1375 Erp System Jobs - Page 2

Experience:- 8 to 12 years Location: Bangalore Notice Period: Immediate joiner functional resources (functional requirements / implementation Role & responsibilities JD Gather and translate business requirements into functional specifications for the o9 platform. Design and configure o9 solutions (worksheets, alerts, metrics, workflows) for supply chain, demand, MEIO and S&OP processes. Lead end-to-end o9 implementation projects, including configuration, integration, and testing. Support integration with ERP systems (Oracle) and ensure seamless data flow. Conduct testing (SIT, UAT), troubleshoot issues, and document solutions. Collaborate with stakeholders to drive adoption and provide train...

Requirements : Qualification: B.E. (Mechanical Engineering) Minimum Work experience of 2 years in the Purchase Department (Negotiating, Vendor Development, Inventory Management on ERP). (Relevant Experience in procurement of flanges, pipes, and industrial fans is preferred). Good sense of aesthetics and neatness in inventory storage and arrangement. Interest in Negotiations, Communication with Vendors, Vendor Development, and managing ERP Software. Enthusiasm & energy, positive attitude, passion Basic proficiency in writing grammatically correct emails and spoken English. Self-motivated & confident, Pro-active, Enthusiastic & energetic, Able to work independently with minimal supervision Dut...

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.

Manage and maintain theERP system ensuring smooth functioning across all real estate operations Oversee ERP implementation upgrades integrations, and system enhancements Conduct regular audits reports data analysis to support business decision making

Key ResultAreas: 1. Inventory Transaction Execution 2. Inventory Control & Accuracy 3. ProcessEfficiency & Cost Control 4. Digitalization & Data Management 5. OrganizationalImperatives JobDescription: The incumbent would be responsible for the following: 1. Inventory TransactionExecution - Controlling, monitoring & execution of inward & outward inventorytransactions over System & Physical - Timely closures of inward shipments (GRN-Goods Receipt Note) over system & physical binning. Daily recording & controllingTAT (Turnaround Time) - Coordination with CFT (Cross Functional Teams) toresolve issues raised during execution of transactions. - Ensuring Workloadmanagement based on variabilities wi...

Role Overview: As a Business Analyst, you will work under the direction of Product Managers and other project stakeholders to analyze, interpret, and identify a product's business requirements, scope, issues, and solutions. Your main responsibilities will include providing documentation support for requirements gathering, process analysis, gap analysis, design of new functionality, and UAT. You will also participate in project walkthroughs, business requirement gatherings, and design walkthroughs. Your role will involve writing both functional specifications and business requirement documents based on requirement clarification and interviews with subject matter experts and the technical team...

As a Procurement and Inventory Officer at our company, your responsibilities will include: - Procuring, storing, and issuing supplies for installation and service operations - Processing and maintaining inventory records - Preparing MIS reports and graphically presenting the data - Modifying and implementing inventory control procedures - Performing material shifting activities - Implementing disposal procedures and related work - Purchasing local consumable materials - Receiving and inspecting all incoming materials, reconciling with purchase orders - Processing and distributing documentation with purchase orders - Reporting, documenting, and tracking damages and discrepancies on orders rec...

The Application Support Team in FCEC has traditionally been responsible for the development & support of Flow Controls CPQ (Configure Price Quote) applications FF2, FSM, PQT and PRESTO. Application Engineers and Emerson Impact Partners around the world use these applications to Size, Select, Quote, and Order Fisher and Regulator products. While this team still supports these critical applications, our focus has changed to creating next generation applications. This position will be responsible for creating and maintaining product data models, providing expertise and leadership with respect to requirements gathering, analysis, execution, & providing best practice recommendations throughout va...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Office Address: Asmita House, Asmita Township, Naya Nagar, Mira Road East, Thane 401107 Landmark: 5-10 minutes walking distance from Mira Road East Railway Station Working Hours: 10:00 AM 6:00 PM Working Days: 6 days Website: www.asmitagroup.com Job Summary: We are looking for an experienced Senior Project Engineer to lead and manage our construction projects from planning to execution. The ideal candidate will have hands-on experience with Mivan shuttering technology, deep knowledge of project management practices, and a proven track record of working with contractors to ensure timely, cost-effective, and quality delivery of projects. This is a senior leadership position, responsible for ov...

Maintain and oversee financial accounting, TDS, customs duty, and banking transactions Prepare, examine & analyze: Accounting records Financial statements Accounts receivable and accounts payable Perform vendor ledger reconciliations JOIN ASAP Required Candidate profile For More details click below link: https://forms.gle/xo9ykAoTqojAbp456 CA INTER / ICWA PREFERED MANUFACTURING INDU PREFERED Loc: Hyderabad - MEDCHAL MALKAJGIRI - 500078 call Ruchi 8810390963

Oversee accounting, reporting, audits, GST & taxation. Ensure timely financial statements, internal controls, and compliance. Lead regional finance teams, drive process automation, improve reporting accuracy, and strengthen financial discipline. Required Candidate profile CA/Inter CA/MBA with 10–12 yrs exp in accounting, audit, GST & compliance. Lead central/regional teams, ensure timely reporting, controls, automation, and process improvements.

Exciting opportunity for a Store In-Charge/Manager to lead inventory & warehouse operations at VKA Powermaster, Bengaluru and Tumkur. An ideal candidate should ensure stock accuracy, smooth material flow & drive efficiency in a growing organisation. Perks and benefits Career growth with performance-based hikes

Role & responsibilities Responsible for leading sales and marketing initiatives for B2B partnerships across OEMs, private label clients, industrial buyers and international clients. 1. Strategic Business Development 2. Key account management 3. Cross-Functional Collaboration 4. Sales metrics and analysis Preferred candidate profile A strong background in the lubricants industry, particularly in automotive oils, greases, coolants , and industrial lubricants , with hands-on experience in managing large accounts and building new markets is highly preferred. Education: BBA / B.Com or equivalent Experience of working in lubricant industry for minimum 3 years Proficiency in: ERP systems, MS Excel ...

Role & responsibilities Knowledge of purchase / procurement of metal, hardware gasket, consumables, bought out like pump valves, will be additional. Focuses on the process of procurement at a transactional/tactical level. Effective negotiation and timely procurement To start with purchasing of components to higher lever purchases. Supplier Development. Manages or participates in procurement planning and developing a specifications and commercial documentation. Awareness of codes Preferred candidate profile Worked as purchase engineer in any industry/company with 2 3 years experience. Preferably from fabrication industry. Knowledge of types of MOC’s and suppliers. Knowledge of ERP / s/w will ...

Key Responsibilities: NOC Based support to field engineers team System provisioning on ERP MIS generation Resolve technical Queries Having knowledge of ticketing tools. Must have good knowledge of MS Excel and G-Sheet Able to handle calls frequency. Enthusiastic & Self motivated.

Role Overview: You will be part of the Statutory Reporting team within the Corporate Finance department of ADM, responsible for preparing financial statements for over 150 ADM subsidiaries worldwide. Your role will involve ensuring the completeness and correctness of ADM's accounting and external financial reporting under Local GAAP and/or International Financial Reporting Standards (IFRS). In addition to preparing financial statements, you will utilize your expertise in IFRS, local GAAPs, and technical accounting to manage financial reporting for multiple entities. You will also engage in cross-functional projects, contribute to automation initiatives, and gain exposure to high-impact areas...

As a suitable candidate for this role, you should be a Graduate/Postgraduate with 3-5 years of experience in a similar capacity in Liner Shipping/Freight Forwarding. You must have a proven track record in dealing with Shippers/Intermediaries and leading corporates, showcasing your dynamic and go-getter attitude along with a strong customer orientation. Your network in the market and good contacts with Shippers & Consignees will be valuable assets for this position. Key Responsibilities: - Achieving targets set by the company - Negotiating freight rates with clients - Ensuring timely collections from customers - Maintaining and updating customer records in the ERP system Qualifications Requir...

Roles & Responsibilities: 1)Responsible for preparing timely quotation to RFQs received from customers through sales. Job involves supporting both franchised and non-franchised lines to assigned customers/territories. 2)Negotiate with Principals and/or other suppliers to meet customer's target prices as well as to increase profitability of sale. 3)Maintain good relationships with all existing Principals/vendors/customers and strive to develop new ones. 4)Identify high runners/fast moving parts and negotiate volume prices with suppliers. 5)Work closely with Business Development managers, obtain feedback on quotes submitted and ensure maximum order closures. 6) Maintain preferred supplier data...

We are seeking a Vue.js Developer Intern/Fresher to work on ERP front-end projects. Role includes UI development, API integration, customization, debugging & creating responsive web applications with a learning focus. Required Candidate profile Graduates in CS/IT with knowledge of JavaScript, Vue.js, HTML & CSS. Familiarity with REST APIs preferred. Passionate about web technologies, eager to learn, good communication & team skills. Perks and benefits Real projects, learning & growth opportunities.

Looking for an HR & Payroll Consultant to manage our internal HR operations & ERPNext implementation. Role includes payroll, compliance, onboarding, appraisals, client ERP setup, training & support. Required Candidate profile Graduates with HR & payroll knowledge, compliance understanding & ERP/HRMS experience. Strong communication, multitasking & client-handling skills. ERPNext exposure preferred. Perks and benefits Performance-based incentives+ Career growth

Responsibilities: * Manage inventory levels through GRN & stock management. * Coordinate logistics with ERP system & accounts reconciliation. * Assist in supply chain planning, coordinate with suppliers for schedule adherence

As a Manager - PPC in the Operations department of the jewelry industry, you will be responsible for overseeing production planning and control, ensuring timely delivery of customer orders, and coordinating with various departments to optimize processes. Your key responsibilities will include: - Creating and implementing SOPs for production planning and control - Conducting time studies for models and processes, and preparing production plans based on expected orders - Coordinating with the Marketing team for order requirements and initiating planning processes post work order creation - Collaborating with departments such as CAD, Stone, Production, and Supply Chain to gather necessary input...

As a Credit and Accounts Receivable Specialist, your role involves processing all credit card transactions handled by Customer Service, applying manual credit memos and invoices with correct coding and authorized signatures, and responding to customer inquiries by providing requested invoice and credit memo copies. Additionally, you will handle invoicing for companies in the US and Canada, perform PDF invoice uploads using a third-party provider, and assist in compiling and posting credit and rebills. Your flexibility to take on other duties and special projects as needed is crucial in this role. Key Responsibilities: - Process credit card transactions from Customer Service - Apply manual cr...

Oversee daily store operations and ensure smooth functioning of all processes. Maintain accurate and up-to-date inventory records using inventory management systems. Handle goods inward and outward processes (GRN, DC, SRN, invoice matching, etc.). Required Candidate profile manage our store operations, including inventory control, documentation & stock record maintenance. candidate will have a solid background in inventory systems, store documentation procedures Perks and benefits Food + Accommodation