1898 Erp System Jobs - Page 10

Manage the complete purchase-to-payment cycle for raw materials, consumables, and services.Ensure compliance with transport documentation and statutory norms (E-way bill, GST, etc.).

Roles and Responsibilities Manage accounts receivable, bills receivable, cash flow management, credit notes, debit notes, ERP system, excel, gst reconciliation, invoice processing, payment follow-up, tds reconciliation, vendor reconciliation. Ensure timely submission of TDS returns and GST returns. Maintain accurate records in ERP system and perform regular backups. Coordinate with internal teams for smooth operations. Provide support to senior team members as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field (accounts payable/receivable). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in MS Excel and basic knowledge of ER...

Responsibilitie Develop procurement strategies for cost efficiency and timely delivery Source and manage suppliers for electrical and automation components Negotiate contracts and pricing with vendors Manage inventory levels and procurement schedules Employee state insurance Annual bonus Provident fund

Looking for a qualified Chartered Accountant to manage financial reporting, auditing, budgeting, and compliance. Ensure tax filings, maintain financial records, and provide strategic financial advice to support business decisions.

Gender Preference: Male Female Compensation: As per industry standards Experience: 3 to 6 yrs of experience Position Summary: The ideal candidate will play a critical role in ensuring smooth financial and operational transactions by managing accounts receivables, coordinating internally and externally, and maintaining compliance with customer requirements. This position requires strong communication skills, attention to detail, and proficiency in tools like SAP ERP and MS Excel. Responsibility: Key Responsibilities: 1. Accounts Receivable (AR) Management: o Follow up with customers through active calls, emails, and reminders to ensure timely collection of dues. o Coordinate internally with r...

Assignment Title: Sr. Oracle Transport Management software functional resource Assignment Description Functional Oracle Transportation Management (OTM) Logistics business preferably Automotive At least one full cycle OTM cloud implementation experience One / Multiple OTM upgrade experience Personal profile Team player Analytic mindset Complete proficiency in English Communication & Presentation skills Tasks Conduct/participate in business requirement gathering workshop Convey technical requirements to Technical consultant Create Solution Design documents Unit test/UAT (Define & Test) Support & Train Key Users Understand the Business requirements. Configuration in OTM Other skills (seen as a ...

Role & responsibilities Manage end-to-end accounting & bookkeeping (ERP preferably SAP) Handle Accounts Payable & Receivable with a minimum of 4 years experience in both areas Ensure statutory compliance (Companies Act, GST, TDS, Income Tax) Prepare financial statements, MIS reports, and variance analysis Lead budgeting, forecasting, FP&A, and cash flow management Support internal controls, audits, and working capital optimization Manage import/export documentation related to medical devices Collaborate with vendors and cross-functional teams, ensuring smooth operations Preferred candidate profile Bachelors or Masters degree in Commerce, Finance, or Accounting Minimum 4 years of relevant exp...

Roles and Responsibilities 01. Monitoring Target vs Actual and controlling production related activities. 02. Train guide and improve subordinates to achieve defect free production target. 03. Knowledge of 5S Kaizen Poka Yoke OEE Line Balancing shop floor discipline and productivity improvement technique 04. Preference will be given to candidate having past exp with auto ancillary industry 05. Confident self-driven and disciplined 06. Manpower handling with good leadership 07. Knowledge & experience of working in assembly shop 08. Good hands on ERP/SAP system 09. Documentation Exposure of Customer audit - VSA, IATF 16949:2016 Desired Candidate Profile Qualification: BE Mech /Automobile/Produ...

As a Financial Data Management professional, you will be entrusted with crucial responsibilities revolving around NetSuite, the primary ERP system used for various financial activities. Your role will encompass tasks such as: - Ensuring the accurate and timely input of financial data into the NetSuite system - Developing and maintaining financial reports within NetSuite, including profit and loss statements, balance sheets, cash flow statements, and ad hoc reports - Assisting in the budgeting and forecasting process by utilizing NetSuite for financial scenario modeling - Identifying and implementing opportunities to streamline financial processes within NetSuite - Ensuring compliance with fi...

Role Overview: As a Material Planner at TechnipFMC in Hyderabad, IN, your role involves providing Material Planning analysis and support to the Organization in alignment with Global Planning Processes and Policies. Your responsibilities will include: Key Responsibilities: - Creation and Maintenance of Service orders - Creation of Task lists - Reviewing and approving material master extensions or changes in the ERP system - Validating project vs common stock usage - Working on commodity planning in collaboration with procurement and engineering - Analyzing MRP and taking actions on exception messages - Releasing purchase requisitions to buyers - Providing progress reports for externally procu...

You will be joining Alfa Laval's Customer Excellence Team in the Middle East as an experienced Order Handler based in the Pune office in India. Your mission will be to provide a superior experience to customers by managing end-to-end customer orders effectively. **Key Responsibilities:** - Own, execute, and manage order processes through the ERP System (iScala). - Place orders with internal factories and external suppliers. - Book orders in the ERP system, receive acknowledgments from the factory, and provide order acknowledgments to customers. - Follow up and coordinate to ensure timely delivery based on incoterms, delivery time, and agreed costs. - Timely escalate and resolve any issues du...

Responsibilities: * Process payments & reconcile accounts * Maintain petty cash system * Manage bank relationships & reconciliations * Prepare financial reports using ERP software * Ensure compliance with tax laws

Come and join our global team as SAP IT Consultant (f/m/d) for SAP Sales and Distribution (SD) to drive the roll-out and further development of the SAP system P58 at Siemens Healthineers. Your tasks and responsibilities SAP System P58 is the global ERP system for all Healthineers countries and regions and supports the order to cash, customer service, finance and revenue recognition process. Currently P58 is in the rollout phase with already live in 40 countries and will be used in the final expansion in about 60 countries with 10,000 users. You drive the further development and roll-out of this system in SAP Sales and Distribution (SD) You are responsible for ensuring that the SD functions i...

The SAP specialist will need to understand the existing business, map the data, manage the data cleanup activities and liaise with the technical teams to ensure we have the tools needed for a seamless day to day operation. The SAP specialist will participate in NPI process to release new products into the SAP system. Finally, the SAP specialist will manage the Engineering change process from the ERP perspective, facilitating the process, resolving lock in the workflow and revise the data is clean, before it is release in SAP. As an SAP Basis Architect, you will be responsible for: Monitor business processes, including but not limited to: Documentation release, Engineering Change Orders, crea...

Job Title: Billing & Accounts Executive Experience Required: 2 to 4+ Years Industry: Sanitaryware / Plumbing /Building Materials Location: No 114/3, Lalbagh Fort Rd, near Minerva Circle, Parvathipuram, Vishweshwarapura, Basavanagudi, Bengaluru, Karnataka 560004 Job Type: Full-Time Key Responsibilities: Billing & Invoicing Prepare accurate and timely invoices for Astral Pipes, Aagam, and Kohler products. Ensure GST compliance in all billing transactions. Coordinate with the sales team for pricing, dispatch, and product movement. Generate e-way bills and manage online billing portals. Accounts Management Maintain day-to-day accounting records including sales, purchases, journal entries, and le...

Role & responsibilities Need 1 IT Executive (Male /Female Both ) Age - 24 yrs -27 yrs Qualification - BCA / MCA Experience - 2-3 yrs Salary - 20000 - 22000 CTC Candidate Should Have Knowledge about ERP (Business Central / Navision ) After BCA/MCA Candidate Should have 2 years experience in any industry Candidate Should Have knowledge about Tally , Microsoft , ERP * Responsibilities : * Social Media Handling * Third Party Follow-up Note: Only local candidates from Ludhiana are eligible to apply. Candidates from outside Ludhiana will not be consider

A Snapshot of Your Day! The successful candidate will work directly with our global Turbo Compressor Products Engineering staff across our various manufacturing sites The Designer is responsible for accurately laying out a cross-section of a compressor, creating detailed prints for manufacturing, and developing bills of material We are looking for an individual ready to become a well-rounded team member, who is a key player and contact for a wide spectrum of internal and external customers and suppliers, does this sound like you How Youll Make An Impact Produce accurate 3D layouts and solid models of turbo compressors following the project scope and within a specified time frame, Creates eng...

You will be responsible for managing Accounting to reporting activities at AP Moller Maersk. This includes monthly group reporting, journal uploads, budgeting, quarterly forecasting, managing KPI related to GL activities, stakeholder management, and audit query resolution. You will also act as the custodian for internal control relating to GL activities. - Have end-to-end ownership of the GL process from accounting to monthly reporting - Conduct budgeting and forecasting - Maintain control over accounting activities - Perform balance sheet and bank reconciliations - Manage and report intercompany transactions - Resolve audit queries - Engage in stakeholder management regarding accounting and...

As a CAD Designer II at Nikkiso Clean Energy & Industrial Gases, your role involves preparing and reviewing 3D modeling, 2D fabrication drawings, and BOM using software tools. You will handle query resolution, troubleshooting, and technical deviation evaluation to ensure accurate and error-free drawings for manufacturing and project teams. **Key Responsibilities:** - Create 3D models, assemblies, and drafts in 3D software like Autodesk Inventor. - Prepare and revise 3D models, drawings, and store them in the PLM tool (Product Center). - Submit drawings to relevant departments via transmittal and upload them on the PLM tool. - Check drawings and BOM of junior designers before submission to en...

Responsibilities: Stay in constant touch with customers Coordinate with the marketing and production teams for timely deliveries Manage enquiries, quotations, & order confirmation & handle customer feedback Help the team achieve customer satisfaction Health insurance Annual bonus

Role & responsibilities : 1. ERP Implementation & Configuration Assist in end-to-end implementation of the University ERP across Academic and Non-Academic modules (Admissions, Examination, Student Life Cycle Management, HR, Payroll, Finance, Library, Hostel, Transport, Inventory, etc.). Participate in requirement gathering, business process mapping, and gap analysis sessions with stakeholders. Configure ERP modules based on approved business process documents and institutional policies. Coordinate user acceptance testing (UAT), validation, and issue resolution with functional teams and the ERP vendor. 2. User Coordination & Support Serve as the first line of support for end-users on ERP-rela...

Role & responsibilities Responsible for managing overall plant operations and daily activities. Handling software systems like Penta, SCADA, GPS, BMC, and ensuring smooth functioning. Pro efficient in advance excel. Maintaining raw material inward/outward records , batch-wise production and consumption data. Monitoring and reporting of fuel consumption , including diesel, Ad-blue, oil, and fuel efficiency. Coordinating with vendors , managing KYC, PO preparation, invoice processing, and renewals. Overseeing infrastructure and equipment maintenance (Batching Plant, Weighbridge, Lab.) Ensuring compliance with statutory norms (MPCB, BMC, Traffic Permissions) Generating, verifying, and submittin...

Post: COST ACCOUNTANT Job Location: Bhiwadi, Rajasthan Education: ICWA (CMA) Experience: 10 years 15 years Salary Budget: 12 LPA - 15 LPA JOB DESCRIPTION 1. Cost Analysis & Control: Analyze manufacturing costs and prepare periodic reports comparing standard costs to actual production costs. Identify and report on variances, their causes, and provide recommendations for improvement. 2. Product Costing: Calculate and establish standard costs for raw materials, finished goods, and overheads in a complex manufacturing environment. Maintain and update cost standards in the ERP system (e.g., SAP, Tally,). 3. Inventory Management: Perform month-end closing activities related to inventory, including...

Multiple vacancies in Directorate of ITKM - SRM University AP Individual Job Roles & responsibilities: Executive - Application Services: Support and maintain university applications; log and troubleshoot issues; assist with UAT; learn new technical skills. Preferred Candidature: Entry-level candidates eager to learn ERP, CRM, and application support. Education: Any UG in Technology Courses Exp: Freshers to 1 Year Senior Executive - Application Services: Implement/support/enhance university applications; manage incidents; document requirements; user training; MIS reporting. Preferred Candidature: Experienced in ERP, intranet, application support, and incident management Exp: 3 to 5 years Mana...

Role Overview: As a part of the Finance team in a global energy business, you will have the opportunity to contribute towards delivering light, heat, and mobility to millions of people every day. You will be a key player in the company's ambition to become a net zero company by 2050 or sooner, working towards a low-carbon future. Your role will involve implementing day-to-day customer master data queries and activities, maintaining data quality, and contributing to process improvement. Key Responsibilities: - Provide site master data support for set up, transfers, and retirement of sites - Perform retail site set ups and amendment of site details - Coordinate with Terminal Partners for data ...