1898 Erp System Jobs - Page 11

As a Business Development Manager - Field Sales at the Manufacturing Company in Odhva, Ahmedabad, your role involves achieving on-field sales revenue targets, developing a dealer network PAN India, and utilizing the Company ERP system for data management. Your responsibilities will include: - Preparing price quotations for prospects and conducting follow-ups to ensure sales closure. - Creating sales job orders and collaborating with the production team to prioritize and process received orders. - Maintaining regular coordination with departments such as production and assembly. The company offers health insurance benefits for this full-time, permanent position with a day shift schedule. Your...

Job Summary The Accountant will be responsible for managing all accounting operations related to real estate projects, including vendor payments, client collections, project-wise cost tracking, and statutory compliance. The role demands strong attention to detail, accuracy in reporting, and a clear understanding of real estate financial processes such as RERA, GST on construction, and project cost allocation. Key Responsibilities 1. Project Accounting & Cost Management Maintain project-wise books of accounts and monitor construction cost allocations. Track project expenses against budgets and prepare cost variance reports. Manage Work Orders (WO) and Purchase Orders (PO) accounting with vend...

As a Process Developer in Contract Management at Genpact, you will be responsible for: - Loading and maintaining Supplier Agreements/ Rebates in the ERP system - Performing research in ERP for necessary information - Handling Add/Change/Delete (ACD) Load Distribution Agreements - Managing ACD Tier Alignment and Load Products - Calculating Rebates manually using MS Excel formulas - Conducting Variance trend analysis and coordinating with the business for comments alignment - Addressing exception reports daily and utilizing reporting tools to identify potential quality issues - Proactively engaging with suppliers to ensure compliance with agreements, focusing on timeliness and completeness of ...

Greetings from Maneva! Job Description Job Title - Senior Executive- Corporate Accounting Experience - 3 8 Years Location - Hyderabad Notice - Immediate to 15 days Requirements:- Accounts Payable Correct and accurate processing of AP Invoices in ERP Software (PeopleSoft) Ensures appropriate support documentation is obtained and attached to the invoices before they are entered in the system Ensure all accounts payable transactions have been approved by relevant authority Processing check runs and electronica funds transfers for US vouchers Basic knowledge of TDS- Payments & Returns Assisting in preparation of input for GST Maintenance and systematic filing of documents, bills, invoices, etc. ...

Installation & Commissioning: Perform installation of temperature measuring instruments in reactors, heaters and distillation columns as per engineering drawings and specifications. Inspection & Testing: Conduct routine inspections and preventive maintenance of installed process instruments. Document test results and inspection findings as per QA/QC procedures. Maintenance & Troubleshooting:Diagnose and rectify faults in thermocouple circuits, connections, and insulation.Work in coordination with plant maintenance and operations teams for planned and emergency shutdown maintenance. Compliance & Safety:Prepare work permits and follow confined space and working-at-height regulations.Participat...

Job Summary: A leading manufacturer is seeking a the Fabrication Shift Supervisor will oversee day-to-day production activities in the fabrication department, ensuring all work is executed as per standard processes, quality parameters, and production plans. The role requires strong leadership, technical understanding of fabrication and welding processes, and hands-on supervision to meet daily production targets efficiently and safely. Key Responsibilities: 1. Allocate manpower and resources as per the shift plan provided by PPC. 2. Monitor in-process work at all fabrication stations to ensure adherence to defined standards and procedures. 3. Review and verify daily production reports and ens...

To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Junior Engineer -IT located in Bangalore, Bingipura. What a typical day looks like: Act as the primary point of contact for ERP-related issues and queries at the site. Responsible for providing hands-on technical and functional support for the ERP system at the site level Ensures smooth day-to-day ERP operations, assists end users, troubleshoots system issues, and collaborates with the central ERP team to implement updates, enhancements, and process improvements Provide on-site user support, troubleshooting system errors, and resolving operational issues. Collaborate with cross-fun...

Role & responsibilities - Develop and implement effective sourcing strategies to ensure the timely and cost-effective procurement of goods. - Identify and evaluate potential suppliers, negotiate contracts, and establish long-term relationships with key vendors. - Oversee the import process, including coordinating with customs brokers, freight forwarders, and ensuring compliance with import regulations. - Negotiate favorable terms, prices, and payment conditions with suppliers to optimize procurement costs. - Identify opportunities for cost reduction and implement cost-saving initiatives. - Collaborate with stores team to maintain optimal stock levels and reduce excess inventory.- Implement i...

We are currently hiring for the position of Logistics Executive at our Noida location. This is a night shift role, with a minimum of 2 years of experience required. The role involves handling international logistics, and excellent communication skills are essential. Key Responsibilities: Create and manage shipping document packages in the ERP system. Accurately update shipping information in the ERP systems on a daily basis. Follow up with forwarders on shipment status to ensure timely delivery. Process Arrival Notice for Customs brokers to clear shipments into the US. Prepare ISF filing in the US Customs system. Coordinate trucking arrangements for US domestic and warehouse shipments once g...

Company Description Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industry. Sika has subsidiaries in 103 countries around the world, produces in over 400 factories, and develops innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation industries toward greater environmental compatibility. In 2024, Sika's around 33,000 employees generated annual sales of CHF 11.76 billion. Job Description Responsible for Quality Control and Quali...

Location Dhankot - Haryana, India Pacesetting. Passionate. Together. HELLA is a listed, internationally positioned automotive supplier operating under the umbrella brand FORVIA. Within this de facto group, HELLA stands for high-performance lighting technology and automotive electronics. At the same time, the Company covers a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special-purpose vehicles with its Lifecycle Solutions business group. HELLA has around 36,000 employees at more than 125 locations worldwide and generated consolidated sales of 6.3 billion in the fiscal year 2021/2022. YOUR TASKS Job Objective Continuously track,...

You will be responsible for keeping accurate records of all daily transactions and assisting in preparing monthly, quarterly, and annual financial reports. Your key responsibilities will include: - Reconciling bank statements - Participating in financial audits - Supporting GST/Income tax related assignments The minimum qualifications required for this role are: - Academic background in B.Com with CA or ICWAI Inter / appearing for Inter, M.Com, or MBA in Finance - Minimum 3 years of relevant experience In terms of technical skills, you should have intermediate to advanced knowledge of MS Office. Additionally, knowledge in any ERP system is preferred. The ideal candidate should have 1-2 years...

Role Overview: As an Assistant Manager/Deputy Manager/Manager Purchase at Epiroc Nashik Product Company, your role will involve executing best practices in the Purchase function. You will be responsible for handling a team of buyers, ensuring material procurement according to material plan or indirect orders, and developing and implementing procurement strategies and policies for cost optimization and enhancing supply chain efficiency. Your focus will be on maintaining or improving the quality of products, coordinating with Planning for local and export market delivery requirements, and guiding and motivating your team towards efficiency and productivity. Additionally, you will play an activ...

As a Deputy Manager/Manager Level1 (Production) at Polypeptide Group, you will be responsible for managing daily production operations, ensuring compliance with GMP standards, and coordinating with various teams to meet production targets. Your expertise in the Peptide Industry, particularly in solid phase peptide synthesis, purification, and lyophilization, will be essential for maintaining a high level of productivity and quality. Key Responsibilities: - Oversee daily production activities and planning to meet monthly, quarterly, and yearly targets. - Manage inventory to maintain optimal stock levels. - Prepare MBPRs, SOPs, and risk assessment documents. - Investigate deviations, identify ...

Role & responsibilities Manage and maintain hardware systems desktops, laptops, printers, scanners, barcode devices, etc. Handle software installation, configuration, and updates for production and office systems. Perform SQL database administration , basic query handling, and report generation. Manage server and network systems , including backups, user access, and data security. Coordinate with IT vendors and service providers for maintenance and troubleshooting. Support barcode attendance systems, ERP tools, and machine connectivity (if applicable). Maintain IT asset records and ensure data integrity and uptime of all systems. Provide user-level support to staff for system and software-re...

Responsible for managing and supporting Synergic ERP operations across inventory, billing, manufacturing, and retail functions in the jewellery domain. Ensures smooth ERP usage, accurate data entry, and real-time stock control. Role & responsibilities Operate Synergic ERP modules (Sales, Purchase, Stock, Barcode, Manufacturing). Manage gold, diamond, and silver inventory with barcode tagging. Coordinate with production for job work, hallmarking, and stock movement. Generate reports (Stock, Sales, G.P., Old Gold, etc.) and ensure data accuracy. Update gold rates, product pricing, and user access. Liaise with Synergic support for issue resolution and enhancements. Train staff and maintain ERP ...

Assist in preparing and issuing POs, coordinating with suppliers for quotations & orders, maintaining databases, negotiating prices, ensuring delivery &quality compliance, supporting vendor, resolving invoice issues, and preparing procurement reports

Costing & Cost Control Prepare and analyze cost estimates for engineering goods, sub-assemblies, and services.Implement standard costing systems and maintain cost records.Conduct product-wise, project-wise, and department-wise cost analysis.Determine material, labor, and overhead costs using actual and standard cost methods.Monitor production processes to identify cost-saving opportunities.Evaluate subcontracting and in-house manufacturing cost differences. Budgeting & Forecasting Prepare annual budgets, quarterly forecasts, and long-range financial plans.Coordinate with production, procurement, and project teams for realistic budget planning.Track budget vs. actual performance and analyze v...

experience in purchase/procurement (preferably in service or facility industry), Strong negotiation, analytical, and vendor management skills, Knowledge of procurement processes, GST, and vendor compliance, Proficiency in MS Office and ERP systems.

Responsibilities: Handle purchase requisitions and procurement of raw materials, components, and services as per company requirements. Work with an ERP system to manage purchase orders, track inventory, and generate reports. Conduct market research and vendor analysis to identify cost-effective and reliable suppliers. Oversee the sourcing of materials, goods, and services to meet company requirements. Monitor market trends and conduct cost analysis to identify cost-saving opportunities. Establish and maintain strong relationships with key suppliers and vendors. Ensure compliance with relevant laws, regulations, and ethical standards in procurement activities. Implement and optimize procureme...

Site level experience . Knowledge of Accounts and Accounting Entry. Income Tax and GST related understanding for booking of Invoices, ERP entry etc Understanding of Stores & Material. Basic Knowledge of Excel with usage of VLOOKUP, Pivot Table etc

Follow various GMP norms. Follow work culture as per WHO /EU norms. Reporting to seniors in case of any abnormality seen. RM/PM dispensing For RM/PM dispensing FG Stores/Trading dispatch ERP System

Job Responsibilities: Follow various GMP norms. Follow work culture as per WHO /EU norms. Reporting to seniors in case of any abnormality seen. RM/PM dispensing For RM/PM dispensing FG Stores/Trading dispatch ERP System EU Documentation/Training Record Stock Statement/Internal Audit

Role & responsibilities 1. Manage vendor relationships and negotiate contracts to secure favorable terms and pricing. 2. Utilize ERP systems to track inventory levels, analyze spending patterns, and streamline procurement processes. 3. Oversee contract management processes to ensure compliance and minimize risks. 4. Conduct regular audits of procurement activities to identify cost-saving opportunities and improve efficiency. 5. Perform financial analysis to monitor budget spending and forecast future procurement needs. 6. Stay up-to-date on GST regulations and ensure compliance in all procurement transactions. 7. Collaborate with cross-functional teams to implement cost control measures and ...

Generate export leads & handle inquiries Manage export docs, logistics & compliance Prepare pre/post shipment documents on time Maintain export records & ERP sales orders Track stock delivery, costs & resolve issues Ensure barcode & dispatch accuracy Required Candidate profile 2-3 years of experience in export documentation and logistics Any Graduate can apply Skilled in managing stock, dispatch accuracy & transport costs Track record of handling preshipment & post-shipment