11 Erp Proficiency Jobs

As a Purchase Manager at our leading Pharma Industry brand located in Mumbai (Borivali), your role is crucial in developing and implementing effective procurement strategies for finished formulations like tablets, capsules, ointments, syrups, and injections. Your responsibilities include sourcing and managing vendors, negotiating contracts, ensuring regulatory compliance, and collaborating with internal teams to streamline procurement processes. You will be responsible for developing procurement strategies to ensure timely availability and competitive pricing of finished formulations. This involves identifying and establishing relationships with pharmaceutical manufacturers, negotiating terms and pricing, and maintaining positive long-term vendor relationships to secure the best possible deals. Your role will require you to lead negotiations on pricing, delivery terms, and contracts, ensuring that all contractual obligations are met and maintained. You will also be responsible for ensuring that all procured products comply with regulatory requirements and working closely with the supply chain team to forecast demand and manage inventory levels. Market analysis and continuous monitoring of market trends, pricing shifts, and competitor activities will be essential for making informed purchasing decisions and maintaining a competitive edge. Proficiency in using Flexi ERP for managing purchase orders, contracts, and supplier information is required, with training provided for those unfamiliar with the system. Your educational background should include a Bachelor's degree in Pharmacy, Supply Chain Management, Business Administration, or a related field, with a Master's degree or professional certifications in procurement or supply chain management considered a plus. A minimum of 5+ years of experience in pharmaceutical procurement, particularly dealing with finished formulations, is required, with experience in international exports highly preferred. Strong negotiation skills, regulatory knowledge, analytical skills, ERP proficiency, excellent communication skills, and adaptability to work in a fast-paced environment are key requirements for this role. If you have a total of 7 years of work experience in the Pharma Industry, with 7 years in procurement management of Finished Formulations and 5 years in international exports, we encourage you to apply for this full-time position with a day shift schedule. Please note that the work location is in person, and the role offers an opportunity to work with a dynamic team focused on strategic purchasing and supplier relationship management.,

Job Title: ITCG - Consultant Location : Bangalore, Mumbai & Gurgaon About us : - We are a US incorporated company with offices and teams across the US, India, and the Middle East, offering services like accounting & reporting, ESG & technology to our clients. Within a year, we have grown our team to 40+ Partners & Directors and 300+ people serving more than 150 clients, including some of the most prominent companies across the markets in which we operate. Our Accounting & Reporting Consulting (ARC) practice is designed to collaborate seamlessly with finance, internal audit, and risk functions, serving as a valuable extension of your team. Drawing from a global talent pool, we possess deep expertise in both functional and technological aspects within these domains. We offer the essential technical acumen, skills, technology, and operational capacity to address your challenges without incurring additional manpower costs for your organization. Our team brings a comprehensive understanding of diverse accounting, reporting & compliance frameworks including U.S. GAAP, IFRS, Ind AS, SOX and other jurisdiction-specific regulations. Roles & Responsibility: - Experience - 3 to 7 years IT Controls Design and Implementation: Extensive hands-on experience in evaluating and implementing IT controls in compliance with SoX/ICoFR/IFC, with a focus on IT General Controls (ITGC) and Application Controls. IT Governance Frameworks: Proven ability to design and assess information security and governance frameworks (COBIT, ISO27001, ISO 27701 etc) , policies, and procedures to enhance IT risk management and compliances. ERP Proficiency: Strong knowledge of major ERP systems, including SAP (S/4HANA), Oracle (Fusion/Cloud) etc. Expertise in design/review of either of area will be a plus: Data migration, data cleansing, ERP post implementation, access controls, SoD , ERP security concepts. IT Security Knowledge: Good understanding of IT security across key areas such as DevOps, Cloud Computing, Cyber Risks, Network Security, and Database Management Systems. Communication and Client Focus: Strong communication skills with a commitment to mobility and client-centric solutions. Show more Show less

Description We are seeking a Senior Accountant to join our team in Nariman Point. The ideal candidate will have 5-10 years of experience in accounting and finance, demonstrating a strong understanding of financial reporting and compliance. Key Responsibilities: Financial Reporting: Preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements. Account Reconciliation: Reconciling bank statements, general ledger accounts, and subsidiary accounts to ensure accuracy. Budgeting and Forecasting: Assisting in the development and monitoring of budgets and financial forecasts. Auditing: Supporting both internal and external audits by providing necessary documentation and analysis. Compliance: Ensuring adherence to accounting principles, regulations, and internal controls. Supervision: Potentially supervising junior accountants or accounting assistants. Financial Analysis: Providing insights into financial performance, identifying trends, and recommending improvements. Process Improvement: Identifying areas for efficiency improvements in accounting processes and controls. Mentoring: Guiding and supporting junior accountants in their professional development. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.). Ensure accurate computation of GST liability and input tax credit claims. Handle GST department notices and assessments. Stay updated on changes in GST laws and regulations. TDS/TCS Compliance: Manage TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) compliance. Ensure timely and accurate deduction, deposit, and reporting of TDS/TCS. Handle TDS/TCS-related queries and issues. Accounting and Financial Reporting: Maintain accurate and up-to-date financial records. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform bank reconciliations to verify accuracy of transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. General Accounting: Manage accounts payable and receivable. Handle petty cash and expense reimbursements. Assist in month-end and year-end closing processes. Education and Experience: Typically, a Bachelor's degree in Accounting or Finance is required. A Master's degree or CPA certification is often preferred. Several years of experience in accounting roles is usually necessary, with increasing responsibility at the senior level.

As a Purchase Manager, your main responsibility will be to oversee and manage the purchasing of raw materials, packaging items, and indirect materials required for daily FMCG operations in Nagpur. It will be crucial for you to ensure timely procurement, cost efficiency, vendor compliance, and quality control. Your key responsibilities will include strategic sourcing and planning, where you will need to plan procurement activities in alignment with production and sales forecasts. You will also be required to develop cost-effective purchasing strategies to support business growth. Vendor management and negotiation will be another critical aspect of your role. You will need to identify, evaluate, and finalize vendors locally and nationally. Negotiating the best prices, terms, and contracts to drive value and savings will be essential. Regularly maintaining supplier scorecards and reviewing vendor performance will also be part of your duties. In terms of inventory and stock control, you will be responsible for monitoring stock levels in coordination with the store team. Ensuring uninterrupted supply while avoiding excess inventory will be key. You will also need to track lead times and adjust procurement plans accordingly. Compliance and quality control will be crucial areas where you will need to ensure adherence to internal quality, legal, and safety standards. Maintaining records such as Purchase Orders (POs), contracts, and reports will also fall under your purview. Cost monitoring and budget management will require you to track procurement costs and work towards cost reduction targets. It will be essential to ensure that all purchases stay within approved budgets. Cross-department coordination will also be a significant part of your role, as you will need to collaborate with Production, Finance, Quality, and Logistics teams. Supporting new product development (NPD) with procurement support will also be expected from you. Key skills required for this role include excellent negotiation and communication skills, strong knowledge of FMCG sourcing and vendor networks, ERP proficiency (SAP / Tally / Oracle preferred), an analytical and cost-conscious mindset, as well as strong decision-making and problem-solving abilities. Key performance indicators (KPIs) for this role will include % Cost Savings Achieved, Supplier On-Time Delivery (OTD), Inventory Turnover Ratio, Lead Time Reduction, Purchase Order Accuracy, as well as Compliance & Audit Scores.,

Seeking a Sourcing Manager to identify, evaluate & onboard global vendors, negotiate prices, optimize costs, manage supplier relationships, ensure quality compliance, coordinate & monitor procurement KPIs to support manufacturing operations. Required Candidate profile Sourcing professional with 6-10 years of experience in supplier management, cost reduction, negotiations, and manufacturing processes. Skilled in ERP, supply chain, and cross-functional collaboration.

Role & responsibilities Develop should-cost for hardware items (fasteners, pins, circlips, etc.) using volume-based costing. Negotiate with hardware suppliers for pricing, MOQs, and logistic efficiencies. Ensure inventory optimization by aligning deliveries with consumption and lead time buffers. Track MS, SS, alloy steel, and plating chemical prices for commodity-linked settlements. Implement standardization of hardware specs across platforms to leverage bulk buying. Support development of vendors closer to plant locations to reduce logistics costs.

Role & responsibilities Handle cost evaluation and negotiations for proprietary components (hydraulics, brakes, clutches, etc.). Engage with approved vendors for commercial alignment based on technical specs and global benchmarks. Ensure program timelines are met for sourcing and supply of critical components. Drive discussions on licensing, royalty, and special tooling costs with OEM technology suppliers. Participate in localization planning of high-value import items. Track international currency movements and negotiate rate contracts accordingly.

Position Overview: As an MIS Executive in the Accounts Department, you will be responsible for managing and analyzing financial data, generating reports, and providing insights to support decision-making and strategic planning. You will work closely with the accounting team to ensure accuracy and efficiency in financial processes and contribute to the overall success of the department. Responsibilities and duties: MIS: Monthly Profile & Loss, Cost Analysis, Capex Analysis and other Graphs & Presentations. Insurance: Ensuring timely costs effective of various insurances. Capex: Access Capex requirement, provide monthly MIS. Function pertaining to division: Monthly Inventory verification. Ensuring timely and accurate entries Loan Interest Calculation Any other activity as per requirement Qualification: Inter CA , B.Com Well versed with MS Office (advanced Excel, word, power point) with good software skills. Experience: 3 to 7+ years Salary upon interview General shift timing Job location: Mira Road (H.O.) About the company: Arihant Industrial Corporation Ltd. , established in 1985, is a global manufacturer of innovative amusement rides, water park equipment, and FRP components. We also operate The Great Escape water park in Mumbai. With a focus on custom solutions and superior service, Arihant has delivered successful projects in over 60 countries, including the USA, France, Sweden, and South Korea and many more countries. Our work reflects excellence in design, quality, and cost efficiency, setting benchmarks in the industry.

What You will Be Doing Responsible for system-related work which would consist of, Sales order entries, maintenance, shipment release & inventory management. Be In close collaboration with Field Sales, Inside Sales (IS), Quote Specialist / Marketing, Warehouse and Logistics Responsible for overall Customer management as well as handling RMA (customer returns) Order Management Sales Order Entry Sales order Maintenance Shipment Release Inventory Management Ensure on time delivery. Process RMA (Customer returns) Shared role with Field Sales / IS - Pre-Order & Order Entry What We Are Looking For While it is preferred that the candidate is a degree holder and with working knowledge of the electronics components industry, the following are the Must-Have requirements to be successful in the role: Expertise Order Management - PO to Invoicing & AR Process, RMA Process & Inventory management. Basic understanding of International Trade practices of Warehouse & Inco. Terms. Must have a tertiary education (Some formal training or experience is required to perform the job effectively) Experience : Must have min of 2 to 5-years experience from EMS/ Electronics components distribution. Skills Committed to learn, be more & do more, Expert in OM of ERP & Excel, Process oriented. Excellent customer service skills Excellent interpersonal skills Excellent communication skills, including English & country specific language Express ideas with clarity since role require regular exchange of communication. Demonstrated analytical and problem-solving skills. Skill in prioritizing work & multi-tasking Advanced computer proficiency level Attitude Operates from a service-oriented attitude. A proven team player High energy level with a sense of urgency Can do attitude (self-motivated) Detail oriented

Description We are seeking a highly skilled Chartered Accountant (CA) with 6-7 years of experience to join our finance team. The ideal candidate will have a strong background in accounting, auditing, and tax compliance, and will play a key role in managing our financial operations. Responsibilities Prepare and maintain financial statements and reports in compliance with accounting standards. Conduct audits and ensure compliance with tax regulations and financial reporting standards. Provide tax planning and advisory services to clients. Analyze financial data and provide insights for business decision-making. Assist in the preparation of budgets and forecasts. Manage accounts receivable and payable. Perform reconciliations of bank statements and ledgers. Prepare and file tax returns and other statutory filings. Skills and Qualifications Chartered Accountant (CA) certification from a recognized institution. Strong understanding of Indian accounting standards and tax regulations. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy in financial reporting. Good communication and interpersonal skills. Ability to work under pressure and meet tight deadlines. Proficient in Microsoft Excel and financial modeling.

Procurement strategy development & material planning Vendor management & negotiation contracts & agreements Inventory management Budget management Team management