1889 Erp System Jobs - Page 11

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

Be Part of the POWERMASTER GROUP LTD identify potential customers in the given territory, identify new business opportunities to generate opportunities plan and visit the customers Build and maintain long-term relationships with prospects, create relationships with the said customers Successfully create business from new and existing customer accounts Manage complex negotiations with senior-level executives Build rapport and establish long term relationships with customer Leverage sales tools and resources to identify new sales leads and nurture prospect relationships Collaborate with sales leaders follow up on leads and close on enquiries Qualifications Bachelor's degree in engineering or e...

As a Certified Management Accountant (CMA) at our company, your role will involve analyzing financial data, assisting in budgeting and forecasting, improving financial performance, and ensuring accurate financial reporting. You will play a critical role in decision-making by providing insightful financial analysis and recommendations. Key Responsibilities: - Prepare, analyze, and interpret financial statements and reports. - Assist with budgeting, forecasting, and variance analysis. - Conduct cost analysis and help optimize cost-efficiency. - Support strategic planning and performance management processes. - Ensure compliance with financial regulations and internal controls. - Evaluate finan...

Job Title : Purchase Expeditor Mode : WFO Shift : Night Shift Location : Coimbatore Experience : 1 - 2 years Job Summary : The Purchasing Expeditor is responsible for ensuring the timely delivery of goods to the company and the accuracy of expected date(s) of receipt maintained in the ERP system. They work closely with suppliers to track orders, resolve any issues and keep stakeholders informed of the status of incoming purchase orders. Main Responsibilities: Ensure all purchase orders issued to suppliers have been confirmed and acknowledged. Expedite late purchase orders with suppliers to ensure timely delivery. Communicate with suppliers to ensure expected receipt dates in ERP system are u...

Role Overview: You will lead the accounts work, ensuring maintenance of full and accurate accounting records. Finalizing accounts in compliance with Accounting Standards, Companies Act, and Income Tax Act will be a key responsibility. You will also ensure the availability of historical records and books of accounts as required by law. Implementing an effective MIS system and liaising with tax authorities and auditors are crucial aspects of your role. Supervision and guidance to accounts staff for overall team efficiency and performance will be part of your responsibilities. Key Responsibilities: - Finalization of Accounts in compliance with relevant regulations - Ensuring availability of his...

CSafe is looking for a Financial Analyst to join our world-class global Finance team. This role is responsible for global Financial Analysis, but will be performed from Panvel Maharashtra, India! Standard Working schedule is Monday through Saturday from 09:00 am to 05:00 pm IST. The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. CSafe offers the most comprehensive suite of thermal shipping solutions for pharmaceutical cold chain ...

WORK FROM OFFICE - MON-FRI - SELF COMMUTING SHIFT TIMINGS - 4 PM-1 AM (NIGHT SHIFT) JOB LOCATION - GURUGRAM, SECTOR 33 Job Description - Financial Controller Company Overview EXC Managed Services is a premier operations platform exclusive to ElevenX Capital. We provide managed services to ElevenX Capital portfolio companies, driving value creation through resource consolidation and enabling portfolio companies to focus on their core business. Job Overview We are seeking a qualified Chartered Accountant (CA) with strong experience in managing finance operations for both India entities and global subsidiaries. The Controller will be responsible for overseeing accounting, compliance, statutory ...

Role Overview: We are seeking a highly skilled and experienced Project Manager for SAP Business One implementation and management. The ideal candidate will oversee the full project lifecycle, from planning and execution to monitoring and completion, ensuring that SAP Business One is successfully implemented and customized to meet the business's needs. Key Responsibilities: Project Planning & Management: o Lead the end-to-end implementation of SAP Business One, ensuring alignment with business objectives. o Develop and manage detailed project plans, including timelines, budgets, and resource allocation. o Coordinate cross-functional teams (internal and external) to ensure successful delivery....

We are hiring!!! Bigbasket - Tata Group Fixed Asset Lead - Finance & Accounts Role Overview: The Fixed Asset Lead will be responsible for managing and maintaining the companies fixed asset register, ensuring accurate accounting, compliance with accounting standards, and supporting financial reporting requirements. This role requires strong expertise in fixed asset management, financial controls, and cross-functional coordination with internal stakeholders. Key Responsibilities: • Maintain and update the Fixed Asset Register (FAR) ensuring accuracy and completeness. • Oversee capitalization, disposal, transfer, impairment, and depreciation of assets in line with accounting standards (Ind AS/I...

Role & responsibilities 1.Vendor development and vendor management 2.Identification and onboarding of reliable suppliers 3.Price negotiation and cost control 4.Supplier selection as per defined standards and policies 5.Maintain and strengthen vendor relationships 6.Procure quality materials at competitive prices 7.Improve credit terms with suppliers 8.Ensure timely delivery of materials 9.Conduct vendor visits for quality checks and new vendor evaluation 10.Maintain Purchase Order (PO) tracking sheet 11.Follow-up on deliveries and ensure on-time supplies 12.Handle key vendors such as Curtis, TVS Sirius, and Lithium cell suppliers 13.Import Activities