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Coats

Executive, Supply Chain

Coats

Executive Supply Chain role improving SAP SD processes for Coats Group by coordinating sales and order management. Supporting billing and delivery operations to ensure efficient compliance.

Posted 7/16/2026full-timeRemote • 🇮🇳 IndiaMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in SAP SD processes, ensuring efficient sales order management, billing, and compliance with GST regulations. Proficient in coordinating with cross-functional teams to drive process improvements and resolve operational issues.

Highest-signal resume keywords
SAP SD Process ManagementGST ComplianceSales Order ProcessingIssue ResolutionData Management

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
SAP SDSales OrderDeliveryBillingSTOGSTTaxationInvoice HandlingMaster Data ManagementSystem Configuration
Soft Skills
Coordination SkillsCommunication AbilitiesProactive Problem SolvingJudgmentAnalytical Skills
Tools & Technologies
ExcelSAP IntegrationSAP ConfigurationSAP TestingSAP Enhancement
Industry Keywords
Supply ChainManufacturingOrder-to-Cash OperationsComplianceAudit

About the role

Key responsibilities & impact
  • Support and improve SAP SD processes by ensuring smooth system operations, accurate data, and good coordination with business teams.
  • Resolve issues, improve efficiency, and support sales, order management, delivery, and billing to ensure timely execution and compliance.
  • Provide daily SAP SD operational support for sales orders, deliveries, billing, and STO processes.
  • Resolve issues in sales orders (pricing, tax, plant, material master, credit blocks, incomplete orders).
  • Support order fulfilment by resolving delivery (OBD) issues and ensuring material availability.
  • Handle invoice-related issues (pricing, tax, HSN, FI/CO errors, e-invoice, e-way bill).
  • Manage credit/debit note issues and support RGRN processes.
  • Support DC and STO operations including order creation, invoicing, and issue resolution.
  • Maintain and correct master data (customer, pricing, materials, HSN, tax conditions).
  • Ensure GST compliance through correct tax setup, updates, and validation.
  • Support scrap sales and asset transfer processes including pricing, tax, and invoicing.
  • Monitor and resolve system errors (VFX3, billing blocks, delivery blocks, COGI where applicable).
  • Coordinate with IT/support teams by raising and tracking tickets for issue resolution.
  • Support system configuration, testing, and new process implementation (pricing, tax, freight, plants).
  • Conduct user training and guide teams on SAP SD processes and best practices.
  • Work closely with Sales, Finance, Logistics, Procurement, and Planning teams.
  • Drive process improvements, documentation, and audit compliance in SAP operations.

Requirements

What you’ll need
  • Bachelor’s degree in business, Supply Chain, or a related field.
  • 3-5 years of experience in SAP SD or order-to-cash operations
  • Strong knowledge of SAP SD processes (sales order, delivery, billing, STO)
  • Experience in GST, taxation, and invoice handling in SAP
  • Excellent coordination skills to manage internal stakeholders and external partners, with strong communication abilities to liaise with government agencies, brokers, and logistics providers.
  • Proactive approach to identifying and resolving compliance issues, documentation inaccuracies, and operational delays.
  • Good Excel and analytics, judgment, and problem-solving skills.
  • Desirable: Experience in manufacturing or supply chain environment.
  • Desirable: Knowledge of SAP integration with MM, FICO, or APO modules.
  • Desirable: Exposure to SAP configuration, testing, or system enhancement projects.

Benefits

Comp & perks
  • Professional development opportunities