68 Erp Knowledge Jobs

Role Overview: As an Assistant - D095 in the Supply Chain Management (SCM) team, you will play a crucial role in supporting the Supply Chain and Warehouse operations. Your primary responsibility will be to assist in managing inventory, coordinating dispatches, handling documentation, and supporting the SCM officer in daily activities. Key Responsibilities: - Manage the packing, unpacking, and dispatch of materials. - Receive materials and coordinate transfers to and from engineers. - Follow up on the return of defective items from the field. - Reconcile spare parts used by Field Service Engineers. - Conduct rotational audits of Service Office warehouse inventory. - Dispatch spare parts as per service requirements. - Manage spare stock and prepare MIS reports at state office. - Maintain 5S standards within the warehouse. - Enter staff leave details in the ERP system. - Prepare defective reports. Qualifications: - Graduate/Diploma with a minimum of 2 to 3 years of experience in supply chain management in a manufacturing and logistics organization. Additional Details: N/A,

Your role as a Production Planner requires you to be detail-oriented and analytically skilled in interpreting technical specifications to align production schedules with business objectives and customer expectations. You proactively identify constraints and opportunities within the production process and define planning strategies that adhere to company policies and market dynamics. As part of a collaborative and agile team, you will work closely with cross-functional departments to ensure timely execution of plans, resolve bottlenecks, and support dispatch and material flow. The team's focus is on responsiveness, ownership, and continuous improvement to meet delivery goals and drive operational success. Key Responsibilities: - Plan and prioritize operations for maximum performance with minimum lead time, including analyzing backlog - Release shop packages to the shop in a timely manner - Collaborate with production support groups such as Quality, Engineering, Warehouse, etc. - Generate route cards for hard wares and coordinate for in-house manufacturing as well as direct purchase - Coordinate production flows across multiple products - Participate in Lean projects and propose strategies for continuous improvement - Convert planned orders daily to ensure prompt reflection of demand - Coordinate with vendors for sub-contracting activities and ensure timely completion - Generate optimized layouts for maximum material utilization - Work on nonstandard wooden boxes based on drawings - Maintain wooden box inventory, indent in a timely manner, and coordinate with vendors Qualifications Required: - Bachelor of Engineering or Diploma in Mechanical Engineering - Good communication skills - Problem-solving approach for highlighting and resolving issues Additional Company Details: Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. They are Military Ready and Second Chance employers, promoting an inclusive hiring philosophy. Employees at Koch are empowered to unleash their potential while creating value for themselves and the company. The company provides essential resources and support for physical, financial, and emotional well-being, focusing on overall wellness to enable employees to focus on what matters most. Koch is an Equal Opportunity Employer, including disability and protected veteran status, with hiring conditioned upon passing a drug test.,

As a Senior Executive/Assistant Manager HR at Vaighai Agro Products Limited, your role will involve recruiting and onboarding factory staff and workers, maintaining attendance, shift schedules, and leave records, ensuring PF, ESI, and other statutory compliance, handling worker grievances, and maintaining discipline. Additionally, you will be responsible for monitoring labor contractors and manpower deployment, organizing training, safety, and awareness programs, keeping HR files, registers, and statutory records updated, preparing HR MIS reports, and coordinating with production, accounts, and admin teams. Qualifications required for this role include holding any Degree/MBA with a preference for HR specialization, having 3-6 years of experience in factory/manufacturing HR, possessing knowledge of labor laws and compliance, having good communication and people-handling skills, and being proficient in MS Office/ERP. Please note that the job type for this position is full-time and the work location is in person. Additionally, benefits such as Provident Fund are provided by the company.,

About DHL Group and Finance Services DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain. Finance Services - Who we are We are over 700 financial professionals who provide high-quality finance and accounting services to DHL Group. We operate the financial and accounting processes for over 140 units of Express, P&P, Group Functions, Freight, eCommerce and Supply Chain - in Germany, the Alps and beyond. Our payment factory operates for over 800 group units worldwide. The strengths that define us are shaped by our employees : mature digitalized processes, high-quality services, future-oriented projects and highly satisfied business partners. We are not only the experts for OTC, PTP, RTR, Billing and Master data processes . We develop and operate efficient digital solutions and manage professional projects . We offer expert consulting services and manage hybrid financial processes . Our mission: We help the Group to become better by making finance easy. We are THE partner organization for finance and accounting. In summary: Excellence in Financial Services. Simply Delivered. Ready to immerse yourself in the exciting world of Finance Services Join the team and bring your expertise on board! As part of DHL Group, you will be working with a global network of Finance Services colleagues as well as our business units and divisions and benefit from a wide range of development opportunities. If you are looking for an interesting role in a dynamic and diverse group, join us in our APAC region. We are looking for an immediate, full-time, permanent position in APAC at Chennai, India. Job Purpose: Ensure the accuracy, completeness, and timeliness of financial data. Improve quality of the RTR processes carried out in the SSC Chennai Carry out and ensure smooth running of high-quality month end closing processes and excellent service delivery of all RTR aspects offered. Your tasks: Lead and manage a comprehensive range of RtR accounting activities in daily operations. You ensure that the monthly, quarterly, and annual financial statements are delivered in a high-quality and timely manner according to IFRS for the group companies you manage. You implement the central requirements for accounting, reporting, and quality standards. Additionally, you prepare the individual financial statements (balance sheet / income statement as well as notes) according to IFRS. You coordinate deadlines for closing and reporting tasks internally and externally with the company and the group. You independently analyze your work processes and develop optimization measures aimed at improving processes and interfaces. Your participation in technical as well as digitalization and automation projects is welcomed. Your profile: You have studied business administration with a focus on accounting or have completed a certified accountant program and have already gained professional experience in accounting, including closing activities, or you have experience from an auditing firm. You have experience in accounting according to IFRS. ERP knowledge and advanced Excel skills, along with a high affinity for IT, are advantageous. You have very good English language skills, both written and spoken. In your work, you demonstrate a high degree of flexibility, commitment, resilience, customer orientation, reliability, and punctuality. You can showcase your ability to identify and analyze problems and derive suitable solution proposals. You enjoy working in a team. Education Level B.com, Qualified Accountant or studying towards (ACCA/CIMA/ACA) Experience Level More than 3 years Solid understanding of RTR processes Data entry skills along with a knack for numbers Hands-on experience with accounting software: SAP / S4 Ha na Proficiency in English We offer: Great opportunity to work for the biggest logistics company in the world International and virtual environment Flexibility and great opportunity to learn Tempting Compensation and benefits DHL Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. If this is something you would like to do, don't hesitate and start your application.

As an ERP Sales Executive with 1 to 5 years of experience, your role will involve dedicating yourself to software sales. Here are the details of the job: **Role Overview:** You will be responsible for proactive sales and lead generation, achieving closure as per the targets set by the company, and handling demos, presentations, and negotiations effectively. **Key Responsibilities:** - Proactive Sales and Lead Generation - Closure as per the Targets - Handling Demos, presentations, and negotiations **Qualification Required:** - MBA or Degree in marketing or business - Marketing, public relations, or business studies graduate - ERP knowledge is recommended - ERP/ CRM/ Accounting/ Point of Sale(POS) Software sales experience preferred - Excellent standard of spoken and written English - Excellent interpersonal and relationship building skills - Quick and effective reaction when dealing with challenging situations - Excellent computer skills including knowledge of MS Office (Word, Outlook, Excel, and PowerPoint) Please note that the company requires a B.Tech/B.E (Any graduate) with 1-5 years of experience for this role. If you are interested in applying, please send your resume to info@almsoftsol.com.,

As a Client Operations Coordinator / Procurement Administrator at TMS Gurgaon, you will be part of an established shared service centre in Gurgaon, Haryana, providing production administrative support for client facing teams in Europe. Your main responsibilities will involve managing supplier relationships, handling customer orders, maintaining reporting and trackers, and ensuring compliance procedures are followed for smooth billing and supplier invoicing processes. Key Responsibilities: - Manage all inbound orders from the client supply team in collaboration with the client services team, using the bespoke procurement system to handle RFQs and POs. - Update the order tracker list with necessary information to facilitate production follow-up and job creation on the platform. - Create jobs through the existing catalogue, matching PO requests to estimate approvals and PO confirmations to suppliers. - Verify delivery details for accuracy in codes, descriptions, and quantities as per client PO requests, and manage any issues related to missing information. - Proactively communicate with suppliers to plan deliveries and address inbound problems such as delays or failures. - Assist client service team members in ensuring KPIs are met and up to date through housekeeping dashboard reports. - Process and finalize client billings and supplier invoicing for your specific category each month. Qualifications Required: - Administrative background with experience in invoicing and purchase orders within a logistics or procurement-related field. - Fluent English language skills, both written and verbal. - Minimum of 2 years in an administrative role. - Proficiency in Microsoft Excel. - Knowledge of any ERP system is desirable. If you have the necessary skills and experience and are looking for an exciting challenge, we encourage you to apply for this role.,

As an experienced candidate with 2-5 years of experience in Diploma in Electronics/Mechanical, you will be joining on a 1-year extendable contract. Utilize your expertise in planning, scheduling, and tracking to contribute effectively in the following areas: - Inventory analysis - Raising purchase requisitions - Releasing work orders & pick slips - Following up with purchase & subcontracts for materials procurement - Launching production jobs & integration supporting activities - Following up with production departments (assembly, testing, QC, photoshop, etc.) for job completion - Estimating raw materials required Additionally, your role will require knowledge of PPC skills, mechanical/electronics manufacturing assembly processes, electronics/mechanical components, and ERP systems. Your understanding in these areas will be crucial to successfully fulfill the responsibilities mentioned above.,

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Management Trainee, [P2P]! A process execution role responsible for handling end-to-end Accounts Payable, Invoice processing, Auditing, and reporting activities. Ensures accuracy, compliance, and timely month-end closing. Responsibilities .Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment .Eloquent and demonstrate basic Accounts payable process concepts - 3 way match, PO, NON PO, GRN etc., .Able to understand the nuances of US AP aspects .Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA .Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. .Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker .Maintain exception logs for process related exception as and when they occur for knowledge retention .Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. .Follow up with requisitions (via calls/ emails or tickets) to solve hold invoice as per the AP guideline .Make sure the internal compliance policy and guideline established by the management on their daily operational activities .Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications we seek in you! Minimum Qualifications .B.Com or M.COM or MBA Finance or any other equivalent graduation or post degree in accounting/finance. .Knowledge of accounting concepts and Journal entries. Preferred Qualifications/ Skills .ERP knowledge like Oracle Fusion, D365 (Dynamic 365 / Navision). .Should have exposure to ServiceNow and Jira. Why join 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 Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together.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. 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 %27starter kit,%27 paying to apply, or purchasing equipment or training.

As a Procurement Manager at our company, your role will involve managing and executing daily procurement transactions, proactively monitoring supplier performance, managing direct spend, and analyzing cost improvement ideas. You will also be responsible for expediting late purchase orders, undertaking vendor analysis and selection, and identifying continuous improvement opportunities. Additionally, you will be expected to support engineering on product changes and new product introductions, achieve target on-time delivery levels, and represent the organization professionally. Key Responsibilities: - Manage and execute daily procurement transactions - Ensure stock levels are proactively managed - Monitor supplier performance and develop vendors - Manage direct spend to preferred suppliers - Analyze and recommend cost improvement ideas - Expedit late Purchase and Works Orders - Undertake vendor analysis and selection - Identify risks in the current equipment supply chain - Support engineering on product changes - Achieve target On-time delivery and Lead-time levels - Identify continuous improvement opportunities - Engage in any other activities as requested Qualifications & Skills: - Bachelor's degree in any discipline/ supply chain management (Desirable) - Minimum of 4 years of procurement experience - CIPS Qualifications (Desirable) - Knowledge of purchasing from machine and fabrication suppliers - Proficient in MS Word, MS Excel, and other MS Office Applications - ERP knowledge such as Sage, Oracle or SAP - Knowledge of the Oil and Gas industry (Desirable) About the Company: Every day, our company's best minds put more than 150 years of experience to work to help our customers achieve lasting success. We are a global family of companies that provide technical expertise, advanced equipment, and operational support necessary for success in the oil and gas industry worldwide. Through purposeful business innovation, product creation, and service delivery, we are committed to powering the industry that powers the world better. Our global Corporate teams support our family of companies in various functions to provide expert knowledge and service above all to all our business operations.,

Good accounting knowledge, Accounts payable, Invoice processing, Vendor Management, Month close activities. Cash Application may be added later. Journal entries processing during month end to help close activities. ERP knowledge would be an added advantage. Business central is the current ERP being used.

Job Description: You will be responsible for overseeing purchase activities in the engineering/industrial product domain. This includes tasks such as floating enquiries, preparing quotation comparisons, creating purchase orders, maintaining purchase records, and following up on post-order processes. Additionally, you will report to the manager regarding the progress of these activities. Knowledge of MS Office is essential, and you should be able to write business letters effectively. Having ERP knowledge is an added advantage, along with familiarity with ISO procedures. Qualification: A graduation degree in any stream (M.A, B.A, B.B.A, M.Com, B.Com, PG Diploma, Diploma) is required for this position. Experience: Ideally, candidates with 1 to 3 years of experience in purchase activities within the engineering/industrial product sector would be preferred. Salary: Negotiable.,

As a Specialist in HSW & Vendor Compliance, your primary responsibility will be to manage the onboarding and compliance of vendors. You will be required to support and perform audits related to processes and WCM, maintain compliance data and ERP records, prepare MIS reports and dashboards, as well as drive projects and collaborate with internal teams. To excel in this role, you should have at least 3-7 years of experience in vendor management and project management. Proficiency in ERP systems such as SAP or Oracle, as well as advanced MS Excel skills, will be essential for success in this position. Additionally, strong communication and coordination abilities will be crucial for effective interaction with stakeholders. This is a full-time position based in Ahmedabad. If you meet the requirements and are ready to take on this challenging opportunity, please send your resume to Maaz@shamrockvalue.com.,

You will be joining Marsman India Cranes Private Limited, a leading manufacturer and exporter of crushing equipment & heavy alloy steel castings. Established in India in 1986, our company is recognized for trusted brands like "Kamal", "Shaktiman", and "SMAN". The SMAN products are well-regarded for their high performance, productivity, and cost-efficiency in the mining and construction sectors. As a Senior Accountant based in Sinnar Industrial area, Nashik, you will take on a full-time on-site role. Your primary responsibilities will include managing financial statements, conducting reconciliations, overseeing financial reporting, and ensuring compliance with regulations. You will also lead accounting staff, conduct audits, develop budgets, and analyze financial data to support strategic decisions. Additionally, you will be handling tax filings and collaborating closely with other departments to enhance financial processes. To excel in this role, you must possess ERP knowledge and demonstrate proficiency in financial statement management, reconciliations, and financial reporting. Your experience in supervising accounting staff, conducting audits, budget preparation, financial data analysis, tax filings, and regulatory compliance will be crucial. Strong attention to detail, excellent problem-solving skills, and the ability to work independently and collaboratively with other departments are essential. A Bachelor's degree in Accounting, Finance, or a related field is required, with a CPA or equivalent certification preferred. Previous experience in the mining or construction industry would be advantageous.,

The key responsibilities for this role include coordinating with vendors to procure goods and services based on business requirements. You will be responsible for negotiating pricing, terms, and delivery timelines to ensure cost efficiency. Building and maintaining strong vendor relationships for long-term partnerships is crucial, as well as ensuring timely delivery of quality products/services as per agreed standards. Monitoring and evaluating vendor performance against set key performance indicators (KPIs) is also a key aspect of this role. You will need to maintain vendor database, contracts, invoices, and compliance documents, while collaborating with internal departments such as finance, operations, and admin to align vendor-related needs. Handling escalations and resolving vendor-related issues promptly, supporting in vendor onboarding and compliance verification process, and preparing regular reports on vendor activities, costs, and performance are also part of the responsibilities. The qualifications & skills required for this role include a Bachelor's degree in Business Administration, Supply Chain, or a related field, and at least 2-3 years of experience in vendor management, procurement, or coordination. Strong negotiation and communication skills are essential, along with good knowledge of procurement processes and vendor management practices. Proficiency in MS Office (Excel, Word, PowerPoint) is required, and ERP knowledge is a plus. Ability to multitask, prioritize, and work under pressure, as well as strong problem-solving and organizational skills, are also important. Key competencies for this role include vendor relationship management, cost negotiation, time management, analytical thinking, and team collaboration. This is a full-time job position with health insurance benefits provided. The work location is in person.,

You have an exciting opportunity to join SoHo Dragon as a Financial Controller in Mumbai, Maharashtra. As a Financial Controller, you will be responsible for overseeing financial operations with 6-8 years of experience in Finance (Banking or SSC working experience) and/or Accounting. Possessing knowledge of U.S. GAAP is preferred. A Bachelors Degree/University degree or equivalent experience is required, with additional certifications such as Chartered Accountant (CA), Master in Business Administration (MBA), or Certified Public Accountant (CPA) being advantageous. Having ERP knowledge, especially in SAP or Oracle, is beneficial for this role. Experience in Project Management and/or contribution into Project/Program Testing Cycles will be an added advantage. Understanding and experience in accounting, particularly with Chart of Accounts and Ledger/ERP systems, is crucial. Advanced Excel skills and familiarity with Finance System are preferred for this position. The ideal candidate should have significant experience in implementing complex reporting solutions to support financial, regulatory, and management reporting processes. A deep understanding of General Ledger, Chart of Accounts design concepts, Data Governance concepts, US GAAP, IFRS, and Local GAAP standards is essential. Being a pro-active problem-solver, highly motivated, detail-oriented, and team-oriented individual with strong organizational skills is key for success in this role. Good understanding of project and program management principles, methods, and techniques is required. Product knowledge of simple loan and deposits products will be beneficial, but not mandatory as training will be provided on products and system setups before performing testing. If you are ready for a new challenge and an opportunity to take your career to the next level, don't hesitate to apply today and become part of SoHo Dragon's dynamic team in Mumbai. To apply for this opportunity: Step 1: Click On Apply! And Register or Login on our portal. Step 2: Complete the Screening Form & Upload updated Resume Step 3: Increase your chances to get shortlisted & meet the client for the Interview! About Uplers: Uplers aims to make hiring reliable, simple, and fast. We are committed to helping talents find and apply for relevant contractual onsite opportunities to progress in their careers. We provide support for any grievances or challenges faced during the engagement. Explore more opportunities on the portal based on the assessments you clear. Join us today and embark on a rewarding journey with Uplers!,

Job Description Job Title: Manager - Process & Systems Consulting (Chartered Accountant) Vertical: Process Consulting & Review Location: Vidyavihar, Mumbai, Maharashtra (with travel to client sites) Reports to: Vertical Head - Process Consulting About AltQuad: The Future of Financial Operations AltQuad is a rapidly growing professional services firm rewriting the playbook for offshore accounting and process consulting. Founded by two Chartered Accountants on a non-traditional path, we have scaled from 2 to over 55 professionals in just three years, fueled by a bootstrapped, resilient, and resourceful culture. Our core differentiator is a "systems-first" approach, where we leverage our deep expertise in ERPs, process automation, and internal controls to de-risk offshoring and deliver transformative results for our clients. We are a young, tech-forward firm obsessed with building scalable systems. Both for our clients and for ourselves. The Opportunity: Lead, Execute, and Transform This is not a typical post-qualification role. We are looking for a dynamic Chartered Accountant to step into a pivotal leadership position within our Process Consulting vertical. You will report directly to the Vertical Head, CA Anand Bhanushali, and take ownership of the entire project management office (PMO) and client-facing execution for our most critical engagements. Your primary mission is to empower senior leadership to focus on strategic solutioning by flawlessly managing project delivery, leading a sizable team, and acting as the trusted point of contact for our diverse clientele. This role offers a unique opportunity to inherit a portfolio of high-impact projects, manage a team from day one, and be groomed as a future leader within a hyper-growth startup environment. What You&aposll Do (Key Responsibilities) Team & Project Leadership: ? Lead, mentor, and manage a team of over 15 professionals, including articles and semi-qualified staff, from the beginning. ? Take full ownership of the project management lifecycle, including engagement planning, resource allocation, budgettracking, and status reporting. ? Build and scale your own team in the future by participating in and leading hiring initiatives. Client Engagement & Delivery: ? Act as the primary, front-facing contact for our key clients, building trust and maintaining strong relationships through the project lifecycle. ? Lead discovery calls, workshops, and cadence meetings to understand client needs and manage expectations. ? Develop and deliver compelling client presentations, process documentation (flowcharts, SOPs), Business Requirement Documents (BRDs), and Risk Control Matrices (RCMs). Process Analysis & Transformation: ? Conduct in-depth analysis of clients' existing business processes, workflows, and systems to identify inefficiencies and opportunities for optimization. ? Apply your expertise across functional business areas like Order-to-Cash (O2C), Procure-to-Pay (P2P), and Record-toReport (R2R) to advise clients on industry best practices. ? Effectively translate client business logic to technical/development teams for system enhancements or ERP module implementations. ? Develop training materials and conduct sessions to educate end-users on new processes and system functionalities, ensuring smooth adoption. What You&aposll Bring (Skills & Qualifications) ? Professional Certification: Qualified Chartered Accountant (CA) is mandatory. ? Experience: 0-3 years of post-qualification experience. We are open to exceptional fresher CAs with a strong articleship background. ? Mandatory Articleship Experience: Demonstrable experience in Internal Audit, Statutory Audit, or a dedicated Process Consulting/Risk Advisory role is essential. ? Project Management: Proven ability to manage multiple engagements, teams, and deadlines simultaneously in a structured manner. ? Process & ERP Knowledge: A solid understanding of standard business processes (e.g., P2P, O2C, R2R) and the fundamental functions of an ERP system. ? Technical Proficiency: Strong command of Microsoft Office Suite, with advanced skills in Excel and PowerPoint. Handson experience with diagramming tools (e.g., Visio, Miro) is a significant plus. ? Communication Skills: Exceptional written and verbal English communication skills, with the confidence to lead client meetings and influence senior stakeholders. ? Mindset: A keen interest in emerging technologies and how Artificial Intelligence (AI) can be leveraged to improve business processes. Why You&aposll Love Working at AltQuad ? Lead from Day One: This is a true leadership role. You&aposll manage a large team and a portfolio of clients from the very beginning. ? High-Level Interaction: Engage directly with the top management and key decision-makers at high-growth startups and established industry leaders (>?100 crores turnover). ? Unparalleled Tech & ERP Experience: Become a tech-agnostic expert. Gain invaluable, hands-on experience with a wide array of ERPs, including SAP S/4HANA, Oracle, NetSuite, and Zoho. ? Project Autonomy: We give you the freedom and responsibility to take ownership of your projects and decide on the best approach for execution. ? Thrive in Hyper-Growth: Be a key player in a bootstrapped startup on an incredible growth trajectory. Your learning curve will be steep, and your impact will be immediate. ? A Culture of Autonomy & Innovation: Join a young, dynamic, and collaborative team that values new ideas. We are deeply invested in leveraging AI and technology, and you&aposll be at the forefront of that initiative. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to [HIDDEN TEXT] or reach out to 8356927410. More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Show more Show less

Job Description Job Title: Manager - Process & Systems Consulting (Chartered Accountant) Vertical: Process Consulting & Review Location: Vidyavihar, Mumbai, Maharashtra (with travel to client sites) Reports to: Vertical Head - Process Consulting About AltQuad: The Future of Financial Operations AltQuad is a rapidly growing professional services firm rewriting the playbook for offshore accounting and process consulting. Founded by two Chartered Accountants on a non-traditional path, we have scaled from 2 to over 55 professionals in just three years, fueled by a bootstrapped, resilient, and resourceful culture. Our core differentiator is a "systems-first" approach, where we leverage our deep expertise in ERPs, process automation, and internal controls to de-risk offshoring and deliver transformative results for our clients. We are a young, tech-forward firm obsessed with building scalable systems. Both for our clients and for ourselves. The Opportunity: Lead, Execute, and Transform This is not a typical post-qualification role. We are looking for a dynamic Chartered Accountant to step into a pivotal leadership position within our Process Consulting vertical. You will report directly to the Vertical Head, CA Anand Bhanushali, and take ownership of the entire project management office (PMO) and client-facing execution for our most critical engagements. Your primary mission is to empower senior leadership to focus on strategic solutioning by flawlessly managing project delivery, leading a sizable team, and acting as the trusted point of contact for our diverse clientele. This role offers a unique opportunity to inherit a portfolio of high-impact projects, manage a team from day one, and be groomed as a future leader within a hyper-growth startup environment. What You&aposll Do (Key Responsibilities) Team & Project Leadership: ? Lead, mentor, and manage a team of over 15 professionals, including articles and semi-qualified staff, from the beginning. ? Take full ownership of the project management lifecycle, including engagement planning, resource allocation, budget tracking, and status reporting. ? Build and scale your own team in the future by participating in and leading hiring initiatives. Client Engagement & Delivery: ? Act as the primary, front-facing contact for our key clients, building trust and maintaining strong relationships through the project lifecycle. ? Lead discovery calls, workshops, and cadence meetings to understand client needs and manage expectations. ? Develop and deliver compelling client presentations, process documentation (flowcharts, SOPs), Business Requirement Documents (BRDs), and Risk Control Matrices (RCMs). Process Analysis & Transformation: ? Conduct in-depth analysis of clients' existing business processes, workflows, and systems to identify inefficiencies and opportunities for optimization. ? Apply your expertise across functional business areas like Order-to-Cash (O2C), Procure-to-Pay (P2P), and Record-toReport (R2R) to advise clients on industry best practices. ? Effectively translate client business logic to technical/development teams for system enhancements or ERP module implementations. ? Develop training materials and conduct sessions to educate end-users on new processes and system functionalities, ensuring smooth adoption. What You&aposll Bring (Skills & Qualifications) ? Professional Certification: Qualified Chartered Accountant (CA) is mandatory. ? Experience: 0-3 years of post-qualification experience. We are open to exceptional fresher CAs with a strong articleship background. ? Mandatory Articleship Experience: Demonstrable experience in Internal Audit, Statutory Audit, or a dedicated Process Consulting/Risk Advisory role is essential. ? Project Management: Proven ability to manage multiple engagements, teams, and deadlines simultaneously in a structured manner. ? Process & ERP Knowledge: A solid understanding of standard business processes (e.g., P2P, O2C, R2R) and the fundamental functions of an ERP system. ? Technical Proficiency: Strong command of Microsoft Office Suite, with advanced skills in Excel and PowerPoint. Handson experience with diagramming tools (e.g., Visio, Miro) is a significant plus. ? Communication Skills: Exceptional written and verbal English communication skills, with the confidence to lead client meetings and influence senior stakeholders. ? Mindset: A keen interest in emerging technologies and how Artificial Intelligence (AI) can be leveraged to improve business processes. Why You&aposll Love Working at AltQuad ? Lead from Day One: This is a true leadership role. You&aposll manage a large team and a portfolio of clients from the very beginning. ? High-Level Interaction: Engage directly with the top management and key decision-makers at high-growth startups and established industry leaders (>?100 crores turnover). ? Unparalleled Tech & ERP Experience: Become a tech-agnostic expert. Gain invaluable, hands-on experience with a wide array of ERPs, including SAP S/4HANA, Oracle, NetSuite, and Zoho. ? Project Autonomy: We give you the freedom and responsibility to take ownership of your projects and decide on the best approach for execution. ? Thrive in Hyper-Growth: Be a key player in a bootstrapped startup on an incredible growth trajectory. Your learning curve will be steep, and your impact will be immediate. ? A Culture of Autonomy & Innovation: Join a young, dynamic, and collaborative team that values new ideas. We are deeply invested in leveraging AI and technology, and you&aposll be at the forefront of that initiative. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to [HIDDEN TEXT] or reach out to 8356927410. More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6 ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Show more Show less

As an Accounts Receivable Coordinator, your primary responsibility will be to facilitate seamless processing of inward remittances from banks on a daily basis. This involves providing clear disposal instructions and ensuring that all received amounts are credited to the account within the same business day. You will be required to diligently investigate and resolve any discrepancies in accounts by liaising with relevant departments and customers to gather necessary information. Additionally, you will be responsible for generating regular reports on the status of accounts receivable, including aging reports and cash flow forecasts to aid in financial planning. Your role will also involve supporting the month-end close process by ensuring accurate and timely recording of transactions and maintaining precise records of all accounts receivable transactions. Furthermore, you will be expected to provide insights and recommendations for system enhancements to streamline work processes effectively. To excel in this role, you must possess knowledge of credit policies, procedures, and credit analysis to evaluate customer creditworthiness. Additionally, strong communication skills, analytical thinking, and problem-solving abilities are essential. Proficiency in ERP systems will be an added advantage to successfully fulfill the responsibilities of this position.,

As a Sales, Operations, and Planning Manager for the Product Line Power Transformers (PL PT) in HUB Asia Pacific, Middle East, Africa (APMEA) at Hitachi Energy, you will be responsible for leading and engaging the units within the scope to ensure that the process is on track with continuous participation by all contributors in the Sales & Operations Planning (S&OP) process, factory, and HUB-wise. Your role will involve fostering collaboration and understanding across all levels of the organization, driving operational excellence and sustainability in compliance with Business Guidelines. You will provide the necessary training to enhance performance and standardization. Your responsibilities will include ensuring timely execution of all S&OP steps, educating stakeholders, arranging smooth information flow, conducting meetings effectively, and monitoring the execution of decisions with escalation when necessary. You will be accountable for developing and maintaining a reliable demand/supply plan, promoting forecasting accuracy, developing scenarios, assessing associated risks and constraints, and proposing mitigation strategies. Additionally, you will implement consistent procedures across the organization to improve efficiency and compliance, track, analyze, and improve the S&OP process, mentor and train team members and stakeholders, promote digitalization and automation, enhance efficiency via ITM methodology, and establish reporting disciplines. To qualify for this role, you should have a Bachelor's degree in business or engineering, a preferred international recognized certification such as IBF or APICS, at least 10 years of manufacturing experience or a similar role, knowledge of S/4 ERP and MS Excel, and technical project management skills. You should be able to plan, organize, and control resources, procedures, and timing for technical processes or projects, conduct risk analysis, monitor progress against milestones and budgets, provide technical and analytical guidance, ensure adherence to quality standards, and manage the integration of vendor tasks. Hitachi Energy is a global technology leader serving utility, industry, and infrastructure customers across the value chain. With a commitment to a sustainable energy future, Hitachi Energy offers pioneering and digital technologies to enable a stronger, smarter, and greener grid. Embrace diversity and collaboration to drive innovation within a team that values the contributions of each individual. If you are a qualified individual with a disability requiring accessibility assistance or accommodation during the job application process, please complete a general inquiry form on the Hitachi Energy website to request reasonable accommodations. Your request will be handled with care and attention to support you throughout the application process.,

You will be joining the team at Hyve Sports Pvt. Ltd. in Thiruvananthapuram. We are currently looking for individuals to fill the following Merchandising roles: 1. **Sampling Merchandiser** - Requires at least 2-3 years of experience - Proficiency in fabric, printing, and product knowledge - Ability to independently handle samples - Willingness to travel to Tirupur & Trivandrum 2. **Production Merchandiser** - Experience in production follow-up - Knowledge of costing, sales coordination, and documentation - Strong decision-making and problem-solving skills 3. **Outdoor Apparel & Non-Apparel Merchandiser** - 2-3 years of experience in outdoor apparel such as jackets, bags, bottles, etc. - Proficient in documentation and follow-up - Basic knowledge of Hindi and ERP preferred These are full-time positions, and immediate joining is preferred. If you are interested in any of these roles, please feel free to send your CV to hrp.hyve@gmail.com or direct message us.,

As a Finance Manager at UST, you will be responsible for managing a team of finance personnel handling specific finance functions across the organization. Your role will involve financial modeling, scenario analysis, and opportunity sizing, as well as forming cross-group and cross-functional partnerships to achieve goals. You will be expected to lead large-scale transformation projects, build robust financial models, and provide strategic direction and objectives for the team. Your key responsibilities will include partnering with project teams to provide finance expertise, developing analytical models for decision-making, monitoring post-implementation impact of risk management strategies, and supervising managers while mentoring team members on standard operating procedures. Confidentiality maintenance and adherence to process and policies will be essential aspects of your role. Measures of your success will be based on the quality of strategic forecasting analysis, portfolio management, compliance to processes and policies, system controls and improvements, and the quality of decisions and contracts in terms of profitability and ethics. You will be expected to provide strategic and advisory support, maintain strong relationships with business units, and direct financial reporting and tax activities. Your expertise in management accounting, regulation, ethics, governance, and systems management will be crucial in ensuring the quality and accuracy of financial reporting and analysis for effective decision-making. Additionally, your skills in leadership, communication, and financial knowledge will be instrumental in driving the organization towards excellence. UST is a global digital transformation solutions provider with a focus on innovation, agility, and deep domain expertise. By partnering with clients from design to operation, UST aims to make a real impact through transformation. With over 30,000 employees in 30 countries, UST is committed to building for boundless impact and touching billions of lives in the process.,

You should have a minimum of 7-8 years of experience in developing and implementing effective procurement strategies to ensure the timely and cost-effective acquisition of materials, equipment, and services for our organization. The role includes responsibilities such as procurement strategy and planning, vendor management, cost management, inventory and logistics management, compliance and documentation, and team leadership. Your key skills should include strong negotiation and vendor management abilities, knowledge of construction materials and market rates, proficiency in ERP systems, coordinating with site teams for on-time delivery of materials, driving cost efficiencies through bulk purchasing and rate contracts, and ensuring procurement stays within budget while upholding quality standards. This is a full-time position with benefits that include cell phone reimbursement. The work schedule is during day shift and requires in-person presence at the work location.,

The ideal candidate for the Coordinator (Purchase & Stores) position should possess a strong understanding of purchasing processes. You should be familiar with Material Management (MM) processes and be able to effectively communicate with vendors to request quotations, negotiate prices, and process purchase orders. In terms of educational background, a B.Sc. in Chemistry or a Bachelor of Commerce degree is required. A Science Graduate would be preferred for this role. Additionally, a professional qualification such as a Diploma in Materials Management (GDMM preferred) would be beneficial. The ideal candidate should have 2-3 years of relevant experience in purchasing and store coordination. Proficiency in IT skills is essential, including proficiency in MS Office, ERP knowledge, and ideally, 1-2 years of experience working with the SAP MM Module. If you meet these qualifications and are looking to join a dynamic team, we encourage you to apply for the Coordinator (Purchase & Stores) position.,

At Opkey, we empower enterprises to unlock the full potential of their ERP investments with cutting-edge, agentic AI-powered automation. Our intelligent platform delivers continuous assurance across the entire ERP lifecycle, from initial deployment to day-to-day operations and long-term digital transformation. By eliminating manual errors, accelerating testing cycles, and ensuring seamless adoption of critical updates, Opkey helps organizations modernize with confidence and agility. Trusted by 250+ global enterprises, we reduce risk, drive efficiency, cut costs, and fast-track innovation so businesses can focus on what they do best: growing and evolving in a dynamic digital world. Were Looking for a Connector. A Bridge. A Client Champion. Opkey is looking for a Solution Engineer (SE) Supply Chain Management (SCM) , who can blend deep functional ERP knowledge with strong communication skills to drive customer success. This isnt your typical back-office SCM role, this is client-facing . Youll partner closely with sales, product, and presales teams to bring Opkeys value to life for our prospects and customers. From shaping demos to supporting solution discussions, youll be the trusted advisor who helps clients see how Opkey can transform their SCM journey. If you thrive in conversations, enjoy problem-solving, and love connecting technology to real-world supply chain challenges, this role is for you. What Youll Own Presales Support Work alongside sales teams to deliver impactful product demos and solution walkthroughs for Oracle SCM prospects. Functional Expertise Bring your ERP supply chain background to the tableguide customers on how Opkey aligns with SCM best practices. Client Conversations Communicate with confidence and clarity, helping clients understand solutions and answering queries during the sales cycle. Knowledge Sharing Act as an internal SME, supporting product and sales teams with insights from your SCM experience. Collaboration Partner with cross-functional teams to ensure smooth handovers and aligned solution strategies. A Day in the Life: Youll start your day preparing for a client demo or reviewing solution requirements with the sales team. Midday, you might run a discovery call with a US-based customer, listening to their SCM pain points and showing how Opkey can help. Later, you could align with product managers on demo improvements or coach colleagues on supply chain workflows. Every day brings fresh conversations, problem-solving, and opportunities to make an impact. What Youll Bring Education : Bachelors degree in Supply Chain Management (Masters or SCM Planning focus is a plus). Experience : 2+ years working for a System Integrator as a Functional Consultant on Oracle SCM projects (experience in multiple SCM modules is ideal). Skills : Strong knowledge of SCM processes (planning experience is a bonus). Excellent communication skillsclear, confident, and professional in English. Ability to manage client-facing conversations with poise and credibility. Mindset : Collaborative, proactive, and excited to contribute to both presales and solution delivery. Where This Role Can Take You This is more than a functional consultant roleits a stepping stone into enterprise presales and solution leadership . As you grow, youll gain visibility into global enterprise sales cycles, strengthen your solution consulting skills, and open the door to future opportunities in solution management, product strategy, or sales leadership at Opkey. Show more Show less

As the Painting and Dispatch Supervisor, your primary responsibility is to oversee the entire painting process of pressed steel radiators and transformer tanks to ensure high quality and timely execution according to set standards. Additionally, you will be managing the dispatch process of finished goods, ensuring accurate and timely delivery of painted components to both internal and external customers. In the painting operations, you will be supervising the surface preparation and painting of pressed steel radiators and transformer tanks, which includes applying primer and final coat. Your role involves ensuring the quality of paint application in terms of thickness, finish, and adherence to customer/IS/IEC specifications. You will allocate and monitor the work of the painting team, oversee surface preparation activities such as shot blasting, sanding, and cleaning, and ensure proper utilization and maintenance of painting equipment. Tracking paint material consumption and inventory, conducting inspections, managing drying/curing time, and coordinating with the QC department for approvals are also part of your responsibilities. Regarding dispatch coordination, you will plan and manage the dispatches of painted radiators, tanks, and fabricated parts based on production and delivery schedules. You will collaborate with stores, PPC, and logistics for packaging, loading, and documentation. Ensuring proper protection of painted items, maintaining dispatch records, coordinating with transporters and customers for timely deliveries, and resolving any delays are essential tasks in this role. To qualify for this position, you should hold an ITI/Diploma in Mechanical, Fabrication, or Paint Technology with at least 5-8 years of experience in industrial painting & dispatch, preferably in the transformer or heavy engineering industry. Proficiency in epoxy, PU, and enamel paints, familiarity with dispatch operations in a manufacturing unit, and key skills such as team leadership, quality inspection, dispatch planning, time management, safety compliance, and basic ERP knowledge are required. If you believe you have the necessary qualifications and experience for this role, please send your CV to info@trafopower.com.,