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Human Capital HR Solutions

Key Responsibilities:<ul><li>Install, configure, and maintain SAP systems (ECC, S/4HANA, SAP NetWeaver, etc.).</li><li>Manage user accounts, roles, profiles, and authorizations.</li><li>Monitor system performance and troubleshoot issues proactively.</li><li>Oversee transport management and system landscape changes.</li><li>Perform regular system backups, disaster recovery testing, and ensure data integrity.</li><li>Apply patches, upgrades, and support packages to maintain system stability.</li><li>Ensure system security and compliance with IT policies.</li><li>Collaborate with functional and technical teams to resolve SAP-related issues.</li><li>Generate reports and provide system documentation.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Computer Science, Information Technology, or related field.</li><li>Proven experience as an SAP Basis / System Administrator.</li><li>Strong knowledge of SAP NetWeaver, SAP S/4HANA, or ECC environments.</li><li>Familiarity with databases (HANA, Oracle, SQL Server, or DB2).</li><li>Experience in SAP transport management, performance tuning, and system monitoring.</li><li>Knowledge of SAP security concepts and role management.</li><li>Strong problem-solving, troubleshooting, and communication skills.</li></ul>Preferred Skills:<ul><li>SAP Basis certification (nice to have).</li><li>Experience with SAP Solution Manager.</li><li>Familiarity with cloud-hosted SAP systems (AWS, Azure, GCP).</li><li>Hands-on experience with OS-level administration (Linux/Windows).</li></ul>What We Offer:<ul><li>Competitive salary and benefits package.</li><li>Opportunity to work with latest SAP technologies.</li><li>Professional growth and learning opportunities.</li><li>Collaborative and dynamic work environment.</li></ul>Job Type: Full-timeWork Location: In person

SAP Administrator

Fulcrum Pvt Ltd

Job Title: SAP Receivable Specialist Location: Port Qasim, Karachi Industry: Chemical ManufacturingAbout the Role:A leading chemical manufacturing company is hiring a SAP Receivable Specialist to manage vendor payments and maintain systematic financial records using SAP. This role requires strong attention to detail, a solid understanding of accounts receivable processes, and hands-on experience with SAP.Key Responsibilities:<ul><li>Process and monitor vendor payments accurately and on time through SAP.</li><li>Maintain and update receivable records in the system, ensuring accuracy and compliance.</li><li>Reconcile vendor accounts and resolve any discrepancies or payment issues.</li><li>Collaborate with Procurement, Finance, and relevant departments for invoice verification and payment approvals.</li><li>Ensure timely posting of transactions and documentation of financial records.</li><li>Support month-end closing processes related to accounts receivable.</li><li>Generate and share regular reports on receivable status and vendor balances.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>2&ndash;4 years of experience in accounts receivable or vendor management, preferably in the chemical or manufacturing sector.</li><li>Proficiency in SAP (FI/MM modules) and MS Excel.</li><li>Strong organizational and record-keeping skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Good communication and coordination abilities.</li></ul>Job Type: Full-timeWork Location: In person

SAP Receivable Executive

Job Title: SAP Invoice Specialist - Manufacturing Location: Lahore Industry: Chemical ManufacturingAbout the Role:We are looking for an experienced SAP Invoice Specialist to join a leading chemical manufacturing company based at Lahore. The ideal candidate will be responsible for managing the invoicing process through SAP, ensuring accuracy, compliance, and timely execution.Key Responsibilities:<ul><li>Generate and process customer invoices using SAP in accordance with company policies and client contracts.</li><li>Validate pricing, quantities, and tax calculations before final invoice generation.</li><li>Coordinate with internal departments (Sales, Finance, Logistics) for timely invoice approvals and dispatch.</li><li>Maintain accurate records of invoices, credit notes, and billing discrepancies.</li><li>Resolve invoicing queries in coordination with clients and internal stakeholders.</li><li>Ensure compliance with financial and tax regulations related to billing.</li><li>Support monthly closing activities related to accounts receivable and invoicing.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>2&ndash;4 years of experience in SAP invoicing or billing operations, preferably in the chemical or manufacturing industry.</li><li>Strong working knowledge of SAP modules (SD, MM, or FI).</li><li>Attention to detail with strong analytical and problem-solving skills.</li><li>Proficient in MS Excel and documentation.</li><li>Strong communication and coordination skills.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthWork Location: On the road

SAP Invoice Specialist- Manufacturing Industry

Job Title: SAP Invoicing Specialist Location: Port Qasim, Karachi Industry: Chemical ManufacturingAbout the Role:We are looking for an experienced SAP Invoicing Specialist to join a leading chemical manufacturing company based at Port Qasim. The ideal candidate will be responsible for managing the invoicing process through SAP, ensuring accuracy, compliance, and timely execution.Key Responsibilities:<ul><li>Generate and process customer invoices using SAP in accordance with company policies and client contracts.</li><li>Validate pricing, quantities, and tax calculations before final invoice generation.</li><li>Coordinate with internal departments (Sales, Finance, Logistics) for timely invoice approvals and dispatch.</li><li>Maintain accurate records of invoices, credit notes, and billing discrepancies.</li><li>Resolve invoicing queries in coordination with clients and internal stakeholders.</li><li>Ensure compliance with financial and tax regulations related to billing.</li><li>Support monthly closing activities related to accounts receivable and invoicing.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>2&ndash;4 years of experience in SAP invoicing or billing operations, preferably in the chemical or manufacturing industry.</li><li>Strong working knowledge of SAP modules (SD, MM, or FI).</li><li>Attention to detail with strong analytical and problem-solving skills.</li><li>Proficient in MS Excel and documentation.</li><li>Strong communication and coordination skills.</li></ul>Job Type: Full-timeWork Location: In person

SAP Invoicing Specialist-Port Qasim

Al-Razzaq Fibres (Pvt) Limited - SAYA

Education: Bachelor&rsquo;s Degree in Accounting, Finance, Commerce (B.Com, BBA Finance, BS Accounting &amp; Finance), or a related field.Experience: 2 to 3 years of experience within the same industry.Job Responsibilities:<ul><li>Perform day-to-day accounting activities within SAP, including data entry, invoice processing, and posting journal entries.</li><li>Assist in managing accounts payable and accounts receivable through SAP.</li><li>Support month-end and year-end closing processes in SAP.</li><li>Generate financial reports and assist in reconciliations of accounts.</li><li>Assist in the implementation of SAP upgrades or enhancements.</li><li>Maintain proper documentation and records for audits and financial reporting.</li><li>Collaborate with cross-functional departments to ensure smooth SAP-based financial processes.</li><li>Proficiency in MS Excel and other financial tools.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>What is your current salary? </li></ul>Work Location: In person

SAP Officer

Gulahmed wind power (Pvt) Ltd.

Gul Ahmed Energy &amp; Metro Power Group of Companies is actively looking for an Assistant Manager Administration having at least 4-5 years of experience in a relevant field. Below are the Job details:Position: Assistant Manager Administration Req. Qualification: Bachelor&rsquo;s degree (preferably in Business Administration or related field) Req. Experience: at least 4&ndash;6 years in administration, facilities management, or office operations. Job Location: Shahrah e Faisal, Karachi. Job Timings: 9am-6pmJob Responsibilities:<ul><li>Implement vendor management system, ensure inventory management, and on-time procurement of office supplies and canteen items.</li><li>Implement Fleet Management system, executing vehicle management &amp; arrangements for official visits, meetings, guests &amp; visitors, ensuring on-time deputation and safety protocols are observed.</li><li>Oversee regular maintenance and repairs of office furniture, infrastructure &amp; vehicles, liaising with appropriate staff &amp; 3rd parties to arrange quality repairs of reported malfunctions promptly.</li><li>Ensure general hygiene and upkeep of office premises.</li><li>Supervise office attendants, receptionists, riders, and other janitorial and administration support staff, leading the Administration team, and ensuring that all assigned functions &amp; duties are properly performed, executed, and delivered within time frames.</li><li>Report administrative concerns to management on a timely basis, maintaining comprehensive &amp; accurate logs, records, and reports, submitting reports to management for review.</li><li>Oversee any company event or activity arrangements, making sure all preparations are done on time with reasonable budgeting.</li><li>Develop, implement &amp; document Administration procedures, compiling a comprehensive manual of activity-wise SOPs and ensuring procedures are carried out accordingly.</li><li>Collaborate with HR to plan and initiate activities to enhance working conditions and environment, devising disciplinary procedures, conducting investigations, and taking formal action against misconduct.</li><li>Coordinate with HR for monthly payroll, ensuring manual attendance input and shift scheduling on HRIS is done on a timely basis.</li><li>Maintain Administrative database and regularly input and update data on SAP and HRIS.</li><li>Execute day-to-day activities in a systematic manner, ensuring appropriate &amp; efficient division of tasks &amp; duties.</li><li>Coordinate with all departments across the organization ensuring communication, efficiency &amp; cohesion.</li><li>Any other task assigned by Management.</li></ul>Competencies:<ul><li>Builds &amp; maintains effective working relationships with peers, team members &amp; others</li><li>Extremely organized, flexible &amp; self-motivated</li><li>Good communication (written and verbal)</li><li>Ability to work with cross-functional team in a high paced environment and is action oriented</li><li>Conflict resolution</li><li>Analytical resolution</li><li>Creative thinking</li></ul>Computer Skills:<ul><li>Microsoft Office Suite</li><li>SAP-B1</li><li>TimeTrax</li></ul>Benefits:<ul><li>Fuel Benefit</li><li>Mobile Allowance</li><li>Monthly OPD Allowance</li><li>Medical Insurance (IPD coverage)</li><li>Subsidized Lunch</li><li>Leave Encashment (18 days &ndash; casual and sick)</li><li>Earned Leave (14 days)</li><li>Special Leave (for exams, marriage, etc.)</li><li>Provident Fund</li><li>WPPF</li><li>Yearly Increment</li><li>Yearly Bonus</li><li>Life Insurance &amp; EOBI</li></ul>Job Type: Full-timePay: Up to Rs160,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Administration: 4 years (Preferred)</li><li>SAP ERP: 1 year (Preferred)</li></ul>Work Location: In person

Assistant Manager Administration (Female)

Home Solutions (Sabdulla)

Job Title: Assistant Manager Accounts &ndash; Import &amp; Treasury Salary: Market Competitive with Benefits Location: Korangi Industrial Area, KarachiKey Responsibilities:&middot; Manage import documentation (PI, LC, EIF, BL, etc.) and coordinate with banks for LC opening and settlement.&middot; Record all import-related transactions, including advance payments, duty, port charges, and bank charges.&middot; Ensure accurate and timely booking of imports in ERP.&middot; Liaise with supply chain, clearing agents, and logistics teams for shipment tracking and clearance.&middot; Prepare and monitor daily cash flows, fund positions, and bank reconciliations.&middot; Manage payments to vendors (local &amp; international) ensuring timely disbursements.&middot; Coordinate with banks for fund transfers, FX conversions, and treasury instruments.Qualifications:&middot; Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, (M.Com, MBA, or ACCA/CA Inter preferred).&middot; 3&ndash;5 years in import accounting and treasury, preferably in manufacturing.&middot; Hands-on experience with ERP systems (e.g., SAP, Oracle, Dynamics).&middot; Advanced Excel skills and good analytical thinking.Interested candidates can send their resume at: careers@sa-ceramics.com , cc: hiring@sa-ceramics.com , mentioning Assistant Manager Accounts &ndash; Import &amp; Treasury in the subject line.Job Type: Full-timeWork Location: In person

Assistant Manager Accounts – Import & Treasury

Explore 445+ Manager sap in Karachi this September. Find roles across top companies and apply now to boost your career.