• The resource will be responsible for delivering ABAP development and support related tasks
• The resource would be involved in client facing role and hence will be responsible for presenting solution and wining client confidence
• Will have to closely work with functional in solution designing, development, testing and deployment tasks.
• Will have to involve and contribute in POCs or new competency building initiatives and will be responsible for mentoring junior resources
Required qualifications to be successful in this role:
• Should have Hands on Experience in ABAP and OO ABAP Support & Development
• Experience in workflow / UI5 / Fiori is an added advantage.
• Expertise on ABAP, OOABAP, Workflow knowledge
• Strong development skills in ABAP along with debugging and troubleshooting skills in general.
• Should have good ABAP OO experience.
• If the candidate has Adobe Forms experience it will be an added advantage.
• It is preferred that the candidate has either SAP Fiori or UI5 experience and that will be an added advantage.
• Should understand requirements from functional specifications clearly and able to map the requirements to prepare Technical specification.
We are hiring for ABAP Developer and OOABAP, Workflow would be an added advantage. It’s for a contract position with one of our clients in Penang. Suitable candidates need to have minimum of 5 to 7 years of experience and we are looking for immediate joiner’s - max 1 month.
As an enterprise solution-based consulting firm, we'll partner with you to implement software or application solutions to achieve revenue growth, cost containment, improved decision competency, and your other technology or business-driven goals.Our expertise
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases