1375 Erp System Jobs - Page 20

You are an experienced Epicor Functional Consultant specializing in Finance and Supply Chain modules. Your primary responsibility will be to analyze business processes and translate them into Epicor ERP functionalities. You will lead requirement gathering sessions, document processes, and conduct gap analysis. Configuration of Epicor ERP based on business requirements, functional testing, and user acceptance testing are also part of your job role. Additionally, providing training and support to end-users and stakeholders, collaborating with cross-functional teams, and ensuring system optimization for performance and scalability will be key responsibilities. Your experience of 3-5 years as an...

Job Summary: We are seeking a detail-oriented Accountant to manage daily accounting operations, maintain financial records, and ensure compliance with tax regulations. He should be proficient in Tally and possess a strong understanding of accounting principles, GST, and financial reconciliation. Key Responsibilities: Manage and record all accounting transactions accurately and in a timely manner Handle day-to-day data entry, purchases, vendor payments, and provisions Enter receipts, payments, vouchers, and journal entries in Tally and Company In House ERP Ensure timely bank payments and manage petty cash Maintain and update balance sheets, profit & loss statements, and financial reports Prep...

1.Identify, evaluate, and qualify vendors for electrical and electronic components, cables, motors, control panels, and other relevant equipment. 2.Negotiate prices, terms, and delivery schedules to achieve cost savings without compromising quality. Required Candidate profile 3.Sound technical knowledge of electrical components and systems. 4.Proficient in MS Excel, ERP systems. 5.Maintain all procurement documentation as per ISO or internal audit standards.

Plan and execute daily production schedules for LT & HT Panel Assembly, Wiring, and Testing. Coordinate with Design, Purchase, and Quality teams to ensure alignment of production with BOM and specifications.

Responsibilities Oversee daily store operations and in-store consultations Maintain a clean, well-presented, and organized store layout Drive sales, process orders, and close deals confidently Ensure accurate stock tracking and inventory control Supervise warehouse team Handle customer delivery scheduling and fulfilment Requirements Strong organisational and communication skills Hands-on experience with ERP tools Ability to multitask, lead a team, and problem-solve independently

4+ years of exp in HVAC design and CAD Modelling. Strong leadership and problem - solving abilities Knowledge of lean methodology and innovation in product design /excellent Communication and interpersonal skills Experience of Team Handling and CFT interaction. Experience of customer interaction.

TCS Kolkata Hiring for Accounts Payable EPCN number is mandatory for eligibility of the interview. Follow the below steps to register. Step 1: Visit https://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no. would be generated which starts from EP2024XXXX. Step 6: You will receive the EP number on your personal e-mail ID. Job Summary: Role : Accounts Payable Experience: 1 year to 5 years Job Location: Kolkata Eligibility: Minimum 15 years of regular, full-time education (10 + 2 + 3) Preferably in Accounting Background (B.Com, M....

**Job Title: ERP - Coordinator ** **Company Overview:** Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry. **Position Overview:** As an ERP Coordinator you will be responsible for overseeing and supporting the ERP system, including troubleshooting issues and ensuring its smooth operation. **Location:** Kolkata, India **Responsibilities:** Overseeing and supporting the ERP system, including troubleshooting issues and ensuring its smooth operation. Pro...

Prepares the elements for the reporting, the budget, the business plan and the forecasts. Follows and analyses the actual situation vs forecast and vs budget on the daily, weekly and monthly basis. Ensure accuracy of management control and costing information in the ERP system of the site Ensure reliability of site gross margin and site below gross margin expenses during closing process Manages the activity of the controlling department so that it can control if the company s activity is performed by the most efficient and most profitable way and suits the local laws and Group Valeo standards (especially MAF and LSF) Must alert immediately the Financial Controller in case of any important ri...

Job Responsibilities: SCM (Supply Chain Management) Head Company: EFFICIENT FIRE AND SECURITY SOLUTIONS LTD Industry: EPC - Firefighting Engineering Services and Solutions Position: SCM (Supply Chain Management) Head 1. Strategic Leadership Define and implement SCM strategies aligning with project and organizational goals. Lead cross-functional supply chain activities including planning, procurement, logistics, inventory, and vendor development. Drive digitization and automation initiatives for better supply chain visibility and control. 2. Procurement & Sourcing Oversee development of sourcing strategies for firefighting equipment and system components (UL/FM/IS approved). Negotiate high-va...

Job Description : Senior Accountant Specialist Location: Pimpri Chinchwad Department: Accounts & Finance Reporting To: CFO Job Summary We are seeking an experienced Senior Accountant with a strong background in ERP-based accounting systems, preferably in a manufacturing environment that follows a consumption-based accounting structure. The ideal candidate should possess in-depth knowledge of Accounting Standards (AS) and be skilled at ensuring accuracy in financial reporting, transaction recording, and compliance. Key Responsibilities Manage daily accounting operations including journal entries, general ledger maintenance, and reconciliations within our ERP system. Implement and monitor cons...

Responsibilities Based on common trainee roles at firms such as Smart Quest, Allgrow Technologies, ClockB Business Technology, and Softhealer: Participate in ERP training to gain expertise in modules like Finance, HR, Procurement, Inventory, Sales, CRM, and Manufacturing Assist in data gathering, business process documentation, gap analysis, and as-is to to-be mapping Support configuration and implementation tasks: system setup, testing, troubleshooting, data migration, and client coordination

We are seeking a dynamic and experienced Finance Manager to oversee and manage the finance of our organization. The candidate will be responsible for financial planning, budgeting, forecasting, financial reporting, compliance, and risk management.

Title: Sales Engineer Location: Pimpri Chinchwad- Maharashtra Department: Sales and Marketing Reports To: Sales Manager Employment Type: Full-Time Job Summary : This role involves promoting and selling our range of industrial valves, hoses, and dampers to customers across sectors such as Food, pharma, Dairy, Brewery, Process industries, etc. We are seeking a Sales Engineer to join our team and bridge the gap between technical solutions and customer needs. The ideal candidate will have strong technical knowledge and excellent sales and communication skills to drive product adoption, close deals, and provide pre- and post-sales support. Key Responsibilities: Understand customer requirements an...

Supplier and Sub contract material planning , stock monitoring , Material collection, Logistics planning, Documentation handling , Excel ,ERP Knowledge , E-way Bill generation, Purchase officer & dispatch supervisor.

Role descriptio n: Ensuring the accurate processing of invoices and purchase orders related to Workplace Operations, while maintaining compliance with company policies and supplier agreements, and to foster collaboration with all stakeholders. Role accountabilities: The main responsibilities of this role include, but not limited to: Review, validate, and process purchase orders related to office operations and facilities services. Communicate purchase orders and liaise with suppliers, service providers, and other stakeholders to ensure successful and timely delivery of purchased goods and services as per requirement. Process, verify, and track invoices related to office facilities, supplies,...

You will be responsible for ensuring accurate recording of transactions in the ERP system. Additionally, you will assist in month-end and year-end closing activities to support financial reporting processes. It is essential to maintain compliance with internal policies and meet audit requirements to ensure accuracy and integrity of financial data. This is a full-time position that offers benefits including Provident Fund and a performance bonus. The work schedule is during day shifts, and the work location is in person to facilitate effective collaboration with team members and stakeholders.,

As a Procurement & Documentation Associate, you will play a crucial role in supporting the project managers of various Gpi Group companies in Poland and the Netherlands by ensuring the completion of project documentation. Your responsibilities will include collecting project documentation, formatting it according to customer requirements, reviewing procurement data, matching purchase details with order confirmations, and accurately entering information into our ERP system, RidderiQ. Additionally, you will be involved in assisting with various administrative tasks to contribute to the smooth functioning of the procurement department. To excel in this role, you should hold a bachelor's degree,...

Roles & Responsibilities: Oversee warehouse operations, stock reconciliations & GRN accuracy. Plan & track dispatches of finished goods ensuring timely delivery & documentation. Monitor RM, WIP, FG inventory; coordinate with PPC & Procurement to maintain optimal stock. Ensure strict ERP compliance for material movement & stock accuracy. Lead stock audits, cycle counts, and resolution of variances. Train and guide warehouse/dispatch teams to improve supply chain visibility & performance . Candidate Requirement: Experience: 10-12 years in supply chain/logistics, preferably in electrical manufacturing. Education: Bachelor's in supply chain, Logistics, or Engineering; MBA preferred. Skills: Stro...

Manage sourcing & purchasing Optimize procurement costs Review technical specs Analyze pricing trends Liaise with engineering teams Monitor supplier KPIs Maintain vendor database Handle PO and documentation Track deliveries and logistics Required Candidate profile B.Tech/B.E. in Mechanical, Diploma in Mechanical

As a Procurement Manager specializing in electrical and electronics components, your primary responsibility will be to source and procure these components from both local and international suppliers. You will be tasked with negotiating contracts, pricing, and delivery terms to ensure cost-effective procurement. Building and maintaining strong relationships with suppliers, as well as evaluating vendor performance, will be crucial aspects of your role. In addition to procurement tasks, you will be responsible for handling import/export documentation, customs clearance, and managing international logistics. Collaboration with cross-functional teams including engineering, warehouse, and finance ...

Avodha is a leading skill development platform dedicated to bridging the gap between education and employment by offering industry-relevant training programs. Our mission is to empower individuals through skill-based learning and providing real-world opportunities. We are currently looking for a detail-oriented and motivated Junior Finance Executive to join our finance team. In this role, you will be responsible for supporting daily accounting tasks, data entry, and finance operations. This position is ideal for freshers or individuals with basic finance knowledge who are eager to develop their skills in the field. Key Responsibilities: - Assisting in day-to-day finance and accounting tasks....

You will be the Record to Report Senior Accountant for the Global Centre GSS Finance based in Pune, India. Reporting to the Team Leader of the RTR section, your main responsibility will be to ensure that general ledger accounting activities are carried out accurately, on time, and in compliance with corporate guidelines. As a key member of the team, your role will involve playing a crucial part in delivering services, standardization, and improvements to the RTR processes. Your ability to work independently, provide guidance, and support to other team members will be essential for success in this position. Your key tasks will include month-end closing of legal entities and internal reporting...

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies. The world is re-thinking its energy supply and energy security needs, planning for a phased transition to alternative energy sources. Petrofac is here to assist clients in meeting these evolving energy needs. This is an exciting time to join Petrofac on this journey. Petrofac supports flexible working requests and has adopted a hybrid approach for most office-based roles, requiring employees to be present in the office at least three days per week. Are you ready to bring the right energy to Petrofac and help deliver a better futu...

You will be responsible for material management, including preparing material requisition plans, stock verification, maintaining minimum stock levels, preparing purchase indents, and following up with the purchase department. You will also be required to conduct physical stock verification, prepare material issue slips, stock transfer slips, and update records in the ERP system. Additionally, you will handle the receipt of received materials, maintain stock of rejected materials, and report non-moving or expired goods to the manager regularly. In addition to material management, you will also handle data entry tasks in the ERP system, entering details of stock such as packing materials, read...