1375 Erp System Jobs - Page 25

Perform stock reconciliation & verification.Maintain accurate inventory records & daily transaction logs.Manage & operate inventory ERP/software.Prepare & update Excel reports for stock.Coordinate with respective teams for timely inventory movement. Required Candidate profile We are looking for a reliable and detail-oriented Inventory & Warehouse Management Executive to support our growing operations in the gift & art sector.

We are hiring a skilled Senior Financial & Accounts Executive to manage cash flow, P&L, balance sheet, statutory compliance, and daily accounting operations while supporting financial planning and reporting using ERP systems.

Job Description: Vendor Development & Purchase Executive Job Title : VD & Purchase Executive Location : Vadodara Reports To : Director Employment Type : Full-Time Vendor Development & Purchase Executive will be responsible for sourcing, evaluating, and managing vendors to ensure the timely availability of quality materials and services at competitive prices. The role involves negotiating contracts, maintaining vendor relationships, and coordinating with internal departments to meet the organization's procurement needs efficiently. Key Responsibilities: Vendor Development: Identify, evaluate, and onboard new vendors/suppliers for raw materials, components, or services. Conduct market research...

We are hiring a detail-oriented e Procurement Tool Support Executive to support and resolve tool related issues for users. This role involves functional understanding all tool activities at supplier, purchaser and end user level. The successful candidate will be a key support for issue resolution faced by suppliers, category managers, and internal stakeholders, ensuring efficient communication and compliance with procurement procedures. Key Responsibilities: Supporting Procurement Team Members: Support / Issues prior to RFQ publishing Support / Issues post RFQ publishing Support related to reports New user training support Supporting End Users: Issues and support related to login Issues and ...

We are hiring a detail-oriented Procurement Coordinator to streamline supplier interactions and manage procurement processes. This role involves coordinating supplier onboarding, pre-qualification, document management, facilitating RFQ & contract activities, and maintaining data. The successful candidate will be a key liaison between suppliers, category managers, and internal stakeholders, ensuring efficient communication and compliance with procurement procedures. Key Responsibilities: Supplier Onboarding and Qualification: Acknowledge supplier submissions. Screen supplier profiles for approval or rejection. Send pre-qualification invites post-approval. Request and review relevant qualifica...

As a Data Entry Specialist for new admissions at our institution, you will be responsible for efficiently entering data related to new student admissions. You will also be in charge of communicating with existing students and parents to address any queries they may have. Utilizing the student database, you will reach out to potential leads through phone calls and follow-up activities to generate walk-ins on a daily basis. In addition, you will handle the collection of fees installments and ensure timely updates in the ERP system. You will play a crucial role in supporting the Center Head with counseling, admissions, orientation, and overall student support. Regular interaction with students ...

Shift Leader Duties & Responsibilities Execution of production plan - Batch preparation and exchange as per the plan ,communication with shift leaders (shift reliving), Allocation of jobs in the respective shift,. Plan & execute fixture maintenance. Ensure process are inline with standards (QMS,EMS,Internal operation standards). Preventive maintenance of coaters, cleaning machine, Blasting machines, stripping equipment. Identify training needs of shift team members, plan and conduct trainings, Evaluate the effectiveness of the training. Inform PM on trainings out of his scope. Communicate to service and plant manager in case of machine troubles/errors. Adhere and ensure everyone in the depar...

Role & responsibilities • Analyze and improve manufacturing processes to increase productivity, reduce waste, and ensure optimal use of resources. Conduct time and motion studies, line balancing, and workflow analysis. Design efficient plant/facility layouts, material handling systems, and production schedules. Develop and implement standard operating procedures (SOPs) and work instructions. Identify and drive continuous improvement initiatives (Lean, Six Sigma, Kaizen). Collaborate with cross-functional teams including production, quality, maintenance, and R&D. Monitor key performance indicators (KPIs) to track improvements and address variances. Lead cost-reduction projects and suggest imp...

As a professional responsible for Sourcing, Development, and Procurement of Accessories parts including Plastic, Lifestyle, and Car Care components, your role involves ensuring timely sourcing and development. You will be engaging in negotiations with suppliers to settle costs for various parts at competitive prices. Additionally, you are expected to comprehend cost reduction concepts such as Yield and VAVE to support in minimizing costs. Monitoring project schedules, conducting MIS reporting activities, creating budgets, assessing vendor capacity, and planning are part of your responsibilities. From a technical perspective, familiarity with Zero-Based Costing and understanding of component ...

We are hiring an Accountant to handle daily accounts, ERP systems, basic operations & occasional calls. Must be good at multitasking across accounts, admin & communication. Full-time role with growth opportunities at Maximum Enterprises. Required Candidate profile Proficient in accounting, ERP experience preferred, good communication & calling skills, willing to assist in operations, detail-oriented, organized & eager to learn.

Role & responsibilities: Managing the entire invoicing process. Ensuring accurate and timely invoicing, reflecting products or services provided. Sending reminders for overdue payments and communicating with customers regarding outstanding balances. Efficiently monitoring and collecting customer payments. Regularly reviewing accounts to identify and address late or missing payments. Reconciling discrepancies and resolving payment disputes. Accurately applying customer payments to the appropriate accounts. Maintaining meticulous records of payment details for easy reference and auditing. Building and maintaining strong customer relationships. Addressing customer inquiries and concerns related...

Maintain day-to-day accounting entries in Tally or ERP system Handle Accounts Payable and Receivable Prepare and post journal vouchers, debit/credit notes Reconcile bank statements and vendor accounts regularly Assist in monthly closing of books of accounts Preparation and filing of statutory returns GST, TDS, PT Maintain proper documentation of invoices, bills, and vouchers Assist in internal, statutory, and tax audits Coordinate with branches and departments for accounting-related matters Ensure timely data entry and reporting to the management

Responsibilities: 1. Manage inventory levels using ERP system 2. Ensure compliance with safety protocols at all times 3. Oversee and manage the store's inventory & operations. 4. Ensure that the store is kept organized. Annual bonus Provident fund Food allowance

Executive Assistant - Finance / Banking Background Key Responsibilities: Manage and update MIS reports for international clients (SAP-based and Excel formats) Handle business communications, email drafts, and data follow-ups Organize documents, coordinate schedules, and assist in daily planning Liaise with teams, clients, and vendors for updates and routine tasks Support in audit/compliance paperwork, if needed Maintain confidentiality and work independently with integrity Requirements: Bachelors degree in Commerce / Business / Economics or related field Strong English communication both written and spoken Proficiency in MS Excel, Word, PowerPoint Comfortable with data entry, emails, MIS coo...

Preparation, verification, review, and ling of periodic GST tax returns. Reconciliation of input tax credit as per GSTR-2B and as per books. Preparation and filing of monthly/quarterly GST returns Filing of GST Annual Return (Form GSTR 9)1)1 to 4 years of experience into taxation post Qualification. 2)Working knowledge of GST legal provisions and compliances. 3)Ability to understand functioning of various ERP systems at clients place.

Photon Infotech P Ltd is looking for WSI | WMS - Supply Chain Management to join our dynamic team and embark on a rewarding career journey Key Responsibilities: Develop and implement supply chain strategies to optimize cost, quality, and delivery performance Work with suppliers to ensure on-time delivery of materials and products, and manage inventory levels to ensure adequate supply Analyze data and metrics to identify areas for improvement and implement solutions to increase efficiency and reduce costs Develop and maintain relationships with suppliers, customers, and other stakeholders to ensure effective communication and collaboration Monitor supplier performance and conduct regular revi...

Photon Infotech P Ltd is looking for WSI | WMS - Supply Chain Management to join our dynamic team and embark on a rewarding career journey Key Responsibilities: Develop and implement supply chain strategies to optimize cost, quality, and delivery performance Work with suppliers to ensure on-time delivery of materials and products, and manage inventory levels to ensure adequate supply Analyze data and metrics to identify areas for improvement and implement solutions to increase efficiency and reduce costs Develop and maintain relationships with suppliers, customers, and other stakeholders to ensure effective communication and collaboration Monitor supplier performance and conduct regular revi...

Job Summary We are seeking an experienced NetSuite ERP Administrator Developer to join our team The ideal candidate will have a strong background in managing, customizing, and optimizing NetSuite ERP systems, ensuring its smooth operation, and providing ongoing support to end-users As a NetSuite ERP Administrator Developer, you will play a crucial role in configuring, maintaining, improving our NetSuite environment, as well as developing custom solutions to meet the evolving needs of the organization Responsibilities: Configure, customize, and maintain NetSuite ERP system to align with business processes and requirements. Collaborate with cross-functional teams to gather and define business ...

Financial Accounting Compliances Audit Management Support the Business in various Initiatives by ensuring internal controls are in place Support the IFC framework % help in the action plan implementation and improvements. Qualification - CA / ICWA

Key Responsibilities: Accounting Operations Lead day-to-day accounting activities, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Payroll accounting. Ensure accurate recording of all transactions in compliance with accounting standards and company policies. Financial Closing & Reporting Drive monthly, quarterly, and annual closing processes to deliver timely, accurate financial statements and management reports. Oversee preparation of schedules, reconciliations, and variance analyses for internal and external reporting. Compliance & Audit Ensure adherence to statutory and regulatory accounting requirements. Coordinate and manage statutory audits and intern...

Description GAR (Global Accts Rec) is looking for Cash Application Analyst responsible for posting payments from the lockbox, ACH, and wire transfer to customer accounts. This role includes cash application and reconciling payments, communicating cash adjustments, and reducing un-applied cash receipts on aged accounts receivable. This position also requires research on missing, unidentified and rejected funds and collaborating with various internal departments to apply payments timely and accurately. Successful candidate is expected to analyze reports and reconciles large amounts of data with the ability to communicate results to management. Key job responsibilities Understanding of Accounts...

Aster Medcity is looking for Executive - Supply Chain Management to join our dynamic team and embark on a rewarding career journey. Key Responsibilities : Develop and implement supply chain strategies to optimize cost, quality, and delivery performance. Work with suppliers to ensure on-time delivery of materials and products, and manage inventory levels to ensure adequate supply. Analyze data and metrics to identify areas for improvement and implement solutions to increase efficiency and reduce costs. Develop and maintain relationships with suppliers, customers, and other stakeholders to ensure effective communication and collaboration. Monitor supplier performance and conduct regular review...

Roles and Responsibilities 01. Monitoring Target vs Actual and controlling production related activities. 02. Train guide and improve subordinates to achieve defect free production target. 03. Knowledge of 5S Kaizen Poka Yoke OEE Line Balancing shop floor discipline and productivity improvement technique 04. Preference will be given to candidate having past exp with auto ancillary industry 05. Confident self-driven and disciplined 06. Manpower handling with good leadership 07. Knowledge & experience of working in assembly shop 08. Good hands on ERP/SAP system 09. Documentation Exposure of Customer audit - VSA, IATF 16949:2016 Desired Candidate Profile Qualification: BE Mech /Automobile/Produ...

Oversee the end-to-end billing cycle for suppliers, service providers, and subcontractors. Scrutinize and verify invoices, purchase orders, work orders, and delivery challans. Reconcile site-level material records with billing data. Coordinate with site engineers, accountants, and the central finance team for smooth billing operations. Track bill submission timelines, approvals, and clearances to avoid payment delays. Maintain digital and physical records of all bills and payment advice. Identify and rectify discrepancies in vendor bills and support audit processes. Ensure compliance with tax laws (GST, TDS, etc.) and company accounting standard Preferred candidate profile Seeking a Senior B...

Responsibilities: * Manage supplier & vendor billing using ERP system with advanced Excel skills * Reconcile vendors accurately through TDS and documentation processes