6 Amos Jobs

Position : Purchase Executive (Full time Govandi (E) Mumbai) RESPONSIBILITIES: Responsible for handling the procurement of spares as per requirement from vessels. To check all daily incoming messages from the vessels. To maintain a full record of all requisitions received from the vessels or prepared in the office, send out enquiries to various suppliers, compare costs after quotations in Analysis of Moment Structure (AMOS)/Phoenix are received and present to the technical Superintendent for approval. If required, follow up on advance payments, make necessary entries in Analysis of Moment Structure (AMOS)/Phoenix and thereafter liaise with suppliers forwarders (if applicable), vessel for speedy dispatch of the same. Once reported by the vessels, in case of short/wrong supply or inferior quality, coordinate with the supplier to return of or exchange. On receipt of invoices from suppliers, compare same against the original requisition and quotations, enter the budget code, and make necessary entries in Analysis of Moment Structure (AMOS). To arrange dispatch of stores/spares by the most economical means keeping in the mind the urgency of goods to be transported and where feasible draw up agreement with freight forwarders. This may require combining a few requisitions before dispatching. To maintain a record of the Stock list in the custody of the freight forwarders and give necessary instructions and arrange timely dispatch to the vessels. To track vessels position and ensure ships mail is sent regularly, at least once in fortnightly where practicable. To monitor departure reports for Lube Oil stocks and arrange supply in consultation with Technical Superintendent. To compile the committed cost figure and make entries in the relevant abstract and present to the Technical Superintendent as required. To send the Health, Safety & Environment (HSE) questionnaire to new suppliers/contractors when required in consultation with Technical Superintendent.

Share your profiles preethi@career-tree.in The Manager - Applications and ERP is responsible for overseeing the management, development, and support of the organizations application and ERP systems. This role ensures that all software applications, ERP solutions, are aligned with business processes. The manager will work closely with business units, IT teams, and external vendors to optimize the performance, reliability, and scalability of applications and ERP systems. Key Responsibility: ERP Management: Lead the implementation, maintenance, and enhancement of ERP systems to support business processes and strategic objectives. Applica on Oversight: Manage the lifecycle of various applications, ensuring they meet business needs, are secure, and are maintained efficiently. Vendor Management: Collaborate with third-party vendors and consultants to ensure the delivery of projects and services. Project Management: Plan, execute, and oversee projects related to application and ERP implementations, upgrades, and integrations, ensuring projects are completed on me and within budget. Business Analysis: Work with business stakeholders to gather requirements. Change Management: Manage the change control process for applications and ERP systems, ensuring proper documentation, testing, and communication on of changes. Technical Expertise: Provide technical guidance and support for applications issues to improve system performance and user experience. Compliance and Security: Ensure all applications and ERP systems comply with industry standards, legal requirements, and organizational policies, particularly concerning data security and privacy. Improving workflows, resource allocation, and overall maintenance. Collaboration & Stakeholder Management: Work closely with cross-functional teams, including engineering, operations, procurement, stores, production, planning to align ERP . Communicate complex data insights and technical concepts to non-technical stakeholders, providing clear recommendations. Preferred candidate profile Should have overall experience of 14+ years and very strong in driving the projects related ERP and applica ons end-to-end. Proficiency in ERP systems (e.g., SAP, Oracle, Ramco, AMOS or any Avia on soware packages), applica on development, and project management tools 8-10 years of experience in applica on and ERP management, with at least 3-5 cycles of end-to-end implementa on and opera ons of applica ons. Proficiency in programming languages such as Java, SQL or any advanced Databases ** Experience with cloud platforms (e.g., AWS, Azure) and data base technologies is advantageous. ** Educational Qualification : Any Bachelors or Master of Engineering / Technology in CSE / IT / ECE/ Electrical.

Job Description- Technical Officer - QATS ELIGIBILITY CRITERIA Educational Qualification - AME Diploma (Mandatory) Scores - Min. 60% in 10th, 12th and Graduation Work Experience -Relevant/ Total Years - 4-6 years in aviation; if the last employer is an unscheduled airline- 5-6 years of experience. IT skills - MS Office, excel Behavioural Competencies Collaborative approach, Good Interpersonal skills, commercial awareness, Time management JOB DESCRIPTION Daily Site Visit for ATR/AIRBUS/EASA/FAA/DGCA MAN MODS Documents. AMOS administration of Mod documents/DGCA Man Mods. Preparation of MCM Agenda. Preparation of Man Mod Status for Induction of New aircraft and further submission to DGCA. AMOS assignment for Induction of New aircraft. Preparation of Summary of Minor repairs (beyond SRM) for further submission to DGCA (ESR). Monitoring and updation of RDAS Monitoring Sheet for entire IGO Fleet. Preparation of Mod C-check package. Preparation of Mod-list for ARC. Work Order scrutiny of ATR MOD workorders and co-ordination with AMEs for corrections. Preparation of Listings (AD/SB/OCCM) and Re-Delivery bible for Lease return of aircraft. Review and preparation of Weight schedule for Induction and Re-weighing of aircraft. Monitoring and review of Production documents like Weighing report, EELC and LOPA for any changes and correctness. Post completion of C-check, review of MOD documents and co-ordination with on-site representative for corrections if required. Work Order scrutiny of ATR MOD workorders and co-ordination with AMEs for corrections.

Processing engineering inventory invoices of foreign / domestic vendor and ensure that all relevant documents are received such as PO, import Bill of Entry (BOE), custom duty challan etc., Proper checking and verification of invoices with respect to rates, invoice amount with PO and Bill of Entry (BOE), custom duty challan amount with BOE, etc. GRN closure (Invoice checking) in AMOS inventory software for new inventory purchased. Preparation of data in upload excel file for accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses. TDS to be deducted correctly while preparation of upload file. Printing and filing of vouchers along with supporting documents. Providing data to Tax team for filing of VAT returns at international locations. Providing data for preparing various MIS reports. Communicate with vendors and resolve queries related to invoices and also update payment status to them. Tracking payment of foreign vendor invoices and prepare a daily tracker of the same. Submission of Bill of entries to the respective bank(s) against advance remittances made to the foreign vendor and maintaining proper records of the same. Other ad-hoc tasks as per the requirement.

We’re looking for a detail-oriented Data Analyst to join our research and analytics team as a fresher. In this role, you’ll work on collecting, cleaning, analyzing, and interpreting complex datasets to generate actionable insights.

Applications are invited for the Post of Research Assistant for the Research Committee of Institute of Chartered Accountants of India (ICAI) to the VIT Business School (VITBS) Vellore Institute of Technology (VIT), Vellore, T.N, India. Title of the Project : “ Tax-to-GDP Ratio and Sustainable Growth: An Empirical Analysis of India's Economic Development ”. Number of posts : 01 Qualification : Ph.D in Finance (completed or submitted thesis) / MBA in Finance/ Financial Economics from a recognized university or equivalent. Desirable (if any) : Candidates have hands on experience on analysis of secondary data using Python/Machine Learning/E-Views/ Amos and very good in research paper publications. Stipend : Rs. 25,000/- per month Sponsoring Agency : Research Committee, The Institute of Chartered Accountants of India (ICAI), New Delhi. Duration : 3 Months Principal Investigator : Dr. Rajesh Mamilla Professor Grade-1, VITBS, VIT-Vellore. Send your resume along with relevant documents pertaining to the details of qualifications, research publications, experience (if any) and latest passport size photo etc. on or before (23/06/2025) through online http://careers.vit.ac.in No TA and DA will be paid for appearing the interview. Shortlisted candidates will be called for an interview at a later date which will be intimated by email. The selected candidate will be expected to join at the earliest.