374 Erp System Jobs - Page 2

Job Title Assistant Stores Location India - Sriperumbudur (INTNSRI) About Us We are into Manufacturing Of Vacuum Pumps and Systems. We are located in Irungattukottai, Sriperumbudur. Job Summary Assistant Stores will be responsible for Planning of materials with Sub Contractors, Raising of Purchase Orders, Follow up of materials with the Sub Contractors. Coordinate with the Transporters on daily bases. He will also be responsible for Reconciliation of Materials and Making Weekly MIS reports. Responsibilities Negotiate with Sub Contractors. Raising Purchase Orders. Updating the Rate Masters. Following up with the suppliers. Monthly Material Reconciliation. Coordinate with Transporter for Collection and Deliveries. Discuss Internally with the Production Department to understand immediate requirements. Preparing MIS reports on Weekly basis. Visiting Sub Contractors on need bases. Basic Qualifications Graduate. Good Knowledge in operating a computer and application like Excel/Power point. Language to read & write: English/Tamil/Hindi. Travel & Work Arrangements/Requirements Travel on Need based, The candidate to have his own Two Wheeler. Have their own travel arrangement to come to the factory daily. No Transport facility is available. Key Competencies Absolute KEY skills needed for role Should have work experience in Stores for 5-7 yrs. Should be familiar with working on an ERP System. Should have experience in handling Material reconciliation, Logistics and Documentation relating to Store and Subcontracting of Materials. Goal Oriented person. What we Offer Our benefits - Subsidised Food Breakfast and Lunch will be offered. All eligible statutory benefits will be offered. We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the companys success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life & Accident Insurance Employee Assistance Program Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork. Special Accommodation If you are a person with a disability and need assistance applying for a job, please submit a request . Lean on us to help you make life better We think and act like owners. We are committed to making our customers successful. We are bold in our aspirations while moving forward with humility and integrity. We foster inspired teams. Colorado Resident? Bicycle rights prism poutine austin. Drinking vinegar gluten-free iceland, typewriter farm-to-table selfies XOXO food truck four loko. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request and a member of our team will contact you.

Job Title Assistant Stores Location India - Sriperumbudur (INTNSRI) About Us We are into Manufacturing Of Vacuum Pumps and Systems. We are located in Irungattukottai, Sriperumbudur. Job Summary Assistant Stores will be responsible for Planning of materials with Sub Contractors, Raising of Purchase Orders, Follow up of materials with the Sub Contractors. Coordinate with the Transporters on daily bases. He will also be responsible for Reconciliation of Materials and Making Weekly MIS reports. Responsibilities Negotiate with Sub Contractors. Raising Purchase Orders. Updating the Rate Masters. Following up with the suppliers. Monthly Material Reconciliation. Coordinate with Transporter for Collection and Deliveries. Discuss Internally with the Production Department to understand immediate requirements. Preparing MIS reports on Weekly basis. Visiting Sub Contractors on need bases. Basic Qualifications Graduate. Good Knowledge in operating a computer and application like Excel/Power point. Language to read & write: English/Tamil/Hindi. Travel & Work Arrangements/Requirements Travel on Need based, The candidate to have his own Two Wheeler. Have their own travel arrangement to come to the factory daily. No Transport facility is available. Key Competencies Absolute KEY skills needed for role Should have work experience in Stores for 5-7 yrs. Should be familiar with working on an ERP System. Should have experience in handling Material reconciliation, Logistics and Documentation relating to Store and Subcontracting of Materials. Goal Oriented person. What we Offer Our benefits - Subsidised Food Breakfast and Lunch will be offered. All eligible statutory benefits will be offered. We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the companys success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life & Accident Insurance Employee Assistance Program Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork. Lean on us to help you make life better We think and act like owners. We are committed to making our customers successful. We are bold in our aspirations while moving forward with humility and integrity. We foster inspired teams. Colorado Resident? Bicycle rights prism poutine austin. Drinking vinegar gluten-free iceland, typewriter farm-to-table selfies XOXO food truck four loko. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request and a member of our team will contact you.

Qualifications, Experience& Must-Have Skills CA or equivalent degree 14-16 years of relevant experience in similar roles as above Workday or similar ERP system experience Must have strong Excel skills (VLOOKUP, pivot tables, IFAND etc.) Must have the ability to concisely communicate financial information to a broad audience including senior and non-financial colleagues Must have an eye for and a comprehensive understanding of the detail , but hold the ability to crystallise it into a coherent message or story Must be open, approachable and visible in their approach Must be a process champion ensuring financial and operational controls are followed Must have the ability to challenge and speak up where appropriate Must be adaptable with a can do attitude, prepared to get involved in areas outside the normal responsibilities Must be committed to learning and innovating, delivering new and interesting ways to report the numbers Regular interaction with non-financial staff through-out the business is essential and so prior experience of working within an advertising / similar organisation is advantageous. Candidates should be enthusiastic and willing to learn and grow Candidate should be kept aware of the periodic amendments in the statutory requirements related to the organization Candidate should be aware of the latest trends and best practices in the market Ca, Finanace Management

Manage Complete requirements of IT department of a manufacturing Industry including, Hardwares, ERP, network, servers and continual upgradations. Required Candidate profile Knowledge on handling servers, ILL, Firewalls, ERP software, complete network of Computers, Laptops, printers etc. Should be capable of managing and decision making

The Store & Dispatch Executive will be responsible for: * Manage inventory using ERP system * Coordinate logistics with suppliers & customers * Plan dispatches accurately * Ensure timely material delivery * Oversee store operations efficiently Provident fund Annual bonus Employee state insurance Leave encashment

Have worked on govt projects Responsible for preparing bills for construction projects, ensuring accurate measurements, timely submissions of RA bills, coordinate with the project team, contractors to streamline billing processes for building works. Required Candidate profile Female and male both candidates

Role & responsibilities Monthly TDS and TCS payment with Statutory deadline, Maintaining Accounting Hygiene regarding TDS /TCS entries .Filing TDS /TCS statment within statutory deadline .Generate Form 16/16A Preparing transfer pricing report, Tax audit reports and Income Tax return and ensuring timely filing of it. Handling GST related compliance such as GST returns in form ITC-04, GSTR-1,GSTR-3B ,GSTR-6 ,GSTR -9 , GSTR-9C ensuring accounting hygiene for GST related compliances in books, preparing reconciliation of GSTR-3B vs books,GSTR-3B vs 2A Filing GST refund claims,follow up for timely grant of refunds, ERP related developments, Subsidy/incentive related liasoning Preferred candidate profile Graduate from Commerce Stream is must, Semi qualified CA/CWA/CS /MBA Finance Minimum experience 7-8yrs out of which more than 4yrs in Direct Tax must.

Those candidate is preferable, who worked in the Home Textile industry.Overseeing Inward/Outward & distribution operations.Implementing operational policies & procedures, i.e. FIFO. Maintaining documentation & records of warehouse activities. Required Candidate profile GRN must update in ERP on a daily basis. Ensure adherence to all company policies & procedures, good manufacturing practices, & safety standards.Manage stock control & reconcle with data storage systm

We are seeking a candidate with good communication skills and proficiency in the Hindi & English language. The role involves identifying issues reported by users during calls and providing prompt and effective solutions. The candidate will be responsible for troubleshooting and resolving ERP-related issues reported by the school, providing support and guidance to users, and ensuring the smooth functioning of the ERP system. Required Skills and Qualifications: - Strong communication skills and proficiency in the Hindi language. - Active listening and the ability to communicate technical concepts. - Troubleshooting and problem-solving skills. - Proficiency in Excel and HTML. 1)Handling the support ticketing system. 2) Attend the inbound calls and provide support through on-call assistance and guidance to users. 3)) Troubleshoot and resolve ERP-related issues reported by the school.

We are seeking a seasoned Microsoft Dynamics NAV 2018 Senior Expert to lead, optimize, and support our ERP system. This role is critical in driving ERP enhancements, streamlining business processes, and delivering technical expertise in the implementation, customization, and support of the NAV 2018 platform . Key Responsibilities Lead and manage the full lifecycle of Microsoft Dynamics NAV 2018 implementations, upgrades, and support Collaborate with business stakeholders to gather requirements, map processes, and propose NAV-based solutions Customize and configure NAV 2018 using C/AL or AL languages and development tools Develop new modules, integrations, and workflows tailored to evolving business needs Perform data migrations, version updates, and resolve system-related issues Provide advanced support and training to internal teams and end-users Maintain system documentation, technical specifications, and best practices Monitor system performance and ensure ERP reliability, security, and scalability Work with cross-functional teams (Finance, Supply Chain, HR, etc.) for functional improvements Stay updated on Microsoft Dynamics 365 Business Central for potential future migration Required Skills & Qualifications 7+ years of experience working with Microsoft Dynamics NAV , with strong hands-on expertise in NAV 2018 Proficient in C/AL , AL , and Dynamics NAV architecture Proven track record in customization, extension development, and third-party integrations Strong functional knowledge of Finance , Supply Chain , Inventory , Sales , and Manufacturing modules Experience with SQL Server , SSRS , and Power BI integration Deep understanding of cross-departmental business processes and workflows Ability to translate business needs into scalable technical solutions Strong analytical, problem-solving, and communication skills Experience mentoring or managing junior NAV developers or consultants is a plus Preferred Qualifications Microsoft Dynamics NAV certifications (preferred but not mandatory) Experience with NAV to Business Central migration is a plus Exposure to Azure , Power Automate , or other Microsoft ecosystem tools ERP project management experience is an added advantage Why Join Us? Lead and enhance mission-critical ERP systems Be a key contributor to a high-impact technology team Competitive salary and benefits Involvement in enterprise-level digital transformation initiatives Apply Here Job Title: Senior Expert Microsoft Dynamics NAV 2018 Location: Chennai, Hyderabad, Bengaluru, Pune Work Mode: Hybrid Employment Type: Contract-to-Hire Experience Level: 7+ Years Reports To: IT/ERP Manager or Director of Technology Microsoft Dynamics NAV 2018 Senior Expert to lead, optimize, and support our ERP system. This role is critical in driving ERP enhancements, streamlining business processes, and delivering technical expertise in the implementation, customization, and support of the Microsoft Dynamics NAV 2018 implementations, upgrades, and support C/AL or AL languages and development tools Microsoft Dynamics 365 Business Central

Candidate from pharmaceutical background with experience of 3 to 5 years and having knowledge of : Instrument installation, configuration, calibration and loop checking activity. Maintenance experience of Flow meter, Level Transmitter, TT, Gauges, RTD, Level measuring instrument, Analytical instruments and weighing systems, Handling of shift instrumentation activity. Knowledge of QMS system (Deviation, Change control, Qualification) and safe working practices. Good communication and interpersonal skill Knowledge of PLC/HMI/SCADA/VFD basic programming preferably AB and Schneider make and troubleshooting skills. To raise purchase requisition of project and maintenance material in ERP system & follow up with purchase department and vendor To initiate and execute energy conservation activities

Role & responsibilities 1. Facilitate the Implementation / support and rollout of SAP PP related functionalities and projects. 2. Map business requirements, processes and necessary modifications as per business requirments. 3. Design, customize, configure and testing of SAP PP module 4. Document functional designs, test cases, results and user manuals. 5. Preparing and providing functional specifications and act as a liaison between the business functions and the development team. 6. Provide day-to-day support on SAP PP process to production Users. 7. ECO system support and should have good production process knowldege 8. Provide end user training 9. Support to Identify gaps, issues and provide solutions on production planning processes to users 10. Should be Good Team player and working closely with other peers Preferred candidate profile We are seeking Candidate with 3 to 5 years of proven experience in SAP Production planning module to join our IT department.

Role & responsibilities Marketing of Craft paper , negotiation with client , payment follow up , account settlement , internet research for new client Preferred candidate profile We are looking for dynamic individuals with rich experience in the field of craft paper who is ready to take up a challenging position to create a market of craft paper for Maa Kali paper mills in the east part of India . The group currently manufacturs from 75 GSM to 180 GSM of paper with BF of 14 upto 28 , the candidate is expected to reach out to various currogated box and paper plate manufacturers in east region and create a brand for the company in B2B segment of paper sales.

Role & responsibilities Ensure Hub opening & closing is done as per operational standards and requirements. Supervise the Sorters who receive the shipments. Planning as per available resources and allocating shipment for bike and van deliveries. Ensure all team members are trained and are aware of operational standards. Create the Runsheet/Pickup sheet and assign daily work to WMs. Prepare Reports; Check and revert on mails. Prepare and share Day End reports & Collection of cash, accounting and reconciliation with ERP. Participate in delivering the shipment/pickup as per operational requirement to the customer when required. Take ownership of the team assigned to him in terms of motivation, control attrition, handle grievance, grooming, zero customer escalations, training, coaching as per OKR. Adhering & supporting the organization into seamless adoption of new policies & process. Track undelivered shipment in ERP and call customer to identify reasons for non-delivery. Track wish masters performance at a real time basis to ensure all deliveries are completed as per plan. Provide support to the Wish Masters enroute and take necessary actions. Ensure unexplained Zero stock variance at the hubs on a daily basis. Achievement of Key Performance Indicators of TL as per company's goal. Preferred candidate profile Competencies Behaviors, Attitude, Knowledge and Skill desired for the role. Comprehension & Analytical Skills. Customer Orientation & Focus Interpersonal and Interpersonal Communication Capability. Team Building Capability Flexibility & Adaptability Situation Handling and Crisis Management Capability Time Management Capability & Stress Management Coaching Skills Understanding team members capability and adjusting leadership styles. Positive Attitude and Assertiveness with Emotionally Intelligence Managing Disciplinary Process Planning, Organizing and Execution Capability Please share your resumes @ishtiyaque.ansari@flipkart.com, @nileshr.vc@flipkart.com

Work as a team to support Process Solutions organization of Companys LS to achieve the goal. Process service complaints in Trackwise and ERP. Hands on experience in ERP system SAP, Oracle and CRM tool SFDC. Knowledge of order management process and the concept of creating debit & credit. Partner with team to deliver quality services, enhance operational efficiencies. Process customer documentation requests and Process Leads in SFDC. Contribute to incremental revenue directly or indirectly. Complaint management Handling service complaints. Create & assign Leads for Sales and Marketing team by critical thinking. Create orders in ERP/other tools for credit, debit, investigation and return and establish the strong follow ups with key partners to close the requests in SFDC. Coordinating with Customer master data team to update customer masters. Process on discrepancy area database request and quality task request in ERP system. Review of errors done by team and giving suggestion to mitigate the future occurrence. Build robust relationship with key partners and stakeholders. Who You are: Any Bachelors Degree from recognized university. Preferably with relevant experience in SFDC, SAP. Experience in Order Management / Service Complaints with 1-2 experience is preferred. Should possess basic knowledge of SFDC Functional Knowledge and ERP (SAP& Oracle) User Knowledge. Hands-on experience on ERPs like SAP, SFDC.

In this role, the hire will engage in activities related to Large Data handling, including data maintenance, updates, reporting, and more MDGM Data maintenance, PRM/PRP updates, Back-order reporting, Sales reporting, and more Training to be on site, 3 days work from office Who You Are: Conduct data Analysis, management & visualization. Advance knowledge of MS Office especially in MS Excel & Access Proficient in SAP & ERP system navigation Utilize tools like Power BI and Palantir for reporting and data visualization. Problem Solving ability - Identifying and resolving data related issues and discrepancies. Strong verbal and written communication skills Planning, time management, organization, and attention to detail Work with stakeholders to define and set priorities, deadlines, and deliverable schedules. Basic/ Minimum Qualifications: Proficient in navigating SAP: PRE, PRD. Excellent Excel skills. Knowledge of Master data management. Preferred Qualifications: Education: University post-graduate degree: MSc in Life science, Biology or related fields Biotechnology, Biochemistry, Microbiology, Genetics, Molecular Biology, Zoology, Botany. Experience: 3-5 years of experience in Product management Operations, Master Data, Supply chain

Qualification : Diploma / B.E Mechanical Experience : 5 to 8 year Location :Makarpura Knowledge of ERP Software, MS Office

Job Title: Technology Support Analyst Provide tier 1-2 technical support in a global environment, supporting hardware, software & apps. Supporting Office365 & Gmail email solutions Manage endpoints, push OS patches & policy rollouts To support Windows & MAC operating systems To do user administration on ERP system Address user tickets regarding hardware, software, and networking ( DHCP, DNS) Walk customers through installing applications and computer peripherals Troubleshooting network issues. Ask targeted questions to diagnose problems Guide users with simple, step-by-step instructions Conduct remote troubleshooting Test alternative pathways until you resolve an issue Customize desktop applications to meet user needs Record technical issues and solutions in logs Direct unresolved issues to the next level of support personnel Follow up with the users to ensure their systems are functional. Report customer feedback and potential product/requirement requests Help create technical documentation and manuals Zoom & WebEx administration & troubleshooting is an added advantage Necessary Skills and Experience Bachelor of Engineering/computer science or equivalent from a recognized University Proven work experience of as a Technical Support Engineer Should be comfortable in working shifts & should have supported Global Customers. Good understanding of ITIL Strong ability to learn new technology and ramp-up quickly. Ability to work in a high-energy technical team environment as a team player. Positive and energetic phone skills, excellent listening skills and strong writing skills. Good communication skills.

Role & responsibilities Manage order processing, quotations, and invoice generation through ERP or CRM systems. Coordinate with production, logistics, and warehouse teams to ensure the timely dispatch and delivery of solar panel orders. Maintain up-to-date records of client communications, orders, and delivery schedules. Handle customer queries related to product availability, pricing, order status, etc Collaborate with the finance team to ensure timely billing and payment collections Maintain and update product catalogues, technical specifications, and client contracts. Preferred candidate profile Preferably in the solar/renewable energy or manufacturing sector. Proficiency in MS Office, ERP, CRM (Excel: Basic to Advanced level) Strong organizational and coordination skills. Ability to work in a fast-paced, deadline-driven environment

Role & responsibilities Data Input: Accurately entering data from various sources (e.g., paper documents, surveys) into computer systems. Data Verification: Checking data for accuracy, consistency, and completeness before and after entry. Database Management: Updating and maintaining databases, organizing files, and performing backups. Report Generation: Creating reports, spreadsheets, and other documents based on the entered data. Data Integrity and Security: Ensuring adherence to data integrity and security policies. Clerical Duties: May include scanning, printing, filing, and other administrative tasks. Communication: Responding to data inquiries from other departments or clients. Oversees daily warehouse operations, ensuring efficient inventory management, timely shipment and receipt of goods, and a safe working environment. Experience with Warehouse Background will more advantage.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer, AP Helpdesk Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to be made in the relevant ERP system. As per the paid terms of payment agreed between the suppliers and business, AP pulls out the invoices that are ready to be paid on a specified date taking the company codes, supplier ID & the date of payment into consideration and suppliers are paid. Responsibilities . Taking calls & provide resolutions to Supplier&rsquos queries and discrepancies. . Work on disputed / aged invoices. . Invoice processing & Perform Payment Runs. . Creation of PR and PO & GRN(Goods Received Note) entries in the system. . Handle incoming queries & invoice processing. Qualifications Minimum qualifications . Commerce Graduate . Proven experience Preferred qualifications Strong Communication Skills (verbal and written) Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Responsibilities: Collect payments from customers using Genesis system Maintain accurate records of transactions Process refunds and exchanges efficiently Ensure timely deposits into bank accounts Provident fund Health insurance

We are seeking a highly organized and experienced Sr. Engineer / Assistant Manager to lead our Quality & Store operations. This role is pivotal in ensuring efficient inventory management, warehouse operations, invoicing coordination, and logistics within our industrial robotics division. The ideal candidate will have strong technical knowledge, excellent coordination skills, and a proactive approach to process improvement. Key Responsibilities: 1. Inventory Management: Oversee daily monitoring and management of inventory for robots and spare parts. Analyze inventory trends and proactively suggest improvements to enhance inventory control methods. Prepare and submit comprehensive inventory reports to relevant stakeholders regularly. 2. Invoicing Coordination: Develop detailed invoicing plans for robots and spare parts in alignment with sales and service requirements. Collaborate closely with sales and service teams to finalize invoicing details and ensure accuracy. 3. Warehouse Management: Manage all warehouse activities, including receiving, storing, and dispatching robots and spare parts. Maintain optimal storage conditions to ensure safety, cleanliness, and preservation of inventory. Conduct periodic stock audits and physical verification to maintain inventory accuracy. 4. Logistics & Delivery Coordination: Ensure timely, accurate, and error-free delivery of products to customers. Liaise with transporters for dispatch management and shipment tracking to guarantee smooth delivery processes. 5. Demo Area Management: Oversee the setup, maintenance, and management of the office demo area to showcase products effectively. 6. Audit & Compliance Support: Support internal and external audit processes related to spare parts and robots inventory. Verify robot serial numbers and provide accurate data and documentation to the accounts team for reconciliation. 7. Procurement Support: Provide technical specifications and detailed product information to the procurement team for ordering robots and related components. Qualifications & Skills: Diploma or Bachelors degree in Mechanical, Electrical, Electronic Engineering, or a related field. 5 to 10 years of relevant experience in industrial robotics, warehouse/logistics management, or technical coordination. Strong proficiency in MS Office (Excel, Word, PowerPoint) and inventory/ERP systems. Experience with RISM_G is an advantage. Excellent communication, interpersonal, and coordination skills to manage multiple internal stakeholders effectively. Ability to work independently and suggest process improvements for inventory and warehouse management. Detail-oriented with strong organizational and problem-solving skills. Why Join Us? Be part of a cutting-edge industrial robotics environment. Work in a dynamic and collaborative team focused on quality and operational excellence. Competitive salary package and opportunities for professional growth.

Job title- Fibers Finance - Banking & Treasury Location- Kolkata Experience- 3-5 years in banking and treasury functions Education- Chartered Accountant Budget- Upto 20 LPA Previous background- Proven experience in treasury management or a related field Language skills- English, Effective communication skills, both verbal and written. Technical skills Advanced proficiency in accounting software and Microsoft Excel, with experience using ERP system Job Description Responsibilities 1. Oversee daily cash flows to ensure sufficient liquidity for operations. 2. Manage cash pooling and optimize cash usage across the organization 3. Develop and maintain accurate cash flow forecasts to guide financial decisions, Implement cash forecasting tools to predict future cash needs 4. Establish and manage financial limits for transactions and investments. 5. Assess and mitigate financial risks through hedging strategies 6. Manage factoring operations to optimize cash inflows from receivables, upload invoices on portal & ensuring money is available on time 7. Maintaining all banking records with authorised signatories 8. Ensuring loan covenants are met 9. Preparation of Interest screen and analysing rates across sites and bring synergy 10. Supervise overall Banking activity at site including bank reconciliations If you are interested then share your CV at meghali@anthroplace.in

Designation : Tally Checker Qualification : Any Degree Experience : 3 to 5 years Salary : 2500 SAR (58000 INR) Port Experience Needed Accommodation provided by company Direct Employment Visa Contact: HR - Sujith - 80152 01826