Work with us

At Knack, we have been driven over the years with guiding principles instilling the very essence of our organisation.
We take immense pride in being a family-run business and we have nurtured Knack as a close-knit family extending the values of
togetherness, culture and integrity throughout all the facets of the company?s very existence.

Career
Development

Job
Security

Friendly
Environment

Culture
of Care

Our
Values

Monetary
Growth

Equal opportunity
Employer

Safe Working
Environment

Specifications

Qualification : BCA, MCA, B.Sc.IT, M.sc.IT, course relating to SAP (preferable)
Experience : Minimum 1 to 3 Years
Technical Skills : ASP.Net, SQL programming, MS SQL Server, C#.net, ADO.net
Location : Ahmedabad, Gujarat, India

Responsibilities and Roles

Experience in handling Customer Master & Price Master of various product Responsible for ensuring Master Data (for example Material/Item, vendor, customer, Price etc.) is created and maintained according to established standards. Continue the development of data standards, processes and procedure for various master data domains. Work collaboratively with other functions (e.g. Quality, Regulatory, Finance, Sales, BD, IT, Manufacturing sites etc.) to ensure Master Data & Other related issues are resolved and objectives are met. Configuration of Materials Master including definition of views required, Number Ranges for Material types etc. Vendor Master configuration including creation of Account Groups and usage of Partner functions and Partner Schema determination and their assignment to document types and account groups. Customize partner function of vendor. Customer master configuration including creation of Account group and there number range. Solely responsible for configuration, implementation and continuous support of SAP MM, SD, FICO Module, any other support as per the requirement. Configuration of Purchasing Info Record, Purchase Requisition, Purchase Order, Scheduling Agreement, Contract, Quota Arrangement involving definition of Document Types, Number Ranges, Screen Layout etc. Definition of Release Procedures for Purchasing documents with & without Classification Pricing procedure configuration. Valuation and Account Assignment configuration including definition of Valuation Control, grouping of Valuation Areas, definition of Valuation Classes, Account groupings and Automatic G/L Account Assignment Implementation of Subcontracting scenario Development of ABAP Queries Logistic Invoice verification configuration (LIV) involving System Messages, Vendor Tolerance Group, Planned Delivery Costs etc

Application

To apply send your resume at jobs@knackpackaging.com.