1375 Erp System Jobs - Page 15

About The Opportunity : In the realm of technology consulting and enterprise software solutions, our client is a high-growth organization specializing in revenue management and CPQ solutions. They empower global businesses by implementing and optimizing industry-leading Model N platforms. This opportunity is with a dynamic consulting firm offering contract-to-hire (C2H) roles with the flexibility of remote work, based in India. Role & Responsibilities : - Design, develop, and implement scalable Model N solutions tailored to business needs. - Customize and configure Model N modules, ensuring seamless integration with ERP systems and third-party APIs. - Collaborate with cross-functional teams,...

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Key Responsibilities: Vendor management and development Sourcing of materials and components Vendor evaluation and audits Price negotiation and cost optimization Supporting the supply chain and procurement team Ensuring timely delivery and quality compliance Coordinating with internal departments for requirement planning Skills & Qualifications: B.Tech in Mechanical Engineering 1-4 years of relevant experience in procurement or purchase Strong negotiation and communication skills Knowledge of sourcing and vendor management Proficient in MS Office and ERP systems (preferred)

Key Accountabilities Verify and validate invoice prices against purchase order prices and current maintained master data prices Investigate root causes of price discrepancies and inconsistencies on vendor invoices. To improvise on mitigation factors of invoice discrepancies. Assist accounts payable department to ensure that invoices are paid accurately and on time. Collaborate with vendors and internal departments to address and resolve invoice-related inquiries / discrepancies. Generate Debit / Credit Note requests Maintain accurate record of price agreement and updates Contact vendors to clarify discrepancies and negotiate corrections Track and follow up on credit notes, debit notes or rev...

Generate purchase order as per requirement, place & confirm order with vendors, monitoring until delivery completion.Knowledge of ERP, Creating PO, PO related reports by Material & by Vendor, Material Master.Finalized SOB as per supplier performance Required Candidate profile Supplier payment details,Follow-up with supplier 4 material as per schedule.Calculate supplier performance on basis of Quality, delivery & response.Continuous improvement in supplier’s performance.

Anko is the global capability centre for Kmart Group Australia, fuelling growth aspirations of iconic Australian retail brands Kmart, Target and Anko. Based in Bangalore, India, we strive to accelerate retail innovation by building competitive capabilities in Technology, Data Sciences and Business Services that enable our brands to deliver delightful experiences to our in-store and online customer Technical Skill: Intermediate Accounting Skill including accounting standards, financial preparation, and reporting. Understanding of the Business processes transactions and their flow to accounting in financial statements. Knowledge of banking and accounting processes in a retail environment. ERP ...

Responsible for effective production planning, scheduling, monitoring, and control of fabrication and erection activities within EPC/PEB projects Prepare and monitor production schedules based on project requirements and client timelines. Required Candidate profile Implement Lean Manufacturing, Just-in-Time (JIT), and process optimization techniques knowledge of ERP/MRP systems, MS Project, Primavera, or equivalent planning tools.

The role includes maintaining and improving systems for data collection, generating reports, and providing actionable insights to optimize operations such as production, inventory, sales, and logistics.

Role: SCM SME Total Exp: 10+years Relevant Exp: 6+ Location: Pan India Hybrid Mode Job Description: Subject Matter Expertise on Manufacturing domain with MES and ERP system experience. Strong understanding of core SCM domains: planning, procurement, production, inventory, logistics, and supplier management Excellent stakeholder engagement, facilitation, and communication skills.

Allocation of fettlers/ manpower in the booths as per the production plan, Casting Inventory, FIFO, of shift wise, day wise and weekly production plan to the fettlers, HBM & shot blasting operators productivity, quality & delivery, Kaizen & 5S

Develop and implement production plans based on customer orders and sales forecasts Utilize ERP systems to manage and monitor production schedules Monitor production progress and make necessary adjustments to meet deadlines Required Candidate profile 1-4 years of experience in production planning Bachelor's degree in Business Administration, Supply Chain Management, or a related field Must be a local from Ankleshwar Long term commitment

> Intermediate Accounting Skill including accounting standards, financial preparation, and reporting. > Understanding of the Business processes transactions and their flow to accounting in financial statements. > Knowledge of banking and accounting processes in a retail environment. > ERP System and MS office Skills > Logical reasoning and attention to detail. > Excellent verbal and written communication skill. Experience : Performed daily, weekly, and monthly bank reconciliations, resolving discrepancies between store weekly cash reports, cash deposits, and bank statements within agreed timelines. Coordinated with banks and internal teams to resolve transaction issues, and payment rejection...

Key Responsibilities: Compile, consolidate, and perform basic analysis of accounting and financial data to support internal reporting and decision-making. Prepare and post journal entries, including those related to revenue, volume true-ups, and operational costs. Conduct monthly and annual account reconciliations to ensure accurate financial statements. Support volume submission and BU billing processes for BC 830, including CBS component volume analysis. Assist with the preparation of financial exhibits including tables, charts, and presentations. Support month-end and quarterly Indian GAAP (IGAAP) closures for BC 830. Handle Direct Tax compliance including TDS health checks, return data p...

Process Executive (Accounts Payable 2 Way 3 Way -Invoice processing) Find the details of Job for this position. We are looking for Skilled Accounts Payable Process Associates for posting invoices received for payment and the processing payments in an accurate, efficient, and timely manner. Position : Process Associate (Accounts Payable Invoice processing) 2 way and 3 Way Invoice Responsibilities : Reviews payable invoices for accuracy and matches to the purchase order submitted for authorization of purchase Posts invoices to the ERP system against the corresponding PO and reconciles with PO and GRNs in an accurate manner Understand and process invoices based on vendor payment terms Evaluate ...

Work Hours: PST and CST hours (night shift) A self-motivated individual desiring to play an integral part of a growing market in Enterprise Information Management, as a member of Professional Services team, you would be performing below: Working around the technology of EBS, SAP and J D Edwards ERP Systems Installation and configuring Magnitude Software products. Build custom solutions using Magnitude products to deliver to customers to contribute to product extensions, develop new service solutions. Deployment and integration of Magnitude product across multiple data source Function as team player to work in blended model and drive technical solutions. Qualifications Position Qualifications...

About The Opportunity : In the realm of technology consulting and enterprise software solutions, our client is a high-growth organization specializing in revenue management and CPQ solutions. They empower global businesses by implementing and optimizing industry-leading Model N platforms. This opportunity is with a dynamic consulting firm offering contract-to-hire (C2H) roles with the flexibility of remote work, based in India. Role & Responsibilities : - Design, develop, and implement scalable Model N solutions tailored to business needs. - Customize and configure Model N modules, ensuring seamless integration with ERP systems and third-party APIs. - Collaborate with cross-functional teams,...

Manage end-to-end warehouse operations . Implement and optimize warehouse processes to ensure accuracy & speed Supervise warehouse staff, assign tasks and ensure accountability Leverage technology (WMS, ERP) to streamline workflows

Responsibilities: * Manage sales orders from creation to fulfillment * Process payments and quotations accurately * Coordinate with ERP system for dispatch scheduling * Schedule back office support tasks efficiently

Manage full accounts for multiple entities. Ensure timely submission of management reports. Handle GST and TDS filing Experienced in ESI and PF/STPI Possess basic HR-related work experience Apply new tenders and demonstrate strong coordination skills Required Candidate profile Hold a bachelor’s or master’s degree in Accounting/Commerce Over 5 years of experience in a similar job profile Experienced in auditing; compile audit documents and liaise with auditors Perks and benefits • Health insurance • Provident Fund

Job Title: ERPNext developer Experience: 3 - 5 Years Job Location: Chennai CTC: 0 - 5 Lac Job Type: Full Time Responsibilities - ERPNext developer The ERPnext developer will be responsible for the design development testing and implementing customised enhancements to the ERPnext platform. The ideal candidate will have 3 to 5 years of experience in development and a strong understanding ERP system and business processes. Key Responsibilities: Develop customise and configure ERP next modules to meet business requirements. • Design and implement new features modules and workflows in ERPnext. • Troubleshoot and resolve issues related to ERP next. Collaborate with cross-functional teams to unders...

Role & responsibilities Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable Invoice Processing: Process vendor invoices, ensure timely payments, and reconcile supplier statements. Timely follow-ups for Invoices. Petty Cash Management: Manage and reconcile plant petty cash and maintain its record Reporting: Generate basic financial reports as required. Audit Support: Assist with the preparation of documents and information for internal and external audits Office Management: Oversee general office administration for the plant, including managing supplies, equipment, and maintaining a tidy work environment. S...

Job Responsibilities Prepare invoice packages from consolidated monthly data files, including creating pivot tables and compiling scanned image backups. Route prepared invoice packages to Project Managers for review and approval. Generate pass-through invoices in Oracle. Create invoice PDF packages and save invoices, summaries, and backup scans to the shared drive (M drive). Send invoice packages to clients via email (PDF) or dispatch hard copies through Federal Express if originals are required. Update the Billing Repository after invoice creation, cost verification, and invoice number assignment. Respond to invoice-related queries from operations or clients. Generate investigator invoices ...

Job Responsibilities: Payment Processing Run payment batches (e.g., PPR Payment Process Request) Monitor payment statuses and resolve errors Validate payment files before transmission Payment Formats Understand seeded formats (e.g., NACHA, SEPA, ISO20022) Assist in testing and validating custom formats Reconciliation Support Help with bank statement uploads Match payments with bank transactions Issue Resolution Investigate payment rejections or failures Log and track issues using internal ticketing systems Review AP share mailbox for invoices and approval based upon assignment Review AP share mailbox for inquires based upon assignment and respond within 48 hours; urgent request within 24 hou...

Job Responsibilities: Payment Processing Run payment batches (e.g., PPR Payment Process Request) Monitor payment statuses and resolve errors Validate payment files before transmission Payment Formats Understand seeded formats (e.g., NACHA, SEPA, ISO20022) Assist in testing and validating custom formats Reconciliation Support Help with bank statement uploads Match payments with bank transactions Issue Resolution Investigate payment rejections or failures Log and track issues using internal ticketing systems Review AP share mailbox for invoices and approval based upon assignment Review AP share mailbox for inquires based upon assignment and respond within 48 hours; urgent request within 24 hou...

Duties & Responsibilities: Prepare invoice package from consolidated monthly data file. This includes preparing pivot tables and compiling scanned image backup. Route prepared invoice packages to Project Managers for review and approval Generate pass through invoices in Oracle. Create invoice pdf package and save invoices, summary and backup scans to M drive Email PDF invoice package to clients or send hard copies via Federal Express if originals are needed Update the Billing Repository after invoices are created, costs are checked, and invoice number is added to the repository Respond to invoice related questions from operations or clients Generate investigator invoices in Oracle and send t...