323 Erp Software Jobs - Page 2

As the Finance and Accounting Manager at Design Qandy, your primary responsibility will be to support the leadership team in making informed decisions regarding company policy and strategy. You will oversee all fiscal activities, including budgeting, financial planning, and ensuring compliance with legal and regulatory requirements. Your role will involve identifying and addressing financial risks and opportunities for the company, defining the future structure of Finance and Accounting, and maintaining accounting controls by establishing a chart of accounts and defining accounting policies and procedures. You will review Sales, Operations, and Supply Chain finance activities, collaborating with cross-functional teams to optimize costs and improve financial performance. In addition, you will interact with customers, external vendors, and consultants on business and compliance-related matters. You will be responsible for establishing financial status through the development and implementation of systems for collecting, analyzing, verifying, and reporting financial information. Managing accounting staff and overseeing accounting operational objectives will also be part of your duties. You will play a key role in planning, budgeting, and financial forecasting, preparing quarterly financial reports, and managing cash flow and financial transactions. Your expertise in forecasting requirements, preparing budgets, analyzing variances, and initiating corrective actions will be crucial in meeting accounting financial objectives. To ensure compliance with local stipulations and relevant legal provisions, you will be responsible for checking bills and monitoring revenue and expenses. You will also be tasked with preparing MIS reports, conducting variance analysis, and reconciling intercompany transactions and balances monthly. The ideal candidate for this role will have a CA qualification, strong experience in Commercial Finance and Financial Analysis, and a track record of managing P&L and budgets effectively. Excellent organization skills, proficiency in Microsoft Office, experience with ERP software, and a background in startups will be advantageous. Strong networking skills and a proactive approach to staying abreast of current and proposed legislation will be essential in avoiding legal challenges and ensuring compliance. If you possess the qualifications and experience required for this role and are looking to make a significant impact in the Finance and Accounting function of a dynamic company like Design Qandy, we encourage you to apply and join our team.,

As an Inventory & Store Manager at our export house in Gurgaon, you will play a crucial role in overseeing inventory control and store management. Your primary responsibilities will include maintaining accurate inventory records, conducting stock audits, monitoring stock levels, and ensuring timely dispatches to meet export deadlines. In terms of inventory management, you will be tasked with maintaining precise inventory records using manual logs or ERP systems. Regular physical stock audits will be necessary to reconcile any discrepancies, and you will need to monitor stock levels to reorder material based on consumption and lead time. Proper documentation of incoming and outgoing goods, as well as the classification and organization of inventory for easy identification, will also be part of your duties. Regarding store operations, you will be responsible for managing day-to-day activities such as receiving, storing, and issuing raw materials, packing materials, and finished goods. It will be essential to ensure proper tagging, binning, and storage of goods to minimize damage or loss. Collaboration with production, quality, and logistics teams for the timely movement of goods, as well as maintaining cleanliness and organization within the store premises, will also fall under your purview. Your role will also involve export coordination support, where you will work closely with the export/logistics team to ensure the timely availability of goods for packing and dispatch. Preparing materials and finished goods for container loading according to export schedules and assisting in documentation for export shipments will be crucial tasks. In terms of compliance and reporting, you will need to adhere to company policies and regulatory requirements related to storage and inventory. Generating regular reports on stock movement, aging stock, consumption, and reorder levels will be essential to prevent pilferage, damage, or loss through effective store control practices. To qualify for this role, you should have a degree in Supply Chain Management, Logistics, or a related field. While a graduate degree is preferred, diploma holders with relevant experience can also apply. A minimum of 3 years of experience in inventory/store management, preferably in an export-oriented unit, is required. Knowledge of inventory control practices, storekeeping standards, and stock audits is essential, along with familiarity with ERP software such as Tally, SAP, or other inventory systems. Strong analytical, organizational, and communication skills are a must, as is the ability to lead a small team of store assistants or helpers. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule is during the day shift or morning shift at our in-person work location.,

Job Title: Purchase Assistant or Trainee Department: Purchase / Procurement Location: Tushar Trans Equipament Pvt.Ltd ( Por, GIDC ) Reports To: Department Head Job Summary We are looking for a dedicated and detail-oriented Purchase Assistant Or Trainee to join our team. The candidate will be responsible for assisting the Purchase Department in sourcing materials, vendor coordination, and maintaining purchase records. Candidates with 12 years of relevant experience are preferred; however, freshers with good skills and a quick learning attitude are also welcome to apply. Key Responsibilities Assist in daily procurement activities including vendor communication, order placement, and follow-ups. Maintain and update purchase records, databases, and documentation. Support in vendor development and negotiations for quality, price, and delivery timelines. Coordinate with internal departments (Accounts, Stores, Production) for smooth procurement operations. Prepare and issue purchase orders as per requirements. Ensure timely delivery of materials and resolve order-related issues. Assist in monitoring inventory levels and raising purchase requests. Maintain compliance with company policies and procurement standards. Key Skills & Competencies Good communication and negotiation skills. Strong organizational and documentation skills. Basic knowledge of purchase procedures, inventory management, and vendor handling. Proficiency in MS Office (Excel, Word) and ERP software (preferred). Quick learner, adaptable, and team player. Attention to detail and ability to multitask. Qualifications & Experience Graduate / B.com Experience: Minimum 12 years in a purchase/procurement role. Freshers with strong learning ability and good communication skills are also encouraged to apply. Skills: records,stock control,documentation,procurement,purchase Show more Show less

You will be responsible for working with various departments to address process issues and enhance communication within the organization. Utilizing ERP software, you will play a key role in supporting daily operations and streamlining work processes for increased efficiency. Your tasks will involve identifying bottlenecks in workflows and proposing effective solutions to enhance operational effectiveness. Additionally, you will be required to create straightforward process maps and documentation to aid teams in understanding processes clearly. As a Process Coordinator, you will be tasked with resolving ERP-related issues and collaborating with technical teams to ensure seamless functionality. Analyzing data and generating basic reports to facilitate process improvements will also be part of your responsibilities. The role will involve managing multiple tasks concurrently and assisting in the timely completion of small-scale projects. Furthermore, fostering a culture of learning and continuous improvement will be essential in this position. This is a full-time position with a day shift schedule, requiring your physical presence at the work location.,

We enable you to bring out your best at SAP by fostering a company culture centered on collaboration and a shared passion to help the world run better. Every day, we concentrate on laying the foundation for tomorrow and establishing a workplace that values differences, embraces flexibility, and is dedicated to purpose-driven and future-focused work. Join our team to experience a highly collaborative, caring environment that prioritizes learning and development, acknowledges individual contributions, and offers a range of benefit options. As a Sales & Service Cloud consultant, you will utilize your expertise in these solutions along with technical proficiency to address customer implementation requirements effectively. This role presents an opportunity to enhance your skills in the specialized solutions space of Sales Cloud and Service Cloud while exploring related solutions under the CX portfolio. The Consultant is expected to bring a set of skills and experiences that align with the demands of the role, contributing to the continuous growth and success of SAP. Additional expertise in certain areas is desired and preferred to further enrich the team's capabilities. We are seeking individuals to join our team in Bangalore, Karnataka, India, and Gurgaon, Haryana, India, who are passionate about making a difference and driving innovation in a dynamic work environment. The successful candidates will be part of a global company that values inclusion, health, and well-being, offering flexible working models to ensure every individual, regardless of background, can thrive and contribute effectively. SAP is committed to fostering a diverse and inclusive workplace where all employees are empowered to reach their full potential. We believe in leveraging the unique strengths and qualities of each individual to create a stronger, more equitable world. As an equal opportunity employer, SAP provides accessibility accommodations for applicants with physical and/or mental disabilities, affirming our commitment to Equal Employment Opportunity values. If you are looking to be part of a purpose-driven, future-focused team that values personal development and collaboration, SAP is the place to bring out your best. Join us in connecting global industries, people, and platforms to ensure every challenge receives the solution it deserves. At SAP, we win with inclusion, believing that diversity and individual contributions are essential for our success. SAP is proud to be an affirmative action employer, offering equal opportunities for all employees. We invest in our workforce, nurturing talent, inspiring confidence, and helping individuals realize their full potential. Our dedication to unleashing all talent and creating a more equitable world drives us forward as we strive to make a positive impact on a global scale. Successful applicants may undergo background verification with an external vendor as part of the recruitment process. If you are interested in a rewarding career at SAP and require accommodation or assistance during the application process, please reach out to the Recruiting Operations Team at Careers@sap.com.,

To be successful, our organization needs to identify existing problem areas. The search for a perfect associate begins with analyzing the candidate's attitude. We are looking for an IT Expert with good knowledge of ERP Software and 1-3 years of experience. The role involves managing the daily operations of the IT Department, developing new strategies to increase efficiency, assisting with the installation of new hardware and software, and providing training to employees. This is a full-time position requiring a qualification of B.Sc (CS)/M.Sc (CS)/B.Tech(CS). The salary offered is competitive and the interested candidates can email their updated resume along with a recent photograph to miteshrathiclasses@gmail.com for immediate consideration.,

The Revenue Accountant role at iCIMS involves critical and creative thinking, thriving in a dynamic and sometimes ambiguous work environment, all while upholding high standards of work quality. As a Revenue Accountant, you will be responsible for reviewing sales contracts to ensure proper revenue recognition in compliance with company policies and accounting standards. Additionally, you will review sales invoices for accurate customer billing, support revenue month-end close activities by preparing journal entries and reconciliations, and follow escalation guidelines as necessary. Your role will also entail completing tasks in a timely manner, adhering to monthly close deadlines, assisting with audits, and maintaining confidential information. You will be expected to adhere to standardized financial and record-keeping procedures, contribute to ad-hoc projects, and be flexible to work on other segments of Accounting as needed. It is crucial to conduct business with integrity, aligning with iCIMS policies, procedures, and core competencies at all times. To qualify for this position, you should have a minimum of 3 years of relevant accounting experience, proficiency in ERP software (NetSuite preferred), and demonstrated skills in Microsoft Excel. Basic knowledge of U.S. GAAP is required, along with the ability to execute tasks with attention to detail, work independently or collaboratively, and maintain a positive demeanor. Strong interpersonal and communication skills are essential for this role. The ideal candidate for this position will possess the ability to think critically and creatively, excel in ambiguous work environments, and uphold high work quality standards. Preferred qualifications include prior experience with NetSuite, proficiency in Microsoft Excel, and a basic understanding of U.S. GAAP. At iCIMS, we value diversity and are committed to fostering an inclusive work environment where everyone belongs. Our diverse team represents various backgrounds, perspectives, and abilities, contributing to our success as a company. We offer competitive health and wellness benefits, including medical insurance, life insurance, parental leave, wellness services, tuition reimbursement, and retirement contributions, among others. Eligibility for benefits may vary based on location, role, and tenure. Join us at iCIMS and be a part of our inclusive and innovative team. (Note: The job description provided is a standard summary and does not include headers.),

You will be joining SAP, a company focused on collaboration and a shared passion to help the world run better. At SAP, every day is dedicated to building a better tomorrow by creating a workplace that values differences, offers flexibility, and is aligned with purpose-driven and future-focused work. You will experience a highly collaborative and caring team environment that emphasizes learning and development, recognizes individual contributions, and provides a variety of benefit options for you to choose from. In your role with the Global Tax Team, you will be involved in a wide range of tax-related topics, including tax returns, tax audits, group reorganizations, transfer pricing, and various tax reporting duties. Your responsibilities will also include evaluating tax strategies and planning for the Group. You will work closely with Corporate Financial Reporting, Global Controlling, Global Treasury, and Global Legal to ensure seamless collaboration across departments. As part of the Tax Technology Team, you will drive the digital transformation of Global Tax, leveraging SAP technology to enhance the overall tax function. By co-developing and implementing new technologies, you will contribute to paving the way for an intelligent tax function within the organization. At SAP, innovation is at the core of what we do, empowering over four hundred thousand customers worldwide to work more efficiently and gain valuable business insights. With a market-leading position in end-to-end business application software and related services, SAP is committed to helping industries, people, and platforms connect seamlessly. As a cloud company with a global presence, SAP values collaboration, personal development, and a purpose-driven approach to work. SAP fosters a culture of inclusion, prioritizing the health and well-being of its employees and offering flexible working models to ensure that everyone, regardless of background, can thrive. The company believes in the strength of diversity and invests in its employees to unleash their full potential, creating a more equitable and better world for all. SAP is an equal opportunity workplace and an affirmative action employer, committed to Equal Employment Opportunity values and providing accessibility accommodations to applicants with physical and/or mental disabilities. If you require accommodation or special assistance during the application process, please reach out to the Recruiting Operations Team at Careers@sap.com. Please note that successful candidates may undergo a background verification with an external vendor as part of the employment process. SAP is proud to offer a range of employee benefits and opportunities for personal and professional growth in a dynamic and inclusive work environment.,

As a Purchase Executive, you will be responsible for managing procurement activities to ensure cost-effective purchasing of materials and supplies. Your role will involve sourcing, evaluating, and procuring materials from vendors, maintaining relationships with suppliers, negotiating contracts, and monitoring purchasing budgets to implement cost-saving measures. You will need to stay updated on market trends, pricing fluctuations, and new suppliers for the best procurement practices. Your key responsibilities will include: - Procurement & Purchasing: Source, evaluate, and procure materials, equipment, and supplies. - Vendor Management: Identify and maintain relationships with suppliers, negotiate contracts, and ensure timely delivery. - Cost Control: Monitor purchasing budgets, analyze costs, and implement cost-saving measures. - Market Research: Stay updated on market trends, pricing fluctuations, and new suppliers. - Quality Assurance: Ensure purchased goods meet quality standards and company requirements. - Reporting & Analysis: Generate reports on purchasing activities, cost analysis, and supplier performance. To excel in this role, you should possess strong negotiation skills, vendor management experience, and a deep understanding of supply chain operations. Additionally, you should have 2+ years of experience in procurement, purchasing, or supply chain management. Proficiency in Microsoft Office (Excel, Word), procurement software, and the ability to manage multiple vendors and contracts efficiently are essential. Experience in specific industries like manufacturing or retail would be a plus. If you are detail-oriented, have excellent communication skills, and are passionate about procurement, we would like to hear from you. Please send your resume to hiring@goyalsteeltanks.com or contact us at 9305111817.,

As a Merchandising Manager, your primary responsibility will be to develop and maintain a range of garments that align with company standards and industry trends. You will collaborate with designers and manufacturers to ensure product quality, durability, and cost-effectiveness. Your role will involve sourcing materials and negotiating pricing with suppliers to maximize profitability. In terms of Inventory & Supply Chain Management, you will be in charge of monitoring stock levels and coordinating with suppliers to prevent shortages or overstock situations. Implementing effective inventory control strategies to optimize stock turnover and reduce waste will be crucial. Additionally, you will work closely with the logistics and operations team to ensure timely delivery of products. Market & Trend Analysis will also be a key aspect of your job, requiring you to conduct market research to identify customer needs, competitive trends, and emerging styles in apparel. Analyzing sales data to determine the success of garment products and making data-driven decisions for future collections will be part of your responsibilities. Vendor & Supplier Management will involve establishing and maintaining strong relationships with garment manufacturers, vendors, and suppliers. You will evaluate and select suppliers based on quality, cost, and reliability, as well as negotiate contracts and terms to ensure the best value for the company. Furthermore, you will be responsible for ensuring that all garment merchandise aligns with corporate branding, compliance, and industry regulations. Working closely with marketing teams to develop promotional materials and campaigns for apparel programs will be part of your duties. Developing pricing strategies that balance quality and affordability while maintaining profitability will also fall under your purview. To qualify for this role, you should have a Bachelor's degree in Merchandising, Business Administration, Fashion, or a related field, along with 3-5 years of experience in merchandising, procurement, or retail management (preferably in the garment or apparel industries). Strong understanding of merchandising principles, inventory management, and supplier negotiations is essential. Proficiency in MS Office (Excel, Word, PowerPoint) and ERP software, excellent analytical, problem-solving, and decision-making skills, as well as strong communication and interpersonal skills are required. The ability to multitask and work in a fast-paced environment is also crucial. This is a full-time position based in Kochi, Kerala. The benefits include commuter assistance, flexible schedule, health insurance, internet reimbursement, leave encashment, paid time off, and provident fund. The work schedule is during the day shift on weekends only, with a yearly bonus available. A Bachelor's degree is preferred, and the work location is in person.,

Hello visionary! We know that a business only thrives if our people are thriving. That's why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you Siemens Global Business Services (GBS) is a Siemens Service Company that provides innovative digital solutions and customer-oriented business services. With more than 20 years of experience, Siemens GBS taps into its understanding of how organizations and businesses work to seamlessly integrate, digitalize and optimize business processes with a portfolio that covers end-to-end business needs. You'll make a difference by: Accurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with the company regulations and guidelines. Receive customer calls and register notification in the ERM tool, Dispatch of Engineers, Upload Engineer Productive hours, Notification closure & NPS Survey. This activity will be for Australia New Zealand Region, since it is 24/7 support employees weekly offs and shifts will be on rotational basis. Saturday and Sunday could be a normal working day, and weekly offs could be any other day of the week. Performing the assigned tasks in a timely manner with highest standards of quality. Rigorous follow up and closure of pending queries/open topics with ownership. Complete reporting of activities handled on a daily/weekly/monthly basis (as per requirements). Adherence to robust tracking mechanism on processed transactions daily. Flexible working in shifts and during month ends. Training new associates, monitoring and tracking their performance, assisting in areas of improvement in the process. Your success is grounded in: Around 2 years of experience in Service Desk. Knowledge of ERP software. Ability to work in a team. Good communication preferably with AU accent and customer service skills. Open-mindedness and constructive attitude to performed tasks. Willingness to work for extended hours on weekdays/ weekends during month end / quarter end close. Join us and be yourself! We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. They are an integral part of our Business Conduct Guidelines and our corporate strategy. This role is based in Bangalore. But you'll also get to visit other locations in India and globe, so you'll need to go where this journey takes you. In return, you'll get the chance to work with teams impacting entire cities, countries and the shape of things to come. We're Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries.

Manage day-to-day store operations efficiently. Receive, inspect, and record incoming materials and supplies. Ensure proper storage, labeling, and safe handling of goods. Maintain accurate stock records in ERP Please call- 7026629008 / 8050011327

We help the world run better by enabling individuals to bring out their best at SAP. Our company culture is centered around collaboration and a shared passion for improving the global landscape. Each day, we focus on laying the groundwork for a better future and fostering a workplace that values diversity, flexibility, and is dedicated to purpose-driven and future-oriented work. We provide a highly collaborative and supportive team environment that emphasizes learning and development, recognizes individual contributions, and offers a range of benefit options. As a Premium Hub, CoE business process consultant at SAP, you will be at the forefront of SAP's innovations and leading technologies. You will have the opportunity to work with a variety of SAP products, technologies, and processes across all industry segments. The SAP Adoption Services Center Group is renowned for its world-class service offerings, with highly motivated employees globally providing comprehensive services for every aspect of customers" software implementation and operation. The Premium Hub, Centre of Expertise (CoE) within the SAP Adoption Services Center Group offers expertise in application and technology areas to deliver top-notch solutions to our MaxAttention and ActiveAttention customers. Location: Bangalore/Gurgaon/Pune/Mumbai SAP's innovations empower over four hundred thousand customers worldwide to collaborate more efficiently and leverage business insights more effectively. From its roots in enterprise resource planning (ERP) software, SAP has become a market leader in end-to-end business application software and related services covering database, analytics, intelligent technologies, and experience management. With a cloud-based approach, two hundred million users, and over one hundred thousand employees globally, SAP is purpose-driven and future-focused, fostering a highly collaborative team ethic and a commitment to personal growth. By connecting global industries, people, and platforms, SAP ensures that every challenge receives the solution it deserves, allowing individuals to bring out their best at SAP. SAP values inclusion, prioritizes health and well-being, and offers flexible working models to ensure that everyone, regardless of background, feels included and can perform at their best. The company believes in the strength derived from the unique capabilities and qualities each individual brings, investing in employees to boost confidence and unlock their full potential. SAP is dedicated to unleashing all talent and building a more equitable world. SAP is an equal opportunity workplace and an affirmative action employer, committed to Equal Employment Opportunity values and providing accessibility accommodations for applicants with physical and/or mental disabilities. Individuals interested in joining SAP and requiring accommodation or special assistance during the application process can reach out to the Recruiting Operations Team at Careers@sap.com. For SAP employees, only permanent roles are eligible for the SAP Employee Referral Program, as per the eligibility criteria outlined in the SAP Referral Policy. Specific conditions may apply to roles in Vocational Training. EOE AA M/F/Vet/Disability: Successful candidates may be subject to background verification by an external vendor. Requisition ID: 417567 | Work Area: Consulting and Professional Services | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.,

You should have a Bachelor's degree from a Tier 1 College such as IIT, NIT, BITS, or IIIT with 3-6 years of experience in supply chain, purchasing, procurement, inventory management, vendor management, and logistics. Your role will involve leading the warehousing and logistics strategy for both Direct-to-Consumer (D2C) and Business-to-Business (B2B) operations. Your responsibilities will include negotiating rates and service performance with various vendors, managing stock across multiple warehouses, ensuring inventory accuracy, and overseeing all warehousing processes. You will also be involved in strategic initiatives such as capacity planning, vendor development, and vendor scouting to enhance the supply chain experience for customers. To improve the delivery experience for end customers, you will need to work on reducing Return to Origin (RTO) cases, fake delivery attempts, and courier disputes. Additionally, you will be responsible for managing courier partners, optimizing delivery routes, handling export shipments, and collaborating with cross-functional teams. Knowledge of ERP software, order processing, and a business-first approach for key requirements are essential for this role. Efficiently leading a team of 20+ individuals and working on time slot-based deliveries in various channels will also be part of your responsibilities.,

Key Responsibilities: Develop and maintain Bill of Materials (BOM) for various interior and modular furniture products based on design and technical drawings. Create and modify 2D designs using AutoCAD or similar software to accurately reflect product specifications and updates. Prepare and maintain detailed plank/cut lists for production, joinery, and procurement processes. Track and update changes in BOM due to design modifications or on-site changes. Support the development and implementation of efficient material processes and workflows to reduce waste and improve production timelines. Maintain proper documentation of BOMs, material codes, and technical data. Assist in cost estimation and budgeting by providing accurate material breakdowns. Required Skills & Qualifications: Diploma/Degree in Interior Design, Architecture, Civil Engineering, or a related technical field. 15 years of experience in BOM preparation, preferably in an interior design or modular furniture manufacturing company. Proficiency in AutoCAD, MS Excel, and experience with ERP or inventory software. Good understanding of materials used in interiors: laminates, MDF, plywood, hardware, accessories, etc. Strong attention to detail and analytical ability. Ability to read technical drawings and translate them into accurate BOMs. Good communication and teamwork skills.

Key Responsibilities: Develop and maintain Bill of Materials (BOM) for various interior and modular furniture products based on design and technical drawings. Create and modify 2D designs using AutoCAD or similar software to accurately reflect product specifications and updates. Prepare and maintain detailed plank/cut lists for production, joinery, and procurement processes. Track and update changes in BOM due to design modifications or on-site changes. Support the development and implementation of efficient material processes and workflows to reduce waste and improve production timelines. Maintain proper documentation of BOMs, material codes, and technical data. Assist in cost estimation and budgeting by providing accurate material breakdowns. Required Skills & Qualifications: Diploma/Degree in Interior Design, Architecture, Civil Engineering, or a related technical field. 15 years of experience in BOM preparation, preferably in an interior design or modular furniture manufacturing company. Proficiency in AutoCAD, MS Excel, and experience with ERP or inventory software. Good understanding of materials used in interiors: laminates, MDF, plywood, hardware, accessories, etc. Strong attention to detail and analytical ability. Ability to read technical drawings and translate them into accurate BOMs. Good communication and teamwork skills.

Must be able to generate designs from concepts, taking into consideration manufacturability and cost. Must be able to support standard product design and maintenance as well as special customer project work. Responsible for producing information for manufacturing and documentation and for release into PLM system Work You ll Do: Create new designs. Perform cost analysis for new or existing design. Ensure availability of proposed components for a design. Create/revise drawings, models, and assemblies -UGNX from mark ups, layouts, or verbal instructions. Create layouts from concepts, in a fashion to ease the creation of detailed fabrication drawings. Select raw material, calculate weight and volume Perform other calculations, i.e. center of gravity, bend and stress moments. Ensure mechanical fit of all components in a given assembly. Coordinate proper creation of item details including type (make vs. purchase), manufacturability, and bill of materials. Create/maintain and release data/drawings in ERP/PDM, and other business systems Prepare project-related reports. Self-check completed assignments and cross check co-workers completed assignments. Perform electrical tasks when necessary. Make estimates for incoming projects. Coordinate activities for him/herself and other members of drafting group sharing same assignment, produce quality work and meet time schedule. Work with manufacturing personnel to ensure manufacturability and to resolve fabrication and assembly difficulties. Work with purchasing personnel and vendors on improvements with purchased components. Work with project and product engineering personnel. Respond to ERs (Engineering Requests) or equivalent for product corrections and improvements. Maintain confidentiality of all required information. Some travel to vendor and customer sites required. Other duties as assigned

Job Profile : * Identify and analyze key potential clients and their requirements * Source new sales opportunities through inbound lead follow-up and outbound cold calls and emails * Maintain and expand your database of prospects. * Perform effective online demos to prospects using applications (Teamviewer,Zoom and Anydesk) * Respond to incoming email and phone inquiries * Negotiate the terms of an agreement and close sales * Proven inside sales experience Strong phone presence and experience doing cold calls per day Excellent verbal and written communications skills Strong listening and presentation skills. Desired Skills : * Cold Calling * Lead Generation * Online Demonstration * B2B Sales/Inside Sales Preference will be given to only software sales experience person.

As the Inventory Manager & Losses Controller at our organization, you will be responsible for overseeing inventory management and loss prevention activities within our operations. Your role will involve managing inventory levels, implementing strategies to reduce losses, and ensuring efficient stock control. We are looking for a highly organized and detail-oriented individual with a keen eye for identifying discrepancies, streamlining processes, and collaborating with other departments to maintain optimal inventory levels and minimize financial losses. Your key responsibilities will include: Inventory Management: - Overseeing daily inventory operations, including stock levels, movement, and replenishment across all locations. - Monitoring inventory accuracy through regular audits and cycle counts. - Developing and implementing inventory control strategies to optimize stock levels and reduce waste. - Coordinating with procurement, sales, and logistics teams for timely inventory replenishment. - Preparing detailed reports on stock levels, inventory turnover, and order status. Loss Prevention & Control: - Monitoring inventory loss trends and developing action plans to minimize losses. - Conducting regular loss audits and investigations to identify causes of discrepancies. - Implementing procedures and guidelines to prevent losses in inventory handling, storage, and transportation. - Working with security and operations teams to monitor compliance with loss prevention policies. Reporting & Analysis: - Preparing and presenting monthly and quarterly inventory reports to management. - Analyzing inventory performance, loss control strategies, and operational data. - Collaborating with other departments to align inventory practices with business goals. Staff Training & Development: - Training and mentoring warehouse and inventory staff on best practices. - Conducting workshops or refresher training sessions on new processes and security measures. System & Process Improvement: - Utilizing inventory management software to track and manage stock levels. - Evaluating and recommending improvements to inventory control systems and loss prevention practices. Qualifications: - Bachelor's degree in Supply Chain Management, Business Administration, or related field. - Proven experience in inventory management, loss prevention, or supply chain management. - Strong understanding of inventory management systems, software, and stock control methods. - Previous experience in managing inventory in a city-based operation or large-scale distribution environment. - Experience in implementing loss prevention strategies and reducing inventory shrinkage. - Excellent problem-solving, organizational, analytical, communication, and interpersonal skills. - Ability to work independently, prioritize tasks, and adhere to regulatory compliance and safety standards. Preferred Skills: - Certification in inventory management or loss prevention. - Experience in advanced inventory management. - Knowledge of data analytics tools for inventory and loss analysis.,

As a Finance Manager, your key responsibilities will include: Financial Accounting: - Leading the forecasting and staffing planning for all projects within the region. - Ensuring accurate and timely recording of all financial transactions. - Regularly scrutinizing ledgers, cash balance, and imprest accounts to ensure proper fund utilization and accurate recording of accounting transactions. - Reconciling all bank accounts on a monthly basis. - Maintaining and meeting fund requirements at the regional office and projects. - Managing filing systems, maintaining office records, and registers. - Responsible for office cash maintenance. - Supervising Finance Officer/Accountant at the Regional Office. Statutory Compliances: - Coordinating with AIFT National Office Finance department for internal and statutory audits. - Supporting donor audits, addressing audit queries, and preparing reports and utilization certificates for donor projects. - Coordinating on any statutory compliances at the Regional Office. Grant Management & MIS: - Coordinating with regional teams in managing funder due diligence, grants, and contracts. - Reviewing financial reports and documents submitted by partners. - Processing due diligence for new partners, signing MOUs, and liaising for grant release. - Reconciling donor balances and analyzing donor agreements for fund usage. Project Accounting: - Tracking and reconciling advances made to projects and individuals. - Coordinating with project staff for financial queries. - Preparing donor reports/utilization certificates in coordination with program teams. - Conducting financial review of selected NGO partners. Other Responsibilities: - Undertaking any need-based tasks assigned by the Regional Director or National Office Finance Department. Desired Qualifications, Experience & Skills: - C.A./MBA in Finance/M.Com with around 5-8 years of supervisory experience in finance and accounting. - Proficiency in English and Hindi (knowledge of a regional language is beneficial). - Experience in MS Office, especially MS Excel, and past ERP software usage. - Demonstrated commitment to serving underprivileged individuals, high integrity, and strong problem-solving abilities. - Ability to work under pressure, meet tight deadlines, and adapt to changing environments. - Strong team player with excellent communication skills and the capacity to work independently with initiative.,

You should have experience working with ERP software and possess basic knowledge of MS Office. Additionally, you should be able to understand and interpret financial reports, demonstrate self-learning capabilities, and manage work with minimal supervision. Self-motivation, eagerness to learn new concepts, flexibility to work in different time zones, attention to detail, and accuracy are key attributes for this role. Your responsibilities will include preparing loan files for submission, reviewing and verifying each file for accuracy, analyzing various assets and liability documents, updating information in ERP systems, calculating serviceability, and preparing mortgage loan applications. You will also be responsible for submitting applications to lenders, following up on loan statuses, ordering credit and property valuation reports, acting as a liaison between parties involved in transactions, coordinating loan closings, and ensuring compliance reviews. The minimum requirements for this position include a Master's degree in finance or related fields, basic knowledge of mortgage terminology, 6 months to 2 years of experience in the mortgage industry, and proficiency in written and verbal English communication. This is a full-time, permanent position with benefits including health insurance and provident fund. The work schedule is in the morning shift with weekend availability, and the work location is in person. The application deadline is 25/05/2025, and the expected start date is 30/05/2025.,

You will be working as a full-time on-site Accounts and Commercial Exec at Chordia Food Products, a well-known Processed food company launching Healthy and Gourmet foods in local and Export markets. The office is conveniently located near City Pride, Satara Rd, Pune. As an Accounts and Commercial Exec, your main responsibilities will include account management, sales, sales/purchase operations, and day-to-day sales management at CFPL. To excel in this role, you should possess skills in Account Management, Sales, and Sales Operations. Strong analytical and problem-solving abilities are crucial for this position. Proficiency in Tally and ERP software is required, along with knowledge of Income tax and GST regulations. Excellent communication and negotiation skills are essential to effectively interact with clients and vendors. A Bachelor's degree in Business Administration, Finance, or a related field is necessary to meet the job requirements. Previous experience in the FMCG industry would be an added advantage for this role.,

As a Chartered Accountant (CA) with 4-5 years of experience in managing accounting functions, you will play a vital role in overseeing key financial operations and leading a team in a mid-sized company. Your responsibilities will include managing monthly and yearly book closures, ensuring accurate financial records, preparing financial statements and reports, and maintaining compliance with financial regulations and controls. You will be responsible for coordinating and managing the annual statutory audit process with external auditors, developing and implementing accounting policies and processes for operational efficiency, and liaising with external parties such as bankers, auditors, and regulatory authorities to ensure smooth communication and compliance. Additionally, you will lead and manage a team of 5-10 accounts professionals, ensuring efficient workflow and task delegation. Your in-depth knowledge of book closing, financial reporting, and statutory audits, along with proficiency in financial compliance, controls, and accounting standards, will be essential for success in this role. The ideal candidate will have a salary budget range of 15-18 LPA and possess experience with ERP software and accounting systems. Strong leadership skills, excellent communication, and coordination abilities are also crucial for effectively liaising with internal and external stakeholders. If you are looking to utilize your expertise and skills in a dynamic and challenging environment, this opportunity at MetaMorph is the perfect fit for you.,

Key Responsibilities: Develop and maintain Bill of Materials (BOM) for various interior and modular furniture products based on design and technical drawings. Create and modify 2D designs using AutoCAD or similar software to accurately reflect product specifications and updates. Prepare and maintain detailed plank/cut lists for production, joinery, and procurement processes. Track and update changes in BOM due to design modifications or on-site changes. Support the development and implementation of efficient material processes and workflows to reduce waste and improve production timelines. Maintain proper documentation of BOMs, material codes, and technical data. Assist in cost estimation and budgeting by providing accurate material breakdowns. Required Skills & Qualifications: Diploma/Degree in Interior Design, Architecture, Civil Engineering, or a related technical field. 15 years of experience in BOM preparation, preferably in an interior design or modular furniture manufacturing company. Proficiency in AutoCAD, MS Excel, and experience with ERP or inventory software. Good understanding of materials used in interiors: laminates, MDF, plywood, hardware, accessories, etc. Strong attention to detail and analytical ability. Ability to read technical drawings and translate them into accurate BOMs. Good communication and teamwork skills.

Key Responsibilities: Develop and maintain Bill of Materials (BOM) for various interior and modular furniture products based on design and technical drawings. Create and modify 2D designs using AutoCAD or similar software to accurately reflect product specifications and updates. Prepare and maintain detailed plank/cut lists for production, joinery, and procurement processes. Track and update changes in BOM due to design modifications or on-site changes. Support the development and implementation of efficient material processes and workflows to reduce waste and improve production timelines. Maintain proper documentation of BOMs, material codes, and technical data. Assist in cost estimation and budgeting by providing accurate material breakdowns. Required Skills & Qualifications: Diploma/Degree in Interior Design, Architecture, Civil Engineering, or a related technical field. 15 years of experience in BOM preparation, preferably in an interior design or modular furniture manufacturing company. Proficiency in AutoCAD, MS Excel, and experience with ERP or inventory software. Good understanding of materials used in interiors: laminates, MDF, plywood, hardware, accessories, etc. Strong attention to detail and analytical ability. Ability to read technical drawings and translate them into accurate BOMs. Good communication and teamwork skills.