22222 Erp Jobs - Page 47

Readyto shape the future of work? AtGenpact, we don't just adapt to change we drive it. AI and digital innovationare redefining industries and were leading the charge. Genpact’s AIGigafactory, our industry-first accelerator, is an example of how were scalingadvanced technology solutions to help global enterprises work smarter, growfaster, and transform at scale. From large-scale models to agentic AI, ourbreakthrough solutions tackle companies most complex challenges. If youthrive in a fast-moving, tech-driven environment, love solving real-worldproblems, and want to be part of a team thats shaping the future, this is yourmoment. Genpact(NYSE: G) is an advanced technology services and solutions company thatdelivers lasting value for leading enterprises globally. Through our deepbusiness knowledge, operational excellence, and cutting-edge solutions we helpcompanies across industries get ahead and stay ahead. Powered by curiosity,courage, and innovation , our teams implement data, technology, andAI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X,YouTube, and Facebook Inviting applications for the role of a Management Trainee, Collections We are looking for professionals with OTC proven ability who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream of Collection/Exceptions Responsibilities • Collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc. • Respond to email /phone queries related to disputed invoice • Research and analyze the disputes/deductions in ERP • Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution • Find opportunities and recommend solutions for process and automation improvements • Daily reporting of individual portfolios to track and supervise the past dues • Implement collections strategy to reduce the past due Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact • Work as a phenomenal teammate to process any Adhoc request in a timely manner. • Deliver quality customer service by researching and responding to all internal & external partners’ inquiries quickly, optimal and expertly. • Call out problems to senior staff members and or management as appropriate. Qualifications we seek in you Minimum qualifications • Any Graduate • Strong Communication Skills (verbal and written) • High Energy level Preferred qualifications • Good customer handling skills Whyjoin Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Comejoin the tech shapers and growth makers at Genpact and take your career in theonly direction that matters Let'sbuild tomorrow together. Genpactis an Equal Opportunity Employer and considers applicants for all positionswithout regard to race, color, religion or belief, sex, age, national origin,citizenship status, marital status, military/veteran status, geneticinformation, sexual orientation, gender identity, physical or mental disabilityor any other characteristic protected by applicable laws. Genpact is committedto creating a dynamic work environment that values respect and integrity,customer focus, and innovation. Furthermore,please do note that Genpact does not charge fees to process job applicationsand applicants are not required to pay to participate in our hiring process inany other way. Examples of such scams include purchasing a 'starter kit,'paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Management Trainee, Record to Report We seek for an accounting graduate with prior experience. You should have Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting. Responsibilities In this role, you will be responsible for all the activities related to - • Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. • Prepare monthly closing calendar and discuss the status of activities with Client every day in close • Execute internal controls and checks as part of the process • Performing task with accuracy and timelines • Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends. • Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing • Build payment proposal & review exceptions in SAP/ERP • Perform duplicate payment check and Perform quality checks on payment proposal • Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting Qualifications Minimum qualifications • B.Com Graduate • Meaningful work experience Preferred qualifications • Good MS Office skills, specially MS excel • Good verbal and written communication • Excellent Accounting Knowledge • Experience in General accounting (R2R function) • Technology skills – SAP experience preferred. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Senior Accountant – Job Description Location: NIRMA- GOTA Experience Required: Minimum 5 years Qualification: B.Com / M.Com / CA Inter / MBA (Finance) Employment Type: Full-time Key Responsibilities: Finalization of Accounts: Prepare and finalize books of accounts as per statutory and internal compliance. GST Compliance: Timely preparation and filing of GSTR-1, GSTR-3B, annual return, and reconciliation. Handling input tax credit (ITC) and GST audits. E-Invoice & E-Way Bill: Generation and validation of e-invoices and e-way bills in compliance with statutory regulations. Export Documentation: Preparation and verification of export invoices, shipping bills, LUT filings, and related documentation. TDS & Income Tax Compliance: Calculation and deduction of TDS, filing of TDS returns, issuance of TDS certificates, and handling related queries. Banking Operations: Coordination with banks for day-to-day transactions, preparation of bank reconciliation statements (BRS), handling LC, BG, and fund management. Financial Documentation: Preparation and verification of various financial reports/documents required for audits, finance proposals, and statutory compliance. Skills & Competencies: Strong knowledge of accounting principles and finalization procedures Proficient in Tally / ERP systems, Excel, and accounting software Up-to-date knowledge of GST law, TDS provisions, and compliance timelines Familiarity with export/import documentation and procedures Good communication and coordination skills Attention to detail and ability to manage deadlines independently

Preferred Domain: Engineering Goods Manufacturing , Valves, Pipes & Tubes, Fasteners , Gaskets Responsibilities: 1. Planning and achieving sales targets in Exports market 2. Managing existing accounts 3. Identify & Develop new customers in International market 4. Lead Generation 5. Company Introduction, Products Introductions, Build Relationship with customers 6. Preparation of pre and post shipment documents Exports / Imports FOB, CIF , C&F 7. Documents Coordination with CHA 8. Responsible for client communication 9. Responsible for Receivables and payment collections. 10. Knowledge of various Payment terms & Delivery 11. Data Mining 12. International Market – Vendor Registration Requisite Skills: 13. Advance Excel for MIS reports 14. Knowledge of Prevailing Custom Rules and Regulations 15. Should be willing to travel occasionally to the port 16. Should be systematic in document filing Desired Skills: 17. Good Verbal & Written communication. 18. Having experience of functional ERP 19. Negotiation skills.

We have excellent openings for ACCOUNTS VOICE PROCESS EXECUTIVE Required Skills:  Qualification: Accounts & Finance Graduation  Experience: Fresher’s  Salary Details: During Training period: 10500/- PM (Stipend) in the Training Period (25 to 30 Days). Date of Floor Hit to 6th Month: CTC Take Home With PF 17250 12606 Without PF 16950 15599 From 7 th months to 12 months: CTC Take Home With PF 19550 14323 Without PF 19000 17524 After 1 year: CTC Take Home With PF 25000 19561 Without PF 25000 23291 1. Joining Bonus will be 5K once the agent completes 90days. 2. From the floor hit date, executives are eligible for attendance bonuses of 8K every 4 months (96 days in 4 months, or 24 days per month on average). 3. From the floor hit date, executive is eligible for Rs 1000 / 750 / 500 per month as a quality incentive as per set criteria (80% to 95% in calls).  Languages: English and Hindi mandatory  Shift: Day Shift Shifts starting from 9:00am to 7:30pm (girls) and 10:30am to 9:30pm (boys) 9 hrs working including 1hr break.  Location: HSR Layout ( Bangalore )  Joining: Immediately About Process:  To provide voice support to entire corporate sector on Tally ERP, GST & TDS.  Candidate should be familiar and have a basic knowledge of GST and TDS Provisions.  Provide account related information to the Customers.

· To maintain a well-organized files for all books of accounts. · Record and verify all customer receipts and payment entries in Tally. · Ensure compliance with company policies for payment modes and financial documentation. · Monitor Inventory of branches and maintain the branch accounts · Coordination with branch for timely updates on sales orders and physical verification where required · Placing orders through the Tally portal based on individual location requests. · Ensure payments on orders are received and entries made of the same in a timely manner. · Ensure invoice requests are received, generate accurate sales invoices for each branch · Create and file E-invoices within regulatory standards and accuracy. Required Skills & Qualifications: Qualification/Skills · B.Com/ M.Com (Master of Commerce) with a minimum of 1 year to 2 years in accounting. · Strong knowledge of accounting principles and Tally ERP · Basic knowledge of Digital Signature Certificate (DSC) usage. · Good organizational and communication skills. Female candidates preferred

Need male or female in accounts who has good knowledge of tally Field Executive (Accounts) Job Description – Male/Female with Tally Knowledge We are looking for a dedicated Field Executive (Accounts) – Male or Female – with strong knowledge of Tally and basic accounting principles. The role involves both on-field visits for document collection, client coordination, and in-office accounting work using Tally. Key Responsibilities: Visit clients/vendors for document collection, verification, and coordination Maintain accounting entries using Tally ERP Assist with billing, invoicing, and payment follow-ups Handle petty cash, bank deposits, and reconciliations Ensure timely submission of accounting records and reports Coordinate with the accounts team for audits and compliance tasks Requirements: Male or Female candidates with knowledge of Tally ERP Basic understanding of accounting principles Good communication and interpersonal skills Willingness to travel for field-related tasks 1–2 years of experience preferred Basic computer and Excel skills

Job Title: Warehouse Manager Location: Lawrance Road, New Delhi - 35 Job Type: Full-Time Experience: 2 Years in Warehouse Management (preferably experienced in EasyEcom/Unicommerce/ERP or other inventory softwares) About Us: We are a fast-growing home furnishing D2C brand delivering high-quality, stylish products to customers across India. With two fully functional factories and strong online presence on platforms like Amazon and Myntra, we’re looking to expand our team with passionate and reliable professionals. Job Summary: We are seeking a highly organized and proactive Warehouse Manager to oversee day-to-day operations of our warehouse, including goods receipt, inventory management, packaging, dispatch, and coordination with factory and logistics teams. The ideal candidate will bring efficiency, leadership, and accountability to our backend operations. Key Responsibilities: Oversee inbound and outbound logistics including receiving raw materials and dispatching finished goods Manage warehouse staff and daily activities including packing, barcoding, sorting, and loading Implement and maintain SOPs for inventory control, bin management, and storage optimization Coordinate with production and dispatch teams to ensure timely fulfillment of Purchase Orders (POs) Maintain accurate stock records through ERP or spreadsheets and ensure minimum stock discrepancy Ensure safe and clean working environment and compliance with health & safety regulations Collaborate with transporters and courier partners to streamline last-mile delivery Generate regular reports on stock status, movement, and dispatch metrics Qualifications:Bachelor’s degree in Logistics, Supply Chain Management, or related field Proven experience as a Warehouse Manager or similar role Knowledge of warehouse operations, inventory software, and Microsoft Excel Excellent leadership, problem-solving, and communication skills Ability to multitask and work in a fast-paced environment Experience in managing teams and handling multi-location operations is a plus What We Offer: Competitive salary and performance-based incentives A collaborative work culture with growth opportunities Exposure to fast-scaling D2C and e-commerce operations Opportunity to work closely with founders and leadership 📧 To Apply: Send your resume and a brief cover letter to alphatheta2020@gmail.com with the subject: Application for Warehouse Manager or call us on Mob. 8448927058

JD : Company Name: DPSV & Associates LLP Position: Accounts Executive Qualification: M.com/ B Com (Hons) Experience: 2-4 Years Salary: 20k - 25k / Month Age: 21 - 27 Location: 1/1, Camac Street, Park Street area, Kolkata, West Bengal, India Roles & Responsibility: · Maintain financial records, process invoices, and reconcile accounts. · Should have working experience in Tally/ ERP Software. · Banking entries and receivable/ payable reconciliation; Booking of Expenses to the period to which such expenses relate along with proper Cost Centre. · Prepare and file GST returns, manage input tax credit, and ensure timely payments. · Assist in tax return filings, TDS computations, and advance tax calculations. · Ensure timely deduction, payment, and filing of TDS returns. · Perform periodic reconciliation of bank statements with company records. · Handle payroll-related compliance, including Provident Fund (PF) and Employee State Insurance (ESI). · Assist in the preparation of balance sheets, profit & loss accounts, and other reports. · Provide necessary documentation and support for statutory and internal audits.

Inventory and stock maintanance Has to know excel (advanced) Has to know any accounting or ERP software (We use ZOHO) Basic maths and english required.

Job Description: We are seeking a motivated and tech-savvy *Supply Chain Software Intern* to join our SCM & Technology team. This role offers hands-on experience in supporting and optimizing software applications used in planning, procurement, logistics, and inventory management. Key Responsibilities * Assist in the implementation, testing, and support of SCM software tools (e.g., ERP, SAP, Oracle, WMS, TMS). * Work closely with supply chain and IT teams to gather system requirements and troubleshoot issues. * Analyze data and generate reports using tools like Excel, SQL, Power BI. * Participate in software automation or integration projects to improve operational efficiency. * Document workflows, software procedures, and user manuals for internal use. * Support digital transformation initiatives in supply chain operations. Requirements: * Currently pursuing a degree/diploma in Computer Science, IT, Engineering, Supply Chain, or related field. * Basic knowledge of supply chain processes (procurement, warehousing, logistics, inventory). * Familiarity with ERP or SCM tools (e.g., SAP, Oracle) is a plus. * Skills in Excel, SQL, Python, or reporting tools are preferred. * Strong analytical and problem-solving skills. * Excellent communication and teamwork abilities.

A Distribution Manager oversees the efficient and effective movement of goods from manufacturers or suppliers to customers or retail locations. Their primary goal is to manage the supply chain process to ensure timely delivery, cost efficiency, and customer satisfaction. Job Description: Distribution ManagerJob Title:Distribution Manager Job Summary:The Distribution Manager is responsible for planning, directing, and coordinating the storage and distribution of products. This includes managing logistics, supervising staff, ensuring compliance with safety standards, optimizing distribution strategies, and maintaining strong vendor and client relationships. Key Responsibilities:Oversee daily distribution operations including receiving, warehousing, and shipping. Develop and implement logistics strategies to optimize supply chain efficiency. Manage inventory levels to ensure accurate stock levels and minimize shrinkage. Collaborate with transportation providers and logistics partners to ensure timely deliveries. Supervise warehouse and distribution staff, providing training and performance feedback. Ensure compliance with health and safety regulations and company policies. Analyze distribution data to identify areas for improvement and implement corrective measures. Maintain budgets and control costs related to warehousing and transportation. Prepare and present reports on distribution metrics, KPIs, and performance goals. Coordinate with sales, customer service, and procurement teams to meet customer demand. Required Skills and Qualifications:Bachelor’s degree in Supply Chain Management, Logistics, Business Administration, or related field. 3–5+ years of experience in distribution, logistics, or supply chain management. Strong knowledge of warehouse operations and logistics software (e.g., WMS, ERP systems). Excellent organizational and leadership skills. Proficient in data analysis and performance/operation metrics. Effective communication and problem-solving abilities. Ability to work under pressure and manage multiple priorities. A Distribution Manager oversees the efficient and effective movement of goods from manufacturers or suppliers to customers or retail locations. Their primary goal is to manage the supply chain process to ensure timely delivery, cost efficiency, and customer satisfaction. Job Description: Distribution ManagerJob Title:Distribution Manager Job Summary:The Distribution Manager is responsible for planning, directing, and coordinating the storage and distribution of products. This includes managing logistics, supervising staff, ensuring compliance with safety standards, optimizing distribution strategies, and maintaining strong vendor and client relationships. Key Responsibilities:Oversee daily distribution operations including receiving, warehousing, and shipping. Develop and implement logistics strategies to optimize supply chain efficiency. Manage inventory levels to ensure accurate stock levels and minimize shrinkage. Collaborate with transportation providers and logistics partners to ensure timely deliveries. Supervise warehouse and distribution staff, providing training and performance feedback. Ensure compliance with health and safety regulations and company policies. Analyze distribution data to identify areas for improvement and implement corrective measures. Maintain budgets and control costs related to warehousing and transportation. Prepare and present reports on distribution metrics, KPIs, and performance goals. Coordinate with sales, customer service, and procurement teams to meet customer demand. Required Skills and Qualifications:Bachelor’s degree in Supply Chain Management, Logistics, Business Administration, or related field. 3–5+ years of experience in distribution, logistics, or supply chain management. Strong knowledge of warehouse operations and logistics software (e.g., WMS, ERP systems). Excellent organizational and leadership skills. Proficient in data analysis and performance/operation metrics. Effective communication and problem-solving abilities. Ability to work under pressure and manage multiple priorities.

Inventory Control Receiving and Storage Issuing materials Documentation ERP Entry of Materials

Job Title: AccountantLocation: Mumbai Salary: ₹20,000 – ₹30,000 per month Experience: 1–3 years preferred (Freshers with strong knowledge can also apply) Education: Graduate (B.Com or equivalent) Job Description:We are looking for a detail-oriented and responsible Accountant to join our team in Mumbai. The ideal candidate should have a strong foundation in accounting principles and be able to manage day-to-day financial transactions efficiently. Key Responsibilities:Maintain and update day-to-day accounting records (Journal, Ledger, and Cash Book) Handle accounts payable and receivable Prepare GST returns and assist in tax filing Assist with TDS calculations and returns Bank reconciliation and vendor payments Maintain accurate financial records and reports Support audits and financial analysis Requirements:Graduate in Commerce (B.Com, BBA, etc.) Basic knowledge of accounting software (Tally, Excel, or similar) Understanding of GST, TDS, and other financial regulations Good communication and organizational skills Ability to work independently and meet deadlines Preferred Skills:Experience with Tally ERP 9 / Tally Prime Knowledge of MS Excel and word Familiarity with financial reporting and compliance

Job Summary: We are seeking a proactive and results-driven Operations Manager to oversee the daily operations of our e-commerce business. The ideal candidate will ensure that all business functions—from inventory and logistics to customer service and vendor management—run efficiently and effectively to support the company’s goals. Key Responsibilities: Oversee and manage daily e-commerce operations including order processing, warehousing, packaging, shipping, and returns. Coordinate with warehouse and logistics partners to ensure timely and accurate deliveries. Monitor inventory levels and coordinate with the procurement team for restocking. Optimize operational processes to increase efficiency and reduce costs. Lead and supervise the operations team; ensure proper training and performance evaluations. Develop and enforce standard operating procedures (SOPs). Collaborate with the customer service team to ensure a smooth post-sale experience. Track and report key operational metrics (order fulfillment rates, TAT, delivery issues, etc.) Manage vendor and supplier relationships. Ensure compliance with legal, safety, and company standards. Required Skills & Qualifications: Bachelor’s degree in Business Administration, Operations, Supply Chain, or related field. 3–5 years of proven experience in operations management (preferably in e-commerce). Strong leadership and decision-making skills. Excellent knowledge of supply chain and logistics management. Hands-on experience with inventory management systems, ERP tools, and Excel. Analytical mindset with problem-solving abilities. Ability to multitask and manage multiple priorities in a fast-paced environment. Preferred Skills: Experience with platforms like Amazon, etc. Good negotiation and vendor management skills. Benefits: Competitive salary with performance-based incentives Professional growth opportunities Supportive team environment Exposure to end-to-end e-commerce operations

JOB PROFILE - Must have strong understanding of banking system, Excel, Tally. -Maintain precise records of all incoming payments & Outgoing Payments -Prepare and send invoices to clients - Should know how to calculate GST and File the same with the Help of CA - Reconciliation of statement of accounts of customers -Taking initiative to contact with 3rd party vendors incase of ledger mismatch. -Audit all receipts on a determined schedule to ensure accuracy in accounting -Generate and deliver reports to different departments as and when needed. -Responsible for overall AR Activities, Debtor management. Desired Candidate Profile: - Must have experience of at least 2-4 years specializing in reconciliation -Familiarity with industry standard accounting software eg. Tally ERP. -Working knowledge of database and spreadsheet software, such as Excel PowerPoint. - Relevant Experience using modern communication systems, including email and phone systems. -Experience using productivity tools, such as Microsoft Office suite. -Strong communication skills and the ability to handle potential tense interactions with Banks and 3rd Party Partners.

Key Responsibilities:Maintain and update production, inventory, and sales databases Generate regular reports (daily, weekly, monthly) on sales, purchases, stock, etc. Analyze data to support management decisions Automate manual reports using Excel, Google Sheets, or MIS software Coordinate with sales, accounts, and production teams for data collection Manage dashboards and data backup Required Skills: Advanced Excel (VLOOKUP, PivotTables, Macros, Charts) Basic SQL (optional but preferred) Google Sheets (formulas, scripts, automation) Experience with ERP or accounting software (Tally, Zoho, etc.) Strong analytical and problem-solving ability

About UsWe are a fast-growing and innovative jewelry company committed to craftsmanship, integrity, and customer excellence. With a focus on both classic and contemporary designs, we cater to a global clientele and pride ourselves on exceptional quality and service. To support our expanding operations, we are seeking a detail-oriented, reliable, and experienced Accountant to manage our day-to-day financial activities and contribute to the overall growth and efficiency of our business. Key Responsibilities Maintain accurate financial records, ledgers, and reports Prepare monthly, quarterly, and annual financial statements Reconcile bank statements and vendor accounts Manage accounts payable and receivable Process payroll, GST, and TDS filings (India-specific if needed) Monitor cash flow and prepare financial forecasts Assist in budgeting and financial planning Liaise with auditors, tax consultants, and vendors Maintain inventory and costing data related to jewelry stock Ensure compliance with financial regulations and company policies Requirements Bachelor’s degree in Accounting, Finance, or related field Strong understanding of financial reporting, GST, and tax compliance Excellent attention to detail and organizational skills Ability to handle confidential information with integrity Good communication and interpersonal skills Experience with inventory management or jewelry costing Knowledge of e-commerce platforms or ERP systems

Key Responsibilities:Maintain and update production, inventory, and sales databases Generate regular reports (daily, weekly, monthly) on sales, purchases, stock, etc. Analyze data to support management decisions Automate manual reports using Excel, Google Sheets, or MIS software Coordinate with sales, accounts, and production teams for data collection Manage dashboards and data backup Required Skills:Advanced Excel (VLOOKUP, PivotTables, Macros, Charts) Basic SQL (optional but preferred) Google Sheets (formulas, scripts, automation) Experience with ERP or accounting software (Tally, Zoho, etc.) Strong analytical and problem-solving ability

Post: Company Secretary Location: Bavla Education : CS Experience : 6 to 10 Responsibilities: 1. High-performing Company Secretary to help us in handling core Statutory, Legal, ROC –Corporate Compliances, Stock Exchanges compliances. 2. Corporate Compliance with ROC, SEBI. 3. Filing of Stock Exchange returns. 4. Compliance with Stock Exchange. 5. Handling Board Meetings, Committee Meetings, Company meetings Legal work, REQUIRED SKILL: (1) Analytical, Communication Skills, (2) Knowledge about Latest Compliance laws SEBI /ROC , EXCHANGES rules and regulation, (3) Good ERP,MS office knowledge (4) Ability to work independetly and timely reporting. (5) Positive Attitude Interested candidate may apply immediately on balhr@bhagwati.com and or call on 9909255440.

Doing all accounting entries in Tally and ERP software Working knowledge of Tally Maintaining the Personal Accounts of the Director. All Statutory compliances like TDS, GST including online filing of the returns. Coordinate and comply with C.A or Auditors for statutory compliances. To maintain accounts of the group company. Preparing MIS reports Correspondence with the clients regarding account reconciliation and settlement.

Job Title: Dispatch Supervisor (Furniture Factory)Responsibilities:1. Packing & Dispatch Coordination:• Ensure all furniture pieces are properly packed using industry-standard materials and techniques to prevent damage during transit.• Supervise the packing process, ensuring adherence to pre-set quality control measures.• Implement packing checklists to verify completeness of shipments.2. Order Fulfillment & Load Planning:• Review dispatch schedules and packing lists to ensure all items are accurately loaded and dispatched per customer orders.• Coordinate with the Production and Quality teams to ensure products are ready and meet specifications before dispatch.• Optimize truck/vehicle loading to maximize space efficiency and minimize transport costs.3. Logistics & Transportation Coordination:• Arrange and coordinate transportation with third-party logistics providers or in-house fleet for on-time deliveries.• Track shipments and resolve any logistics-related issues in real-time.• Ensure compliance with all transport and safety regulations while dispatching goods.4. Documentation & Process Compliance:• Oversee packing lists, invoices, and dispatch records, ensuring accuracy and timely submission.• Ensure that all dispatches are processed only after necessary approvals and that every outgoing order has the required purchase orders and system entries.5. Process Optimization & Compliance:• Develop and implement SOPs (Standard Operating Procedures) for dispatch and packing operations.• Work closely with warehouse and store teams to minimize delays and streamline operations.• Conduct periodic audits to ensure dispatch records and physical stock match.6. Team Supervision & Training:• Supervise the dispatch team, including packers and loaders, to maintain smooth and error-free dispatch operations.• Provide training and reinforcement on best practices for furniture handling, packing, and logistics efficiency.Requirements:• Graduate / Diploma in Logistics, Supply Chain, or related field.• Minimum 3+ years of experience in a furniture manufacturing or similar industry dispatch role.• Strong knowledge of packing materials, furniture handling, and industry-standard dispatch procedures.• Ability to manage logistics planning, transportation coordination, and inventory dispatch.• Strong attention to detail and ability to track and maintain dispatch records accurately.• Proficiency in MS Office, ERP systems, and logistics tracking.

Job Title: Purchase Executive Location: Delhi NCR Industry: Any Industry Salary: ₹25,000 per month Experience Required: Minimum 3 Years in Procurement/Purchase Employment Type: Full-Time Job Summary: We are seeking a dedicated and detail-oriented Purchase Executive with at least 3 years of experience in procurement, preferably within the electronics or battery manufacturing industry. The ideal candidate will manage the end-to-end procurement process to ensure timely availability of materials and components, maintain vendor relations, and support cost-effective purchasing strategies. Key Responsibilities: Source, negotiate, and finalize vendors for raw materials, components, and machinery relevant to lithium-ion battery production. Issue purchase orders and follow up on delivery timelines. Maintain accurate procurement records, including vendor data, order details, and stock levels. Evaluate vendor performance on quality, delivery, and cost-efficiency. Coordinate with the production and inventory teams to forecast material needs. Ensure compliance with company policies and industry regulations. Manage price comparisons and cost-saving initiatives. Required Qualifications & Skills: Graduate or Diploma holder in Supply Chain Management, Engineering, or a related field. Minimum 3+ years of experience in procurement/purchasing, preferably in a manufacturing or electronics environment. Strong negotiation and communication skills. Good knowledge of inventory software and ERP systems. Ability to manage multiple vendors and deadlines. Familiarity with GST, import/export documentation, and quality assurance processes. How to Apply: Interested candidates may send their updated resume to Hr@spinoff.in with the subject line “Application for Purchase Executive - Delhi NCR”.

We are looking for a motivated and detail-oriented Depot/ Warehouse Executive to manage inventory, warehouse operations, and dispatch processes. The ideal candidate will have at least 2 years of relevant experience, possess good communication skills, and Well versed with computer working. Knowledge of MS Excel. Experience in a manufacturing environment is a plus. Maintain accurate records of stock levels and ensure timely updates. Conduct regular stock checks and reconcile with the database. Manage inventory storage, shelf arrangements, and product labeling. Ensure proper stock rotation and manage expiry dates where applicable. Oversee receipt, storage, and dispatch of goods in compliance with company procedures. Maintain a clean, organized, and safe warehouse environment. Ensure proper documentation of inward and outward goods. Plan and schedule deliveries to meet customer deadlines. Coordinate with logistics partners for timely and cost-effective transportation. Update ERP/software systems with stock movements and dispatch information. Generate and submit periodic inventory, stock valuation, and dispatch reports. Education: Graduate in any discipline (Commerce, Business Administration, or related fields preferred). Experience: Minimum 2 years of experience in store, warehouse, or dispatch operations of a manufacturing unit. Computer Literacy: Proficient in MS Office (Excel, Word) and experience with ERP or warehouse management systems.

We are looking for a motivated and detail-oriented Depot/ Warehouse Executive to manage inventory, warehouse operations, and dispatch processes. The ideal candidate will have at least 2 years of relevant experience, possess good communication skills, and Well versed with computer working. Knowledge of MS Excel. Experience in a manufacturing environment is a plus. Maintain accurate records of stock levels and ensure timely updates. Conduct regular stock checks and reconcile with the database. Manage inventory storage, shelf arrangements, and product labeling. Ensure proper stock rotation and manage expiry dates where applicable. Oversee receipt, storage, and dispatch of goods in compliance with company procedures. Maintain a clean, organized, and safe warehouse environment. Ensure proper documentation of inward and outward goods. Plan and schedule deliveries to meet customer deadlines. Coordinate with logistics partners for timely and cost-effective transportation. Update ERP/software systems with stock movements and dispatch information. Generate and submit periodic inventory, stock valuation, and dispatch reports. Education: Graduate in any discipline (Commerce, Business Administration, or related fields preferred). Experience: Minimum 2 years of experience in store, warehouse, or dispatch operations of a manufacturing unit. Computer Literacy: Proficient in MS Office (Excel, Word) and experience with ERP or warehouse management systems.