth and efficient operation of Core Labs by managing end-to-end non-technical business and administrative operations. Working closely with Core Lab Directors, lab staff, and Shared Services functions, the role ensures operational continuity, compliance, and service excellence. The Business Officer proactively identifies risks, proposes solutions, and supports continuous improvement across multiple Core Labs, while also providing cover for other Business Officers when required. The Business Officer will be responsible for a number of Core Labs but will operate in a larger eco-system with other VPR functions and will serve as absence cover when required by other business officers to ensure operations continuity. Responsibilities Manage end-to-end administrative and business operations for Core Labs, ensuring smooth, accurate, and timely execution. Coordinate with Core Lab Directors, Shared Services teams, and other stakeholders to support operational objectives and facilitate communication. Handle key administrative tasks including travel arrangements, onboarding, office logistics, and inventory management. Support recruitment processes by scheduling interviews, liaising with HR, and assisting with hiring workflows. Oversee procurement, shopping carts, reimbursements, invoices, and financial reporting while ensuring data accuracy and compliance. Prepare quotations, manage contracts with Legal, and maintain accurate business documentation. Identify operational risks, propose solutions, escalate decisions when needed, and support process improvements and SOP development. Requirements Bachelor’s degree in Business Administration, Management, or a related field. Degree in a Core Labs–related field preferred (Science or Engineering) 3-5 years of experience in business operations, administration, or related roles. Strong understanding of shared services and laboratory operations. Excellent knowledge of financial systems (SAP, Ariba, etc.) Microsoft Office Suite, including Excel, Word, and PowerPoint. Bachelor’s degree in a related field; a degree in Science or Engineering is preferred. Excellent organizational skills with the ability to manage multiple priorities and deadlines. Strong analytical, problem-solving, and continuous improvement mindset. Ability to handle confidential information with discretion and adhere to institutional policies. Benefits Salary is not a constraint ,company is looking for right candidate .

Location: Khafji, Saudi Arabia; Bengaluru, India We are seeking an experienced SAP S/4HANA FICO Consultant with strong functional expertise across SAP Finance and Controlling. The ideal candidate must have a minimum of 3 full-cycle SAP implementation projects and at least Two SAP S/4HANA Conversion (System Conversion) / implementation project. The consultant will play a key role in driving the design, configuration, deployment & support of end-to-end finance processes, ensuring seamless integration across business functions. Responsibilities 1. Solution Design & Implementation Lead requirement gathering, fit-gap analysis, and solution design workshops for SAP S/4HANA Finance. Configure and implement: General Ledger Accounting (New GL) including document splitting, parallel ledgers, centralized postings, and financial reporting. Accounts Payable (AP) including vendor invoicing, payment programs, ageing reports, and integration with procurement. Accounts Receivable (AR) including customer invoicing, dunning, credit management, and integration with sales/contract modules. Fixed Assets Accounting covering asset acquisition, capitalization, depreciation, retirement, and year-end asset closing. Bank Accounting including house banks, automated bank statement processing, EBS, and integration with online banking (host-to-host or SFTP) for automated reconciliation and payments. Treasury & Risk Management (TRM) including money market transactions, fixed deposits, interest calculations, maturities, and liquidity planning. Flexible Real Estate Management (REFX) including lease-in/lease-out, real estate contracts, valuation, and IFRS-16 compliance. Controlling (CO) including cost elements, cost centers, internal orders, budgeting, allocations, and reporting 2. Business Process Integration Collaborate with cross-functional teams (MM, PM, PS, HR, Procurement – ARIBA & SRM). Ensure end-to-end process connectivity across procure-to-pay, order-to-cash, asset lifecycle, and budget control processes. Support integration with online banking systems, and third-party systems if applicable. Understanding of IDocs, BAPIs, interfaces, Fiori apps, and workflows. Experience with SAP Fiori for Finance. 3. Testing, Training & Support Prepare detailed configuration documents, functional specifications, and test scripts. Conduct unit testing, SIT, UAT, and cutover activities. Deliver user training and prepare training materials. Provide post-go-live support and continuous process improvements. Requirements Bachelor's degree in Finance, Accounting, Information Technology, or related field. SAP FI or CO certification. Minimum 10+ years of SAP Finance/Controlling experience. Minimum 3 full project lifecycles in SAP ECC or S/4. Minimum 2 SAP S/4HANA conversion / implementation project experience. Strong expertise in: o FI: GL/AP/AR/AA/Bank Accounting o CO: Cost Center, Cost Element, Internal Orders o TRM – Money Market / Fixed Deposits o REFX – Lease and Real Estate Contract Management Deep understanding of Universal Journal, New Asset Accounting, Bank Communication Management, Automatic Payments (F110). Experience with Financial Closing, Year-end Activities, and IFRS/GAAP compliance. Experience in the Oil & Gas or large industrial sectors would be an advantage.