SAP Jobs

Odoo Setup for Construction Company Hi, I run a building construction company and I’m looking for someone experienced with Odoo to help us set up the system properly. We have several construction projects running at the same time. At the moment, our main priority is to improve how we handle **customers, sales, quotations, and BOQs**, but eventually I want Odoo to cover the other parts of the business as well. What I need * Complete Odoo setup for my company * Integration of a customized BOQ template tailored to construction needs * Customer and lead management * Sales pipeline * Construction quotations * BOQ preparation and pricing * Materials, quantities, units and prices * Quotation templates * Sales orders and contracts * Multiple construction projects * Project tasks and mi...

Industrial AI Integration Platform – ERP & Manufacturing Systems Connectivity If your work rate is not 2-3$ per hour, please don’t apply!!!! Project Overview We are developing an advanced industrial software platform focused on improving operational efficiency within manufacturing environments. We are looking for an experienced developer/architect who can help us build the integration layer between our platform and existing enterprise manufacturing systems. The project involves connecting our solution with widely used industrial software ecosystems, enabling secure data exchange, real-time communication, and scalable integration with different production environments. This is a long-term and strategically important project for us, and we are looking for someone who und...

I need an experienced Odoo bookkeeper to go through my invoice records and bring them fully up to date and error-free. The task focuses only on invoices; other record types have already been addressed. You will log in to my live Odoo environment, review every invoice, correct any inconsistencies, and ensure the data reflects the actual transactions recorded in our source documents. Typical issues you may encounter include duplicate entries, missing or incorrect customer details, mismatched tax amounts, or gaps in sequential numbering. Once cleaned, the invoices must post correctly to the corresponding journals so that financial reports balance without manual tweaks. Please work directly in Odoo using its built-in import, merge, and validation tools—no exports to external spreadshee...

I’m gearing up for an e-invoicing integration round and need two fully functional sandbox environments: one in Microsoft Dynamics 365 Finance & Operations and one in SAP S/4HANA. Both tenants must stay live for roughly three months with no feature, user-count, or transaction limits so I can run realistic invoice flows end-to-end. Core scope The work revolves around Invoices, Credit Notes, Receipts and the customer management module in each system. I will be posting, voiding, adjusting and exporting documents, then pushing them to an external e-invoice gateway, so every related button, API and report has to be enabled out of the box. What I expect from you • Provision or broker fresh trial/demo tenants for each platform. • Supply admin-level credentials and any c...

I have just kicked off an ERP implementation for our company and we are still in the planning stage. I need an experienced project manager who can dedicate roughly 15–20 hours a week to refine the scope, build a realistic schedule, and keep both the internal team and the implementation partner moving in sync. You’ll translate our high-level goals into a baselined project plan, surface risks early, and serve as the single point of contact for leadership, functional leads, and vendors. Solid written and verbal communication is critical, as is confidence with common planning tools such as MS Project, Smartsheet, or Jira—use whatever lets you deliver clear timelines and concise status dashboards. Deliverables • Detailed, approved project plan within two weeks &bull...

Ich brauche kurzfristig Hilfe von einer erfahrenen SAP-Fachkraft, die routiniert mit SAP ERP arbeitet. Mein aktueller Engpass liegt im Tagesgeschäft: Wareneingänge korrekt und zügig buchen. Was ansteht • Wareneingänge in SAP ERP (MM-Modul) erfassen – typischerweise über MIGO/MB01 • Bewegungsarten, Mengen, Lagerorte und Bestellbezüge prüfen • Fehlerhafte Buchungen identifizieren und korrigieren • Eine kurze Schritt-für-Schritt-Dokumentation erstellen, damit ich das Verfahren künftig selbst anwenden kann Rahmenbedingungen • Sichere Praxis in SAP ERP, speziell Materialwirtschaft und Bestandsführung • Remote-Unterstützung via Teams/TeamViewer möglich • Deutsch als Arbeitssprache Zi...

I need the accuracy of my existing tax-computation module taken to the next level. Right now, occasional rounding slips and jurisdiction-specific edge cases are creeping in, so I want the logic reviewed, refactored, and fully validated against current legislation. You will start by auditing the present codebase, mapping out every calculation path, and flagging points where the algorithm can drift from statutory rules. From there, I expect precise fixes or rewrites—whether that means swapping in more reliable formulae, tightening decimal handling, or adding look-ups for state and federal thresholds. Unit tests covering common, boundary, and outlier scenarios must accompany every change so I can see proof of rock-solid accuracy before deployment. I’m language-agnostic if you ...

I'm seeking an experienced SAP FICO consultant to assist with the following tasks: - Financial Accounting (FI) configuration: - General Ledger Accounting - Accounts Payable - Accounts Receivable - Controlling (CO) configuration: (Specific areas to be determined) - Data migration and integration Ideal Skills and Experience: - Proven expertise in SAP FICO - Strong background in FI and CO configuration - Experience with data migration and system integration - Relevant SAP certifications - Excellent problem-solving skills - Strong communication abilities Please provide examples of similar work and relevant certifications.

I need an experienced collections professional to step in and manage outstanding consumer debts that are past due. The portfolio is ready, the debtor data is verified, and I want meaningful recovery— not just automated reminders— over the next four weeks. Your role is to contact each debtor, negotiate realistic repayment arrangements, and record every interaction so I can track progress in real time. Compliance with all relevant consumer-protection regulations (FDCPA, TCPA, etc.) is essential, and I expect respectful, solution-focused communication that preserves customer relationships whenever possible. Deliverables I will review at project close: • A contact log for every account, showing call dates, outcomes, and next actions • A weekly recovery report summaris...