33 Erp Knowledge Jobs

As a Sales Executive - Product Expert specializing in Tally and Odoo, you will be a valuable addition to our team. Your primary responsibilities will include leveraging your sales expertise and knowledge of ERP systems like Tally and Odoo to drive business growth. To excel in this role, you must possess strong communication skills that will enable you to effectively engage with clients and prospects. Additionally, your problem-solving skills will be crucial in identifying and addressing the needs of our customers. At our company, we offer a dynamic work environment that fosters career growth and development. Joining our team will provide you with the opportunity to make a significant impact and advance your career in the field of sales and ERP solutions. If you are ready to take on this exciting challenge and be part of our team, we encourage you to apply now. Please send your resume to reshma.k@spectratally.com or call +91 9323-586-423 to kickstart your journey with us.,

Duties and Responsibilities : To ensure the proper specification of incoming materials as per the requirement before making the GRN To ensure that GRN should be made for each incoming materials within 24hrs of materials entering the factory premises To ensure proper racking & storage of the specified materials at the defined location with proper display and RM aging system is followed Issuing of goods to production as per the materials mentioned in picking list by following the FIFO practice To maintain proper record of the inventories & should present the necessary MIS as when required To maintain complete stock take at every month & report the variance to management To ensure the compliance & maintain the documentation of ISO 9001, 14001 & 45001 for stores department To maintain positive discipline & foster harmonious working environment with internal customers To maintain housekeeping of stores function as per the standard To provide an insight to management on holding of obsolete items on monthly basis To provide the input for raw materials procurement after analysis the past consumption data Qualifications/Experience: A Graduate or Diploma in Material Management will be preferred 4 - 6 years of store management experience in handling multiproduct Competencies Functional Knowledge of ERP related to stores activity Highly process oriented Good analytical abilities Ability to analyze and present large amounts of data for decision making Behavioral Dynamic Ability to understand multiple view points Excellent interpersonal skills: cross functional perspective Ability to build and convert relationships Ability to work under pressure, thrive in a challenging environment Proactive, Customer friendly, Team Man

The Procurement Coordinator role in the Power Distribution Department requires you to be responsible for supporting the procurement process within the organization. Your primary tasks will involve managing sourcing, purchasing, and supplier management activities. Your key responsibilities will include maintaining and updating data related to DI, Inspection, and CTL reports in designated formats to ensure accuracy and compliance. You will also be responsible for organizing and managing a database in a specific folder structure to facilitate efficient access and retrieval of information for seamless operations. Proactively following up with vendors to confirm timely delivery of materials to the site and addressing any potential delays will be crucial. Additionally, managing inventory levels to prevent stockouts or overstocking and updating accurate data on both existing and new vendors within the procurement system will be part of your duties. You may also assist in drafting and submitting letters related to vendor and client communication as needed, along with creating and processing purchase orders for required goods and services. Maintaining accurate records of all procurement activities is essential. To qualify for this role, you should hold a Bachelor's or Master's degree in Industrial Engineering or Operational Management, along with at least 2 years of experience in a similar position. Proficiency in Microsoft Office, ERP knowledge, and negotiation skills are required. Excellent communication and interpersonal skills, as well as being detail-oriented and able to prioritize tasks, will be beneficial. This is a full-time position with a day shift schedule. As part of the application process, you will be asked to mention your current CTC and expected CTC. Preferred experience includes 3 years in electrical engineering. The work location for this role is in person.,

This position is responsible for overall quality control of manufactured products, managing the QC team, and providing customer support for any quality-related or technical concerns to ensure 100% defect-free product supply to customers. The candidate should have a Diploma/BE in Electronics Chemical or B.Sc./M.Sc. in Chemistry with 4+ years of experience in quality control in any electronics manufacturing process industry. The ideal candidate should possess knowledge of quality control systems, defect analysis, customer communication, CAR ISO-5S, Six Sigma, MS Office, ERP knowledge, computer proficiency, and excellent communication skills. The location of the job is in Gandhinagar, and the department is PCB Quality. The candidate should be willing to work in general shift timings with flexibility based on production needs. Key Responsibilities: - Ensuring outgoing product quality with zero complaints from customers. - Implementing corrective measures in case of any deviation in process parameters and consulting the group leader for corrections. - Conducting daily root cause analysis for production defects/rejections from the previous day. - Preparing and presenting data for quality review in daily quality meetings. - Following up on random process parameters and operating guidelines for the entire production plan process. - Maintaining ISO documents for processes and production and conducting internal ISO audits. - Evaluating new raw materials and submitting feedback reports for every sample/new raw material received. - Recommending improvements in current production processes and resolving production process issues. - Communicating with customers regarding any quality-related observations/concerns or quality certificate/document needs. - Ensuring complete ownership of FQC-Electrical testing department (Output-Quality-Machine-Team). - Assisting in employee hiring, training, performance evaluation, retention, and termination activities.,

As a Cost Controller, you will be responsible for various key tasks to ensure effective financial management and control within the organization. Your duties will include budget preparation in coordination with the Director of Finance, maintenance of cost centers in SAP in collaboration with HR, and leading cost reduction meetings for the plant location. Additionally, you will handle project controlling, PR, WBS elements verification, and liaise with the Project Management Team for financial justifications. It is essential to follow guidelines from the Group Controlling Department and deliver tasks within specified deadlines for plant controlling topics. You will collaborate closely with the Sales and Purchase departments on spot buy, PPV spend, and recovery. Presenting customer recovery in BU Group calls, forecasting recovery by working alongside the Sales Team, and providing support for closing statutory and tax matters related to controlling functions will also be part of your role. Moreover, you will be involved in investment order creation and settlement in SAP, SAP order closure, monitoring, and driving cleanup activities in terms of controlling. Aligning MQI controlling with global standards, driving SAP improvements for Pune, and presenting monthly reports to the management for the Pune plant are crucial aspects of this position. Furthermore, you will work closely with the Group Controlling Team, support other specific topics as per the organization's needs, and be open to additional responsibilities based on work demands. For this role, mandatory skills include expertise in Excel, strong controlling knowledge, excellent presentation skills, the ability to work well within a team, effective interdepartmental communication, and adept multitasking capabilities. Possessing SAP or any other ERP knowledge would be advantageous for this role.,

As a Quality Control Officer at an Investment casting foundry, your primary responsibility will be to maintain quality documents in accordance with ISO standards. You will be required to effectively communicate with customers regarding any quality control related issues that may arise. Root cause analysis of casting defects and keeping detailed records of these analyses will be a key part of your role. It will also be your duty to document corrective actions taken to address any defects identified. Ensuring that all processes are being followed as per the Standard Operating Procedures (SOP) will be crucial to maintaining the quality standards. You will also be responsible for creating, modifying, and updating the SOP as necessary. Managing all Quality Control (QC) activities within the foundry will be part of your daily tasks, including the inspection of new parts based on engineering drawings and conducting Critical to Quality (CTQ) dimension inspections as per the SOP guidelines. The ideal candidate for this position should hold a graduate degree and possess knowledge of basic documentation related to ISO/IBR/PED for Quality Management Systems (QMS). Proficiency in basic computer skills and familiarity with Enterprise Resource Planning (ERP) systems is required. A good understanding of the Investment Casting foundry process is essential for this role. The working hours for this position are from 9AM to 7PM. If you are detail-oriented, possess strong analytical skills, and have a passion for maintaining high-quality standards in a manufacturing environment, we encourage you to apply for this challenging opportunity.,

Job Description: We are looking for a dynamic and detail-oriented Sourcing Engineer with a strong background in electronic components and equipment procurement . The ideal candidate should have prior experience working with distributors and a sound understanding of the electronics sourcing ecosystem. Role & responsibilities Identify and evaluate suppliers of electronic components and equipment Request and compare quotations from distributors and manufacturers Coordinate with internal teams for technical specifications and procurement planning Negotiate pricing, lead time, and payment terms Maintain vendor records and sourcing documentation Follow up on order deliveries and resolve any issues with vendors Preferred candidate profile 23 years of relevant experience in sourcing, preferably in the electronics distribution sector Bachelor's degree in Electronics Engineering or equivalent Good communication, negotiation, and analytical skills Knowledge of passive, active, and electromechanical components preferred Familiarity with ERP tools and Excel will be a plus

Job Summary: We are seeking a highly experienced EDI Consultant with strong expertise in SAP integration and ERP systems. The ideal candidate will have end-to-end experience in EDI processes and be capable of handling trading partner setups and data transformations across various standards. Key Responsibilities: Implement and manage end-to-end EDI processes Set up and maintain trading partner integrations Work with various communication protocols including AS2, VAN, and FTP solutions Handle EDI Data Standards such as ANSI X12, EDIFACT, and EDIFICE Create and manage mapping specifications for data transformation Collaborate with SAP and ERP teams to ensure seamless integration

As a Purchase Executive, your responsibilities will include preparing purchase orders, engaging with vendors, maintaining continuous vendor relationships, identifying new vendors, and creating backup purchase plans. You will be responsible for stock allocation based on strategic requirements, ensuring timely availability of materials, and maintaining stock levels as per specifications. Reporting to the SCM Head, you will be required to maintain comprehensive and updated purchasing records and pricing information in the system. Your primary tasks will involve planning and procuring materials as per the organizational needs, following up with suppliers/vendors via phone and email to track material dispatch and addressing any technical issues. In the event of rejected materials from the stores, you will interact with the quality control department, obtain the necessary reports, and coordinate the return of goods to the vendors. Additionally, you will handle day-to-day petty cash transactions and local cash purchases efficiently. Your goal while working with the company will be to ensure customer satisfaction consistently. Proficiency in using Finsys ERP, Tally, and Sistrade is preferred for this role. If you are selected for this full-time position, you will be entitled to benefits such as cell phone reimbursement, health insurance, and provident fund. The work schedule is during the day shift, and the job requires a minimum of 10 years of experience in Offset Printing and Packaging. Should you have the required experience and skills and wish to work in a dynamic environment, we look forward to reviewing your application. Reg. Team HR 9317955459 Job Type: Full-time Benefits: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Experience: - Offset Printing and Packaging: 10 years (Preferred) - Total work in Offset Printing: 10 years (Required) Work Location: In person,

The Support Consultant Finance Area at our company plays a crucial role in assisting and supporting international clients and Value Added Resellers with technical issues, questions, training, and offsite and onsite implementation of ERP financial suite. You will be responsible for providing a high degree of communication skills and customer orientation to ensure the successful execution of these tasks. To excel in this role, you must have a qualification in CA, ICWAI, MBA(Finance), MFA, or MBE(Finance). Additionally, ERP knowledge and implementation experience would be considered an advantage. Individuals with expertise in Sales, Purchase, or Manufacturing domains are also encouraged to apply. Even freshers with a relevant educational background can apply for this position. The ideal candidate should have a minimum of 3-6 years of experience in a similar role. The job location is in Indore. If you are passionate about providing exceptional support to clients, have a strong technical acumen, and possess excellent communication skills, we welcome you to apply for this exciting opportunity.,

You are looking for a Product Development Merchandiser to oversee the product development process for international buyers in the hardgoods export industry. Your role will involve collaborating with buyers, design teams, vendors, and production units to ensure the timely and cost-effective creation of high-quality products that meet market demands. Your responsibilities will include interpreting buyer briefs and trend directions, coordinating with designers and sampling teams, selecting appropriate materials, and managing the sample development timeline. You will also serve as the main point of contact for international buyers, sharing sample updates, price quotes, and handling feedback and approvals. Furthermore, you will be responsible for preparing detailed costing sheets, aligning costs with buyer targets, supporting price negotiations, identifying suitable vendors for materials and processes, and ensuring compliance with quality standards. Maintaining documentation, updating trackers, and preparing reports for internal and buyer reviews will also be key aspects of your role. Key skills required for this position include a strong knowledge of hardgoods materials and manufacturing processes, excellent interpersonal and communication skills, attention to detail, commercial acumen, familiarity with export documentation and compliance, and proficiency in MS Office, particularly Excel and Outlook. Experience with ERP systems is considered a plus. If you are interested in this opportunity, please send your CV to hr3@akankshaintl.com.,

You are seeking a Sr. Executive - Finance & Accounts to join our esteemed organization based in Hyderabad - Nacharam. As a Sr. Executive - Finance & Accounts, you will be responsible for various financial and accounting tasks, including bank liasoning, LC documentation, purchase transaction entries, employee tour bill entries, daily transaction entries in ERP, maintaining relationships with media vendors, monitoring campaign progress, budget preparation, and expense monitoring. To excel in this role, you must have a B.Com/M.Com/MBA in marketing, business administration, or a relevant discipline with a minimum of 5 years of experience. Proficiency in ERP software and Tally package is essential, along with a strong understanding of bank transactions. You should also possess excellent communication, organizational, and time-management skills, along with a high level of creativity and commercial awareness. If you meet the qualifications and skills required for this position and are ready to take on the responsibilities of a Sr. Executive - Finance & Accounts, we encourage you to apply. For further details or to submit your application, please contact P. Sreenivas S. or K. Amala at 8019610574 or 8019058015. Office Address: Analogics Tech India Ltd. Plot No: 9/10, Road No.6, Nacharam Industrial Estate, Hyderabad 500 076, Telagana This is a full-time position with a day shift schedule and requires in-person work at the specified location.,

As a Client Operations Coordinator/Procurement Administrator at TMS Gurgaon, you will be part of a shared service center supporting client-facing teams in Europe on a multinational FMCG account. Your primary responsibilities will revolve around providing production administrative support, managing customer orders, collaborating with suppliers, ensuring accurate reporting, and adhering to internal processes and compliance procedures for smooth billing and supplier invoicing. In this role, you will have the opportunity for a hybrid work arrangement, allowing for 2 days of remote work and 3 days in the office, all while aligning with European working hours. Your daily tasks will include managing inbound orders from the client supply team, handling RFQs and POs on the procurement system, updating order trackers, creating jobs based on PO requests, verifying delivery details, liaising with suppliers for proactive planning, monitoring KPIs, and processing client billings and supplier invoicing. To excel in this role, you should possess a background in administration with experience in invoicing and purchase orders within logistics or procurement. Proficiency in spoken and written English is a must, along with strong Microsoft Excel skills. Any prior knowledge of ERP systems will be considered advantageous. If you are seeking a challenging opportunity where you can leverage your administrative skills and experience, and if you believe you are equipped to thrive in a dynamic environment, we encourage you to apply for this role and be a part of our team at TMS Gurgaon.,

As an experienced professional in the FMCG industry with 5-10 years of relevant experience, you will be responsible for coordinating with MT (including Ecom and Quick Com) chains to ensure timely realization and collection of supply bills. Your duties will involve reviewing AR aging, maintaining customer files, developing a recovery system for collection efforts, and conducting periodic account reconciliation. You will also be tasked with verifying and processing claims spent by MT and Ecom accounts, controlling market spends within budget, preparing variance reports for plan vs. actual spend, and generating account-wise and activity-wise market spend analysis reports. Additionally, you will be required to collect periodic No Due Certificates from customers, communicate with customers and CFAs, and train team members while setting strategies and monitoring progress towards goals. To excel in this role, you must possess in-depth knowledge and rich experience in handling market claims, AR management, and reconciliation. Hands-on experience with ERP systems, specifically SAP SD & FICO modules, is essential. A minimum of 5 years of experience in accounts receivables, market claim settlement, market audit, and general accounting in FMCG companies is required. Your self-motivation and excellent interpersonal skills will be key to your success in this position.,

Join the movement disrupting the financial world and changing the way businesses gain access to the capital they need to grow. At C2FO, you'll work with colleagues from around the globe and help businesses thrive while applying your expertise and finding solutions. We believe unique, individual voices lead to the best ideas. That's why we seek, encourage and welcome people of all backgrounds. At C2FO, we take care of our customers and our people - the vital human capital that helps our customers thrive. That's why we offer a comprehensive benefits package, flexible work options for work/life balance, volunteer time off, and more. We are seeking energetic and ambitious professionals to join our fast-paced and rapidly growing organization. In the position of Senior Implementation Consultant, you will be part of a highly skilled global implementation team and will be responsible for managing C2FO integrations in India region. This is a great opportunity to develop and enhance your skills and have a huge impact on the business, by implementing C2FO with some of the top companies in the world. The Senior Implementation Consultant position is responsible for managing client software integration projects by effectively communicating the status of the implementation to clients, project sponsors, senior management, and internal stakeholders. You will provide quality service that consistently exceeds client and company expectations, act as a subject matter expert for the Implementation team, and take on leadership roles by specializing in certain products or initiatives. Additionally, you will educate clients on C2FO Best Practices and tools to grow program impact and attend on-site client meetings when necessary. You will have complete ownership of the implementations by maintaining project plans, prioritizing project tasks, timelines, dependencies, and risks through various phases such as Kick off, Requirement Gathering, Development, Testing, and Deployment. As a program owner and project manager for the clients from Project Initiation through to Project Closure, you will thoroughly understand client requirements, articulate them in project plans, and achieve them utilizing C2FO product configurations. Technical curiosity is a must, and you will train clients on product features and additional services related to C2FO's SaaS solution. Furthermore, you will provide technical architecture leadership, analysis, design, development, and enhancement. Basic Qualifications include a University degree, at least 7 years prior project or program management experience, technical or otherwise, and consulting experience is strongly preferred. Strong verbal, written, and interpersonal communication skills are required to effectively manage and implement all phases of projects and tasks. Agility to respond to changes in timeline, project scope, or priorities is essential, and an interest in technology and working with engineering tools is preferred. Preferred Qualifications include exhibiting a high degree of curiosity, initiative, and analytical skills to handle and solve complex problems throughout the project implementation, ERP knowledge (SAP, Oracle), team management/leadership experience, financial background or banking experience, experience with JIRA, Confluence, and Project Management tools such as Asana and Microsoft Projects, and API & SAAS knowledge is a plus. Commitment to Diversity and Inclusion is essential at C2FO. As an Equal Opportunity Employer, we not only value diversity and equality, but we also empower our team members to bring their authentic selves to work every day. Our goal is to create a workplace that reflects the communities we serve and our global, multicultural clients. We recognize the power of inclusion, emphasizing that each team member was chosen for their unique ability to contribute to the overall success of our mission.,

The Assistant Team Leader for AMC Production at Evonik Catalysts India Pvt. Ltd., located in Dombivli, plays a crucial role in supporting overall production activities at the Activated Metal Catalysts plant. In this position, you will report to the Head of AMC Production and work closely with various departments to ensure smooth operations on the shop floor. Your primary responsibilities will include coordinating with department heads for production planning and forecasting, collaborating with the Sales team for daily planning and dispatch, and liaising with the Quality Control department for production batch sampling and quality enhancement based on customer requirements. Additionally, you will be responsible for managing shift manpower, ensuring compliance with safety standards, and maintaining documentation as per ISO guidelines. As the Assistant Team Leader, you will also oversee preventive maintenance schedules, monitor housekeeping standards, and enforce ESH rules and regulations to create a safe working environment. It will be essential to encourage workforce participation in ESH activities, conduct routine plant inspections, and update production-related entries in the iON TCS system daily. To excel in this role, you should hold a degree in Chemical Engineering and possess a minimum of 3 years of experience in production activities at a chemical plant. Knowledge of PLC Scada/DCS systems and ERP software is required, along with a good understanding of manufacturing processes and technical product expectations. Furthermore, you will be responsible for skill development among the existing workforce through continuous assistance and on-the-job training to improve the quality and efficiency of production output. Your commitment to minimizing wastage while maximizing production output will be crucial in achieving operational excellence. If you meet the qualifications and are interested in joining our team, please apply online via our careers portal. For more information about Evonik as an employer, visit https://careers.evonik.com. Applications should be addressed to the Talent Acquisition Manager, Sagar Khedekar, indicating your earliest possible starting date and salary expectations. Join us at Evonik Catalysts India Pvt. Ltd. to contribute to a dynamic and innovative work environment where your skills and abilities will be valued and developed for mutual success.,

You should have a strong computer proficiency and be well-versed in ERP systems.,

The leadership position at India Hydraulics holds the overall responsibility for managing the financial performance of the organization. This entails analyzing forecasts versus actual performance, understanding business drivers, and operational metrics. As the Controller, you will be tasked with providing forward-looking insights to guide management decisions and actions, ultimately leading to improved operational and financial results. Proactive leadership is key in addressing both challenges and opportunities, requiring short-term actions to meet current targets while aligning with long-term strategies for sustainable competitive advantage and strong financial returns. Ensuring compliance with corporate financial policies, legal requirements, and GAAP is a critical aspect of the role. The Business Controller is responsible for enhancing finance function capabilities by recruiting and developing finance personnel. Safeguarding assets and offering financial guidance to operational management to optimize asset returns are also integral duties. Key Responsibilities: - Conduct business analysis and cost control, overseeing the month-end close process, and performing cost analysis - Provide financial information to various departments, highlighting necessary actions for control - Report plant-level KPIs and explain financial figures to business stakeholders - Manage full-cost budgeting, ensuring accuracy of master data updates and overseeing plant financial forecasts - Assist in preparing new AFE projects and manage fixed assets effectively - Analyze, monitor, and report MIS for monthly BU reporting with detailed variance analysis Background & Skills: - BS degree in Finance or Accounting, with professional qualifications such as CPA/CMA/MBA preferred - Minimum of 15 years of professional experience, particularly in a manufacturing environment - Strong understanding of GAAP, Sarbanes-Oxley, and local statutory requirements - Proficiency in financial modeling and technical capability in financial and operational data analysis - Knowledge of Oracle ERP & Financials and experience in SAP ERP - Expertise in MS Office, Power BI, and strong domain knowledge Employee Benefits: Join Employee Resource Groups and participate in the Employee Referral Program Danfoss - Engineering Tomorrow: Danfoss is dedicated to engineering solutions for a sustainable future, aiming to transform the world's resource consumption. We value diversity and inclusivity in our workplace, recognizing the power of varied perspectives in driving innovation and decision-making. Our commitment to an inclusive environment ensures equal treatment and respect for all employees, prioritizing their health, well-being, and safety. As part of our dedication to environmental sustainability, we have set ambitious targets to achieve CO2 neutrality by 2030.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. The objective of our process mining practice is to support clients in building a process mining capability offering process mining solutions. As a solution, we perform data extraction, transformations, develop analyses, and derive business cases. You would be expected to develop data-driven process insights and actions and implement the newest features and functionalities of the Celonis software, such as Process Automation, Task Mining, and Machine Learning. We as a team accelerate our customers" digital transformation and drive our process mining capability expansion by closely working with our customers to generate high-value use cases. **Your Key Responsibilities** - Understand the Process Mining solution offered by Celonis and its existing capabilities. - Own and drive the product development for Process Mining by developing relevant assets and offering for the team. - Define the product roadmap, business requirements, measures of success, and features for your products and services, and help executives to deliver these to market. - Extract and create the Transformations on the Client data. - Build customize the Data Model based on client business process. - Capable of building KPIs to highlight the use-case specific to processes and client requirements. - Build the Analysis according to the use-case Implement the Next best action for the process improvements. **Discover** - Play a key role in the Celonis implementation project to ensure the optimal solution to tackle the customer's pain points. - Design innovative analyses and execution apps and enrich them with Machine Learning algorithms or Task Mining to make the customer's processes transparent. - Use Celonis technology to identify process inefficiencies and understand the root causes, always in close collaboration with the customer. **Enhance** - Conduct value creation workshops and align measures to improve process inefficiencies. - Quantify the business and financial potential and present the findings to the management. - Implement our Process Automation technology to speed up the customer's processes, to drive value, and to improve the process conformance rate. **Monitor** - Implement the most relevant KPIs measuring the customer's success. - Ensure the enablement of the customer to continuously improve processes. - Set the foundation of the path to value to make the long-term customer success journey happen. **Skills And Attributes For Success** - You should have experience and knowledge about the Celonis and its various capabilities. - Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. - Actively establish client (process owner/functional heads) and internal relationships. - Good communication skills and the ability to conduct meetings, seminars, and presentations. - Leadership and ability to work in a cross-functional or departmental team. In short, you should be a team player. - Understand EY and its service lines and actively assess what the firm can deliver to serve clients. **To qualify for the role you must have** - **Senior Consultant:** A minimum of 4-6 years of Celonis process mining experience along with experience in IT-Consulting, Management Consulting, Process Improvement, or a similar area. - **Consultant:** A minimum of 2-3 years of similar experience in Celonis process mining. - Min 2 yrs of exp in Data Analytics and Process Mining with good knowledge of various tools available in the market for Process Mining. - Major ERPs knowledge such as SAP, Oracle, RPA Platforms, and/or AI-based solutions. - Experience working with complex ERP environments. - Must have process understanding P2P, OTC, RTR, HTR, etc. - Must have dashboarding experience. - Experience in Data extraction, Data model setup and config Knowledge in Process Mining capability/Data Analytics/Data Mining Experience in any ETL tool Informatica, Talend, DataStage or Reporting Tool-Tableau, Qlikview, Microstrategy. - Strong communication skills and enjoy interacting with various customers. - Understanding and are able to interpret business processes. - Excellent analytical skills, are always well-organized and known for being a quick learner. - Basic knowledge of SQL or other programming languages (Python, R, Matlab.). - You are very dedicated and visionary and want to actively drive the Celonis Process Mining technology forward. - Willing to learn implement technologies to enhance/Augment process mining. - You search for a job with a steep learning curve in order to think outside the box and to continuously broaden your knowledge. - You have very good English skills, other languages are an advantage. **Ideally, you'll also have** - Good communication and presentation skills. **What We Look For** We're looking for passionate leaders with a strong vision and a desire to stay on top of trends in the BPM industry and offering solutions through leading tools like Celonis. If you have a genuine passion for helping businesses achieve their full potential, this role is for you. **What Working At EY Offers** EY is committed to being an inclusive employer, and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service while allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel, and at times be based at client sites, our flexible working arrangements can help you achieve a lifestyle balance. In addition, EY offers the following: - Continuous learning: You'll develop the mindset and skills to navigate whatever comes next. - Success as defined by you: We'll provide the tools and flexibility so you can make a meaningful impact, your way. - Transformative leadership: We'll give you the insights, coaching, and confidence to be the leader the world needs. - Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs. The Exceptional EY Experience. It's Yours To Build. EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people - enabling us to deliver excellent client service while allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.,

The Assistant Team Leader in AMC Production at Evonik Catalysts India Pvt. Ltd., based in Dombivli, plays a crucial role in supporting overall production activities in the Activated Metal Catalysts plant. Reporting to the Head of AMC Production, your responsibilities will include coordinating with department heads for production planning and forecasts, aligning with the Sales team for daily planning and dispatch, and ensuring coordination with QC for production batch sampling. You will also manage shift manpower allocation, oversee maintenance schedules, ensure compliance with ISO guidelines, and monitor the housekeeping of the plant. Safety standards are of utmost importance, and you will need to ensure that the workforce adheres to ESH rules and regulations, participates in ESH activities, and is aware of the onsite emergency preparedness plan. Your role will involve maintaining documentation, updating production-related entries in the iON TCS system, preparing dispatch documents for finished goods, and assisting in stock statement preparation at month-end. Additionally, you will focus on minimizing wastage while maximizing production output and provide continuous skill development and on-the-job training for the workforce. The ideal candidate for this position should hold a degree in Chemical Engineering with a minimum of 3 years of experience in operating production activities at a chemical plant. Knowledge of PLC Scada/DCS and ERP systems is essential, along with a good understanding of manufacturing processes and technical product expectations. To apply for this role, please submit your application online via the company's careers portal. For more information about Evonik as an employer, visit https://careers.evonik.com. If you have any further inquiries, please reach out to the Talent Acquisition Manager, Sagar Khedekar, and include your earliest possible starting date and salary expectations.,

The position at Ralph Lauren Corporation in Bangalore, Karnataka, India requires someone to perform various responsibilities related to purchase orders and stakeholder relationships. You will be responsible for creating special handling purchase orders as requested, purchase orders for different businesses, and identifying the root cause and resolving aged inventory receipts. Building strong relationships with key stakeholders is essential. You will need to have a project/process mindset to execute issue resolutions and report improvement progress through metrics. Supplier engagement and internal stakeholder support are key aspects of this role. The ideal candidate should possess the ability to work effectively in a dynamic environment and meet time-sensitive deadlines. Being self-motivated and capable of driving change in a decentralized organization is crucial. Analytical, influencing, facilitating, strategic thinking, and solution-oriented skills are required for this position. Strong data analysis and organization abilities are also necessary. A Bachelor's Degree in business or a related field is preferred for this role. Knowledge of ERP systems, particularly SAP, is an advantage. Proficiency in the Microsoft Office Suite, especially Word, Excel, and PowerPoint (Project experience is a plus), is required. Excellent written and oral communication skills are essential for effective performance in this role.,

As the Deputy General Manager Finance in a leading EPC company based in Mumbai, India, you will be responsible for developing and executing the company's financial strategy in alignment with its overall goals and objectives. Working closely with the CEO and board of directors, you will provide strategic guidance and recommendations on financial matters. Leading the annual budgeting and forecasting process will be a key part of your role, as you collaborate with department heads to set realistic and achievable financial targets. You will also be expected to provide ongoing analysis and insights into financial performance to support decision-making. In this position, you will oversee the preparation and presentation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Ensuring compliance with accounting standards and regulatory requirements will be essential. Tax planning and compliance activities to minimize tax liabilities while adhering to applicable laws and regulations will fall under your purview. You will work closely with external tax advisors and authorities as needed to manage tax-related matters effectively. To succeed in this role, you are required to have corporate experience, expertise in indirect tax compliances, experience in team handling, excellent communication skills, and stakeholder management abilities. Proficiency in ERP systems is also a must. It is beneficial to have exposure to the EPC industry and experience in commercial contract review. Additionally, the ideal candidate should hold a CA/CMA/CA Inter or equivalent qualification with 5-10 years of corporate experience. If you meet the specified criteria and are ready to take on this challenging role, please contact ruchi.dubey@renaoconsulting.in for further information.,

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments. Maintain accurate records of all transactions, including invoices, vouchers, and payments. Ensure compliance with company policies and procedures for accounts payable management. Provide support in resolving queries related to accounts payable. Desired Candidate Profile 3-6 years of experience in Accounts Payable role. Bachelor's degree (B.Com) or Master's degree (MBA/PGDM) in Commerce or Finance. Advanced Excel knowledge is preferable; good communication skills in English required. Multitasking ability with strong interpersonal skills.

Role & responsibilities : Ordering process Individual Handling of Jaipur related domestic/ service purchases Follow up of material without any line stoppages End to End completion of cycle from Ordering == inward of material == Accounting = Payment remittance ISO documentation and records Cost savings Preferred candidate profile : Willing to work from Jaipur (if required) Previous experience relates to manufacturing organizations. Knowledge in GST & MSME laws Identifying vendors for new development

Role & responsibilities Work Location-Jigani, Bangalore Designation must be as SCM or Supply Chain Management Job responsibilities: Identify and drive continuous improvement opportunities to streamline processes and improve accuracy and efficiency within operations. Production Planning (PPC) Should be strong in Materials Management, Vendor Management, Procurement Sourcing, Stores/Warehouse Management, Pan India Logistic Management Exposure to 3PL / outsourcing Warehouse activities/ Monitor activities by third party in this area Must have exposure to handle Multiple warehouses, stock replenishment between warehouses. Exposure to local distribution, Route planning, Milk run etc Should be able to coordinate closely with Planning team for 100% order fulfillment on time. He shall be able to Coordinate with Purchase and Material planning to ensure timely availability of Materials for smooth production. Cost controlling strategy. Exploring and developing new vendors. Strong in Vendor evaluation, having the strong knowledge. SCM Inventory Management and ERP knowledge preferred. Keep detailed records, generate reports. Read and comprehend legal documents, such as contracts or agreements. Preferred candidate profile Must be from FMCG Co 10+ YRS of experience Male candidates below-48 YRS Contact: shobhabvots@gmail.com 7406374449