1375 Erp System Jobs - Page 27

Are you a qualified Chartered Accountant and Company Secretary with a passion for precision, compliance, and cross-functional leadership Tensar is looking for a dynamic professional to lead our Finance, Accounting, Taxation, Company Secretarial, and Legal functions. This is a pivotal role, steering the financial engine that powers our India operations ensuring rigour, transparency, and adherence to the highest standards of statutory and internal compliance. If you thrive in a fast-paced environment, love untangling complexity into clarity, and are motivated to make a measurable impact, this could be your next big move. To ensure that all activities of Monthly Reporting, Finance, Accounting, ...

Share your profiles preethi@career-tree.in The Manager - Applications and ERP is responsible for overseeing the management, development, and support of the organizations application and ERP systems. This role ensures that all software applications, ERP solutions, are aligned with business processes. The manager will work closely with business units, IT teams, and external vendors to optimize the performance, reliability, and scalability of applications and ERP systems. Key Responsibility: ERP Management: Lead the implementation, maintenance, and enhancement of ERP systems to support business processes and strategic objectives. Applica on Oversight: Manage the lifecycle of various application...

Role: Commodity Lead Location: Bangalore (Electronic City) Only Immediate candidates can apply JD: Qualification: Bachelors degree in mechanical engineering Experience: Develop and implement sourcing strategies for assigned commodities (e.g., Metal Machining, Sheet Metal, OEM, COTS and plastics). Identify cost reduction and value engineering opportunities. Identify, evaluate, develop, and manage suppliers globally and locally. Drive supplier performance through KPIs on quality, cost, delivery, and service. Lead negotiations on pricing, terms, and contracts. Ensure favorable conditions and compliance with legal and ethical standards. Monitor market trends, raw material pricing, and geopolitic...

Procurement and Governance JD Purpose of the Job The incumbent will handle procurement with deep focus on IT & Non-IT related spend. The incumbent will ensure SCM Governance related activities to ensure the procurement compliances with existing SCM Polices and processes What will you do? Understand the procurement requirement and finalize the vendor and conclude the RFPs within defined timelines. Ensure compliance activity for the procurement with existing established procurement processes and policies Review existing contracts and maintain tracker and repository, raise the need of the agreement ( as per contracting guideline). (i)Contract tracker update ii) Highlight the risk and engagement...

Assist in managing accounts, financial reporting, GST/TDS compliance, budgeting, payroll, and audits. Handle AP/AR, reconciliations, vendor payments, internal controls, and liaise with auditors and financial institutions.

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities,collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client"s challenges of today and tomorrow.Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your Role Lead SAP Ariba project team in Sourcing and Procurement transformation at least 1 end-to-end implementation projects. Should have been part of an ARIBA On demand implementation from end to end, On premise implementation experience is a...

Lead the implementation of the ERP system & Team Ensure data accuracy, consistency, and security within the ERP system. Work closely with stakeholders to understand processes Improvement and automation using the ERP system. Manage IT support

Experience minimum 5 and maximum 8 Key ERP focus areas include: Financial Modules / Core Finance HR, Recruitment, Employee Life Cycle End of Service Contract, Sales, Leads Management Required Tech Stack Expertise: .NET SQL React/ JavaScript HTML, CSS Bootstrap Accounts Payable Accounts Receivable (AR) Fixed Assets Management Cash Management / Bank Reconciliation Budgeting & Forecasting Financial Reporting & Analysis Cost Accounting Tax Management Expense Management Financial Consolidation Project Accounting / Project Costing Revenue Recognition Treasury Management Audit & Compliance

Greetings we are looking for Order Management Specialist in Pune We are hirring for the following profiles 1) OTC Collections Executive - Salary upto 6.5 lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and in addition Working Days -5(24/7 Rotational Shifts) Salar...

We are looking for an experienced Billing Engineer for government civil projects (PWD). The candidate should have strong experience in project billing, RA bills, BOQ handling, and client coordination related to government departments.

Enter sales order in CRM & ERP System Create and share customer quotation Update client dispatch & delivery status Follow-up with internal operations and support team Handle back office task and documentation Order Processing

Job Title: Assistant Manager Accounts Location: Navi Mumbai, Maharashtra Company: Yumleys (Premium Dry Fruits & Nuts – Food Processing/FMCG) Employment Type: Full-Time (Permanent) Joining: Immediate About Yumleys: Yumleys is a leading name in the food processing industry, specializing in the import, processing, and packaging of premium dry fruits and nuts. We are known for our quality-driven approach, global sourcing, and customer-first service. We cater to both B2B and D2C markets via platforms like Amazon and Shopify. Job Summary: We are looking for a detail-oriented and experienced Assistant Manager – Accounts to lead financial operations, reporting, and compliance processes. The ideal ca...

Trouvay & Cauvin is seeking for its back-end operations partner in India, Team Global Consultancy Services (TGCS), Administration & Shipping Coordinators based in Kochi, India. Job Purpose : The Administration and Shipping Coordinator is responsible for the execution and the follow-up of orders, which include: Review the customer purchase orders. Executes customer orders per the agreed terms. Provides updates to customers via formal weekly/monthly progress reports. Coordinates with overseas and local suppliers on all aspects of the scope of the order. Follow up with the yard and/or suppliers for material preparation and coordinate with QC for inspection. Manage the Logistics & shipping as pe...

Responsibilities: * Manage budgets & KPIs * Conduct financial analyses & reporting * Accounts payable/receivable * Ensure compliance with accounting standards * Financial Analysis and Control * Book keeping in the ERP * AR and Payables Management Annual bonus Food allowance Provident fund Health insurance

Insight Direct India is seeking a skilled and experienced Staff NetSuite Techno-Functional Consultant to join our team. In this remote role, you'll be instrumental in optimizing our internal business processes by leveraging your deep NetSuite expertise. You'll partner closely with business leaders and end-users, designing and implementing innovative solutions that significantly enhance efficiency and effectiveness across our various teams. Key Responsibilities Partner with stakeholders to gather requirements and translate them into effective NetSuite solutions. Provide expert consulting on all aspects of the NetSuite platform, including CRM, ERP, and Reporting . Design, develop, test, and im...

You will be responsible for providing business support to the Marketing & Sales vertical at the Regional Office, specifically focusing on accounting and transaction tasks. This includes reviewing and checking the computation of Sales incentive schemes, processing Marketing and administrative expenses through the ERP system (Oracle R12), and maintaining ageing schedules for liabilities and advances for audit purposes. You will also be required to follow up with business users for settlement. Additionally, you will be responsible for the reconciliation of TDS liability and ensuring deposition within statutory timelines. Your role will also involve coordinating and overseeing both statutory and...

Are you a qualified Chartered Accountant and Company Secretary with a passion for precision, compliance, and cross-functional leadership Tensar is looking for a dynamic professional to lead our Finance, Accounting, Taxation, Company Secretarial, and Legal functions. This is a pivotal role, steering the financial engine that powers our India operations ensuring rigour, transparency, and adherence to the highest standards of statutory and internal compliance. If you thrive in a fast-paced environment, love untangling complexity into clarity, and are motivated to make a measurable impact, this could be your next big move. To ensure that all activities of Monthly Reporting, Finance, Accounting, ...

At Pearson, the world's leading learning company, we are dedicated to helping people make progress in their lives through learning. Our finance teams play a crucial role in supporting our global operations and ensuring financial accuracy. We are seeking a diligent and detail-oriented Accounts Payable Administrator to join our finance team in Hyderabad. This role is vital for maintaining efficient and accurate processing of invoices and payments, ensuring strong relationships with our vendors, and contributing to the overall financial health of the organization. Key Responsibilities Process Invoices: Accurately review, verify, code, and process a high volume of vendor invoices, ensuring prope...

To Record and process Vendor invoices before the due date after taking necessary approvals . To Reconcile the expense and Report any deviation to appropriate reporting authority. To prepare data to pay TDS , GST and other statutory payments and provide necessary data to file returns before the due date. To Ledger scrutiny on a regular basis to report any irregularities. Help with preparing month end closure activities. Provide assistance in general financial management and analysis Maintain accounts payable files and records Verification processing of employee claims reimbursements Any finance graduate / post graduate / CA- Inter with minimum 5 years of working experience Should have ERP and...

Role & responsibilities 1. Billing & Data Entry Review and manage data received from site engineers based on actual site measurements. Perform data entry and validate quantities as per Purchase Orders (POs) issued by clients. Ensure accurate and timely preparation of client bills. Prepare and maintain records of billing documents, site measurements, and supporting documentation. 2. Documentation & Verification Maintain proper filing and documentation of measurement sheets, site photographs, client approvals, etc. Verify data received from site supervisors and ensure supporting documents are in place. Coordinate with project and engineering teams to resolve any discrepancies in measurements o...

Role & 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...

We are seeking a dynamic and experienced Executive - HR & Admin to join our team in Hosur. The ideal candidate will bring expertise in HR operations, statutory compliance, and general administration. Key Responsibilities: Manage end-to-end recruitment process for contractual workers. Handle time & attendance management systems. Manage payroll processing efficiently and accurately. Responsible for generating PF & ESIC challans and ensuring timely payments. Address and resolve PF & ESIC queries from employees. Maintain accurate MIS documentation and ensure a strong database. Oversee general administrative tasks and ensure smooth office operations. Required Competencies: Proficiency in MS Excel...

Summary Technical Maintenance will manage assembly line and utility maintenance in a Tier-1 EV plant. Responsibilities include project implementation, equipment upkeep, and operational efficiency. Key Responsibilities 1. New project technical implementation, including assembly line setup and shop floor layout. 2. Provide technical support to resolve manufacturing issues and optimize output. 3. Ensure availability and performance of assembly line & utility equipment (MTTR & MTBF targets). 4. Plan and execute annual maintenance, calibration, spare parts management, and audit documentation (ISO 14001, IATF). 5. Oversee equipment repairs, installations, and supervise upkeep staff. 6. Monitor spa...

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

Aptean is seeking a Lead Engineer, Development to join our team. In this role, you'll be responsible for the coding and debugging of complex development tasks, operating as a fully contributing team member under broad guidance. You'll apply your judgment to independently determine and execute solutions post-review, and a key aspect of this role involves coaching, guiding, and mentoring junior team members to accelerate their growth. Scope Knowledge: You'll use your wide-ranging experience, professional concepts, and company objectives to resolve complex issues creatively and effectively. Complexity: You'll work on intricate issues where analyzing situations or data requires an in-depth evalu...