899 Erp Software Jobs - Page 8

As an experienced Manager for Vendor Development and Outsourcing, your role will involve organizing and overseeing the procurement of raw materials, finished products, and identifying new vendors for niche products and sub-assemblies. You must have a passion for skilled engineering indigenisation of foreign equipment and machinery, requiring a good understanding of engineering concepts, mechanical equipment, and working principles of machinery. Additionally, you should have a good understanding of the Indian Market and Industry, with reasonable knowledge of capabilities of medium and small sector industries and their pain points. You should also have experience in dealing with Foreign OEMs o...

You will be responsible for relating the product functionality to business processes and providing implementation advice to customers on how to meet their various business scenarios. As a JDE Manufacturing professional at Birlasoft, you will be located in Bangalore, Pune, Mumbai, Noida, Hyderabad, or Chennai. Your educational background should include a BE/Btech degree. Key Responsibilities: - Proficiency in operating manufacturing machinery and tools - Strong understanding of quality control standards and testing techniques - Excellent knowledge of production planning and quality control principles Preferred Skills: - Experience with computer-aided manufacturing (CAM) software - Familiarity...

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...

AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims...

AsProcessAnalyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to client ...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

AsProcessAnalyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Recording and maintaining PO and Non-PO Invoices and handling both manual and automatic payment requests. Involved in end-to-end Vendor Master activities like creation, changes, verification, cleansing, and identifying duplicate records. Collaborate with stakeholders for coding and approvals, address blocked invoice issues, and ensure timely posting in accounting software for payments and expenses. Handle the processing of travel and expense claims...

As a Business Operations Analyst at ORBCOMM, you will play a crucial role in managing customer processes and driving the company's mission forward in a fast-paced, agile environment. Here's why you'll love working with us: - You will be part of a supportive and inclusive culture that values innovation, continuous learning, and collaboration. - You'll have the opportunity to work on meaningful projects, contribute to process improvements, and grow your career in a global setting. Key Responsibilities: - Own and validate billing and account data for enterprise-level clients with a focus on high accuracy. - Process billing information accurately, including data review, reconciliation, and forma...

You are needed to take on the role of Warehouse Supervisor for our Bareilly Warehouse. Your primary responsibilities will include: - Managing Inventory in the Warehouse - Maintaining Manual stock register - Supervising all receipts and dispatch of stock - Ensuring compliance with safety and security protocols of the Warehouse - Providing detailed reports to the Head Office To excel in this role, you must meet the following qualifications and skills: - Holding a Bachelor's degree - Age between 35 and 40 - Possessing 5+ years of experience as Godown Incharge/Warehouse Executive/Warehouse Supervisor - Proficiency in warehouse operations and inventory management - Familiarity with MS-Excel and a...

As a Strategic Sourcing Electronics Senior Engineer at Vasantha Advanced Systems Private Limited, a leading Electronics Manufacturing Services (EMS) provider in Coimbatore, you will play a crucial role in procurement and supply chain management. Your proactive approach and deep understanding of electronic component sourcing will contribute to the success of various projects across sectors such as consumer electronics, automotive, industrial, and IoT. Key Responsibilities: - Review and analyze Bills of Materials (BOMs) to generate accurate quotes for prototype and bulk production. - Source active and passive components, PCBs, and electronic parts globally. - Build and manage vendor relationsh...

As a Product Manager at Workday, you will become the owner of the functional application design for your domain. You'll gain in-depth knowledge of our applications and development methodology to transform customer pain points into elegant, scalable solutions. **Key Responsibilities:** - Analyze customer business processes, understand localization requirements, and deliver global frameworks to solve local needs. - Collaborate with functional & technical architects, engineering, and QA teams to transform customer requirements into functional designs and user stories. - Act as the voice of the customer within an Agile environment, ensuring the successful delivery of features for our next-genera...

As a Purchase Executive at Colosperse Dyes and Intermediates Pvt. Ltd., you will play a crucial role in managing procurement activities to ensure timely and cost-effective sourcing of raw materials and goods. **Key Responsibilities:** - Managing procurement of raw materials and other goods - Developing and negotiating with vendors - Maintaining purchase records and documentation - Coordinating with internal departments for timely requirements - Ensuring cost-effective and timely procurement **Qualifications Required:** - Minimum 2 years of experience in purchase/procurement (Freshers can also apply) - Good communication and negotiation skills - Basic knowledge of procurement processes - Abil...

Job Description - Finance Executive Position: Finance Executive Location: Bangalore Department: Finance & Accounts Reporting To: Finance Manager About Hillarys Hillarys is a leading UK-based brand with over 50 years of expertise in delivering premium, tailor made curtains and blinds solutions. Known for its impeccable craftsmanship, innovative designs, and personalized consultation services, Hillarys has transformed millions of homes in the UK. Now part of Hunter Douglas the global leader in window coverings and architectural products Hillarys has entered the Indian market to bring customized window furnishing solutions to discerning customers. Our approach combines in-home design consultati...

Handle business development, lead generation, client coordination, and sales growth while managing accounting tasks including bookkeeping, GST/TDS, reconciliations, reports, and financial documentation to support overall business operations.

Role: Guidance to team on accounting, general ledger, payable, receivables. Participation in statutory compliances, audits, payroll, taxation, liaising in various areas. Preparation of tax & compliance reports in line with taxation laws. Coordinate with banks, financial institutions, etc for financing and treasury functions. Managing working capital, fund flow, and cash flow requirements through good practices and SOPs to mitigate financial risks. Participation in MIS (balance sheet, income statement, cash flow etc.), financial statements and reports. Enabling budgeting and forecasting through data and analysis with business unit teams. Working with business unit teams for data driven budget...

As a Principal Technology Services Expert at SAP, you will be part of the SAP Enterprise Cloud Services team, contributing to SAP's global strategy by supporting customers in their SAP S/4 HANA adoption journey towards the Intelligent Enterprise. Here's what you can expect in this role: Role Overview: - You will be responsible for delivering consistent, high-quality results to contribute to SAP's global strategy in supporting customers with their SAP S/4 HANA adoption. - You will be a key member of the SAP Enterprise Cloud Services team, focusing on the delivery of managed private cloud services. Key Responsibilities: - Delivering consistent and high-quality results to support customers with...

Finance & Admin Head Department: Finance & Administration Employment Type: Full-Time Role Overview We are seeking an experienced and detail-oriented Finance & Admin Head to lead the financial operations and administrative functions of our organization. The ideal candidate will be responsible for driving financial strategy, ensuring compliance, strengthening processes, and supporting overall business growth. This role requires strong leadership, strategic thinking, and hands-on expertise across finance and administration. Key Responsibilities 1. Financial Management Lead end-to-end finance operations including accounting, budgeting, forecasting, and audits. Oversee monthly, quarterly, and ann...

// Urgent hiring for Purchase & Logistics Executive // Location: Bangalore Profile-Purchase & Logistics Executive Experience: 13 years Salary Range: ?3 5 LPA ( Depends on interview ) Working Days- 6 days (9:30 am 6:30 pm) Qualification: B.E in Electrical / Any Graduate with relevant experience Job Responsibilities: Purchase electrical components, equipment, and materials for commercial SITC projects (Supply, Installation, Testing & Commissioning). Prepare, issue, and manage Purchase Orders (POs) and ensure timely approval and release. Track deliveries, follow up with suppliers, and ensure on-time availability of materials at project sites. Coordinate logistics and transportation for electric...

The Shri Ram Wonder Years, Faridabad invites smart, energetic and creative professionals to be a part its family. We are looking for someone who is extremely customer centric and passionate towards new challenges to achieve the goal. The Role Primarily Focuses On The Following Responsible to facilitate the entire admission process for prospective parents & address queries of prospective and existing parents Follow up on leads generated through various sources and effective conversion of leads Providing in-depth information to prospective parents, this includes counselling through phone, email, chat, social media and face to face Identifying references through the existing customer base to in...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

As a Cost Accountant at our organization, your primary responsibility will be to manage and control all aspects of cost accounting and cost analysis. This includes maintaining cost records, analyzing cost data, and supporting management in effective decision-making for cost optimization and profitability improvement. Key Responsibilities: - Prepare, maintain, and analyze cost sheets and cost statements. - Monitor production costs, material consumption, and overhead expenses. - Ensure cost control and cost reduction through variance analysis and periodic reviews. - Support preparation of budgets and forecasts, ensuring alignment with cost objectives. - Conduct cost audits and ensure complianc...

As an Experienced ERP/IT Professional, you will be responsible for implementing ERP software, providing support, and training end users on an end-to-end ERP solution at the client site. Your background in the garment manufacturing and export industry is essential for this role. Key Responsibilities: - Manage the entire ERP implementation cycle, including close interaction with the software team and key end users. - Understand garment manufacturing and export industry business processes and map them to the ERP system. - Solve users" queries, provide support, and deliver training to users. - Identify and address the MIS needs of top and middle management, aligning them with the ERP system. - C...

Role Overview: You are responsible for managing the U.S. import logistics and customs operations for Darsa Tubulars Inc. from the Noida office. Your key tasks include coordinating with customs agents, trucking partners, and suppliers to ensure seamless cargo clearance and timely delivery of materials across the U.S. This role demands flexibility to handle urgent matters beyond regular hours due to U.S. time zone operations. Key Responsibilities: - Manage end-to-end import operations for shipments arriving in the USA. - Coordinate with customs house brokers, freight forwarders, and clearing agents for smooth and timely customs clearance. - Liaise with trucking companies for container movement...

Role Overview: You will be a part of SAP Globalization team that is embracing SAP's strategy of AI First by automating internal development processes through a project called Law To Action. As a highly motivated product expert, you will be responsible for streamlining and automating the process of monitoring, analyzing, and applying regulatory requirements to ensure customer compliance with local regulations in multiple countries and industries. Key Responsibilities: - Strengthen the product management team for Law To Action project - Work on AI capabilities to automate internal development processes - Streamline the process of monitoring, analyzing, and applying regulatory requirements - Ca...

Role Overview: As a MIS Reporting - Finance (Budgeting & Cash Flow) professional based in Palwal, Haryana, with 5 to 7 years of experience, you will play a crucial role in managing financial data and preparing analytical reports to aid in strategic decision-making. Your expertise in MIS reports, planning, budgeting, forecasting, and ERP software will be valuable in supporting business operations. Key Responsibilities: - Prepare and maintain detailed Management Information System (MIS) reports to facilitate strategic financial decision-making. - Lead and oversee budgeting processes, including forecasting, variance analysis, and financial planning. - Track, analyze, and manage cash flow to ens...