1375 Erp System Jobs - Page 17

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build, and deliver innovative products that improve the world. A career at Flex offers you the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. Even if you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an ERP Technical Consultant (Baan V / Infor LN) IT located in Coimbatore location. As a Baan Tools specialist, you will work on a highly cus...

Your job will involve being the main global contact for order management activities, supporting regional front office Customer Service on various tasks such as order creation, maintenance, confirmation, expedites, and other back-office related activities. You will be a part of the Global Center of Excellence - Front Office Customer Support team, serving as the primary point of contact for all order fulfilment activities. Your responsibilities will include ensuring prompt and efficient responses to inquiries from assigned customer accounts. Specific tasks you will handle include order creation management, order & customer portal maintenance management, order confirmation management, expedites...

As a Specialist for Transitions, you will play a crucial role in ensuring financial excellence during key client onboarding moments. Your responsibilities will revolve around establishing the financial foundation for new client partnerships and influencing how value is delivered across multiple markets in EMEA. You will lead and manage the transition programme for Finance and Accounting workstream, identifying and managing risks, and overseeing the creation and implementation of new clients in various financial systems. Your role will involve partnering with clients to integrate financial processes seamlessly with JLL's infrastructure, empowering operations teams through knowledge transfer, ...

As a Business Data Migration Expert in Manufacturing, your primary responsibility will be to perform business-related tasks for data migration activities within the Manufacturing area, which includes Material master, Inventory, batches, BOM, routings, and plant maintenance in SAP. You will need to ensure that these tasks are carried out in accordance with global, deployment, and country requirements and timelines. Working as part of the deployment data migration team, you will collaborate closely with functional points of contact, business users, and IT counterparts. Your key responsibilities will include ensuring timely completion of Manufacturing data cleansing tasks, collecting data for m...

The key responsibilities for this role include generating and issuing accurate customer invoices in compliance with purchase orders, delivery notes, or agreements. You will be responsible for ensuring that all invoices adhere to relevant tax laws such as GST and TDS, as well as company billing standards. Tracking and following up on outstanding invoices, along with coordinating with the collection team, will be a crucial part of your duties. Updating invoice data in the accounting/ERP system, participating in monthly closing activities related to revenue recognition and accounts receivable, and collaborating with sales and operations teams to resolve billing issues or disputes are also part ...

Ensure to follow laid down SOPs, from enquiry stage to delivery of goods. Ensure enquiries, quotes, invoices and delivery orders are processed through Company s ERP system in a timely manner as per SOP. Liaise with all stakeholders (management, customers, sales team, vendors and service partners) to meet and exceed their expectations. Contribute to maintain strong relationships with customers, vendors, service partners and shipping lines. Ensure compliance of internal SOPs, statutory requirements and customer SOPs. Ensure timely responses to communications (both internal and external).

This role is for a Functional Lead Primavera specializing in P6EPPM and/or Unifier, responsible for the complete functional lifecycle of projects. The ideal candidate will have extensive experience in Primavera implementations, particularly for infrastructure projects, and will excel at managing project execution, stakeholder communication, and cross-system integrations. Responsibilities Responsible for the overall functional requirements, functional design, and deployment of projects. Work on all modules of Primavera (P6 or above) for infrastructure projects. Manage strategic aspects of projects , including planning, execution, and financial management. Understand all business and functiona...

Evaluating and improving delivery performance through ERP system settings Performing material demand analysis and identifying procurement strategies Reporting on delivery, stock accuracy, and SLA performance Initiating corrective actions for stock discrepancies and non-conformities Collaborating with internal and external stakeholders to enhance material planning processes Assuming responsibilities of colleagues in their absence and contributing to team efforts All About You We value passion and attitude over experience. That's why we don't expect you to have every single skill. Instead, we've listed some that we think will help you succeed and grow in this role: Degree in Engineering (BE or...

At Motorola Solutions, we believe that everything starts with our people. We are a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security, and command center technologies support public safety agencies and enterprises alike, enabling the coordination that is critical for safer communities, schools, hospitals, and businesses. Connect with a career that matters, and help us build a safer future. Our IT organization plays a critical role in driving extraordinary business results. Through a strong partnership with other areas of our business, we bring innovative thinking to every conversation and deliver wit...

You will be responsible for maintaining and updating day-to-day accounting records using Tally Prime. This includes reconciling bank statements and vendor/customer accounts. You will assist in preparing monthly financial reports, filing GST, site uploading, TDS, and other statutory filings. Handling petty-cash and voucher data entry are also part of your duties. Ensuring timely completion of audits and compliance with financial regulations is essential. Additionally, you will maintain records of fixed assets and depreciation schedules, as well as support budgeting and forecasting activities. To qualify for this role, you should have a B.Com / BAF degree with 3-4 years of experience in accoun...

We are seeking an Accounts Payable (AP) Senior Associate to join our Global Procure-to-Pay ( P2P ) organization in Hyderabad, India. This individual will be a key player in supporting the invoice exception process and will be critical in driving customer satisfaction across all business units. The ideal candidate will be adept at working in a fast-paced, global matrix environment and will have a strong focus on continuous improvement. Roles & Responsibilities Exception Handling & Customer Support: Serve as a Tier 2 escalation point for Business Process Outsourcing ( BPO ) resources. You will be responsible for the AP exception handling process and related customer support, ensuring timely an...

Role & responsibilities Inventory Management : Develop and implement inventory management strategies to optimize inventory levels, Inventory physical verification, metal recovery & Metal balancing. Inventory Planning and Forecasting:* Analyze sales trends, production plans, and market conditions to forecast inventory requirements and optimize inventory levels. Manage inventory levels, track inventory movements, and investigate inventory discrepancies. Analyze inventory data to identify opportunities for inventory reduction, consolidation, and optimization. Collaborate with cross function to ensure daily booking of consumption and inventory levels report correctly. Inventory valuation( smelte...

As the Director, Global Accounting for the Hyderabad, India site, you will be a key member of the Global Accounting Leadership Team, reporting to the Executive Director of Accounting. You will lead and manage a diverse team, including an outsourced vendor, to ensure the timely and accurate execution of daily, monthly, and quarterly deliverables. This is a strategic role focused on driving process improvements, maintaining financial controls, and partnering with cross-functional leaders to support key business initiatives. Responsibilities Site Leadership & Team Management: Act as the Amgen India Accounting Site Lead , representing the accounting team in site leadership meetings. You will lea...

As a Disbursements Senior Associate within Amgen's Global Procure to Pay ( P2P ) organization, you will be responsible for ensuring the completeness and accuracy of global payment activities. This role, located in Hyderabad, India, requires a detail-oriented professional with strong technical expertise in SAP and a commitment to process improvement and compliance. You will work with both internal and external partners to ensure objectives are met in a timely and effective manner. Roles & Responsibilities Payment Processing & Reconciliation: Perform daily reconciliation between SAP and Citibank File Services. You will process daily payment runs and ensure the accurate and timely processing of...

As a Manager, Global Accounting , you will be our expert for providing day-to-day Cost Accounting and Intercompany operations support. Your primary responsibility will be to ensure a timely and high-quality accounting close, focusing on implementing and standardizing various processes within these functional teams. You will ensure compliance with both US GAAP and statutory reporting requirements. The ideal candidate will have advanced knowledge in accounting, be results-focused, and thrive under pressure in a fast-paced environment. Roles & Responsibilities Accounting & Operations: Maintain Cost Accounting and Intercompany master data. You will be responsible for preparing Intercompany Billi...

Position: Purchase Engineer Qualificaon: Degree in Mechanical Engineering Experience Level: Minimum 5 to 7 Years of Industry experience Hob Location: Ahmedabad /Kheda Joining: Immediately Salary: 35 K p.m. Must Requirements Should have Experience of Good knowledge about casng & Machining Process Prepare and issue Requests for Quotaon (RFQs) to potenal suppliers Evaluate proposals, negoate, and finalize agreement with selected suppliers vendors. ensure that suppliers adhere to quality standards, melines, and contractual agreements. monitors the progress of outsourced work through site visits, virtual coordinaon, and regular reporng track delivery milestones and ensure that suppliers are meeng...

Job description: Job Title: Store and Dispatch Incharge Locations: Mansarovar, Jaipur Porur , Chennai Experience Required: 4+ Years Gender: Male Only Industry: Elevator Manufacturing Language: English & Hindi mandatory Job Responsibilities: Manage and supervise store and dispatch operations related to elevator components, parts, and finished goods. Verify customer orders and coordinate dispatches to ensure timely and accurate delivery. Maintain and update inventory records of elevator parts and accessories; conduct periodic stock audits. Coordinate with transporters and internal teams for shipment planning and logistics. Prepare and edit dispatch orders considering weight limits, packaging s...

In this vital role, you will support an ambitious program to evolve our forecasting processes, transitioning from traditional batch methods to a more continuous approach. The ideal candidate will be curious, data-savvy, and have a strong record of success in Finance transformation . You will help redesign existing processes to incorporate Artificial Intelligence (AI) and Machine Learning (ML) capabilities, significantly reducing the time and resources needed for forecasting. This role requires you to drive innovation, collaborate with cross-functional teams, and support business objectives. Roles & Responsibilities Forecasting Implementation: Support the implementation of real-time and conti...

Key Responsibilities Production Planning & Control Develop and implement production schedules based on sales orders and demand forecasts. Allocate resources, manpower, and machinery to meet production goals. Monitor daily production and ensure minimal downtime. Operations Management Supervise day-to-day manufacturing activities in the shop floor. Ensure compliance with Standard Operating Procedures (SOPs). Maintain optimum inventory levels for raw materials, WIP, and finished goods. Quality Assurance Coordinate with the Quality Control team to maintain product quality standards. Implement corrective actions to resolve defects and prevent recurrence. Drive adherence to ISO/TS/AS quality manag...

You will be responsible for coordinating activities related to the purchasing and planning of goods, services, and commodities of strategic importance to Revvity in Mumbai. Your role may involve planning and procuring OEM or Manufactured products for your assigned product portfolio, as well as planning and procuring OEM or production items such as raw materials, equipment, tools, fabricated parts, supplies, and miscellaneous items for the entire organization. Utilizing the ERP system, you will develop near-term and long-term production plans and maintain forecast performance and stock levels at local and international forward stocking sites. You will purchase materials following business gui...

As a Production Supervisor, your primary responsibilities include ensuring that company policies and procedures are consistently enforced, managing staff, production, and quality targets, and ensuring the smooth running of production processes. Your problem-solving skills will be crucial in identifying root causes and taking effective action to resolve issues promptly. You will actively participate in the company's continuous improvement plan to facilitate future growth. Additionally, you will collaborate with the Planning team to achieve key production targets such as productivity, quality, and delivery. Managing spending on supplies, replacement toolings, and overtime in alignment with pro...

You will be responsible for managing project cost estimation, preparing client and subcontractor bills, and ensuring accurate financial tracking of ongoing construction or infrastructure projects. Your role will involve collaborating with site teams, procurement, and finance to maintain cost control and support timely project delivery. Your responsibilities will include analyzing project drawings and technical specifications to prepare accurate cost estimates, preparing quantity take-offs for civil, architectural, or MEP works using AutoCAD or Excel, liaising with suppliers and subcontractors for rate analysis and quotations, preparing and verifying client invoices, handling subcontractor/ve...

As a Team member for Finance Business Partner (Marketing & Sales), your main responsibilities will include providing Financial Planning & Analysis support to Marketing & Sales by conducting Sensitivity analysis around Model wise selling price, volume, discount, and Market share. You will also be responsible for validating and analyzing inputs/assumptions provided by Marketing & Sales for Budget and Long-term planning. Additionally, you will be involved in developing MIS reporting through Data Analytics, including external benchmarking, to provide useful information to Marketing & Sales for decision-making purposes. Furthermore, you will be required to engage in Business Partnering with Marke...

At Nivo Controls, we believe that each individual contributes directly or indirectly in achieving the organization's goals. Each individual in the company is empowered to grow professionally & personally. We are always looking for dynamic, open-minded, hard-working, and self-motivated individuals to join the company in a range of roles. Qualifications: - Educational qualification: Any Graduate. Preferred Diploma/BE in Elex/Mech - Experience: Minimum 3 Years Experience Job Specification: The position is for a Purchase Officer with the primary responsibility of procurement of material from national and international vendors. The main responsibilities will include: - Generate Purchase orders - ...

As a member of the Accounts Receivable team at Aristocrat, you will report to the Supervisor/Manager Billing & Accounts Receivable (Americas). Your key responsibilities will include processing billing accurately and in a timely manner, investigating and issuing credits for escalated customer disputes. You will play a crucial role in driving a data-led mindset within the team to ensure accurate, efficient, and scalable services for our customers. Your duties will involve overseeing AR Billing, ensuring accurate and timely billing across all selling models, and leading continuous improvement initiatives to enhance business requirements. You will manage the process of following up with customer...