1375 Erp System Jobs - Page 32

Develop and implement efficient production schedules to reduce lead times (achieved 10% reduction previously). Manage and track manufacturing orders; coordinate seamless material flow across departments.

SAP ARIBA Supplier Risk Consultant1 Key Responsibilities Conduct Design workshops for Ariba Supplier Risk processes. Configure and test solution User training Support deployment to Production. Scope includes all the key modules of Ariba Supplier Risk. Integration with Rapid Ratings. System integration with backend S/4 HANA. 1. Master Data Setup: Supplier Data Commodity, Region, and Department Data: Defining risk categories and applying risk assessments based on the nature of goods/services, geographical locations, and internal organizational structures. 2. Risk Assessment and Scoring: Risk Exposure Configuration Workbook Category Weights and Thresholds: Different risk categories (e.g., finan...

Responsibilities: Manage procurement process from sourcing on Robosol Dynamic 365 Business Central Manage entire implementation lifecycle Client coordination Day-to-day support User role & permission management First-line troubleshooting

Manage full accnts payable cycle—invoicing/payments/vendor coordination/compliance. Support timely financial operations/ensure accuracy/drive process improvements. Strong ERP skills/knowledge of internal control/collaborative detail-oriented approach

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, ...

Manage full OTC cycle contract review/invoicing/receivables tracking etc. Ensure timely billing, accurate reconciliations, and compliance with internal controls and SOX. Strong ERP skills, financial acumen, and a proactive, solution-oriented mindset

We are seeking a highly motivated and detail-oriented Accounts Executive to join our internal finance team. The accounts executive will support the finance team in maintaining accurate financial records and preparing reports. Key Responsibilities: Accounting Tracking and Recording Transactions Processing Payables and Receivables Invoicing Customers or Clients Accuracy Checks Knowledge of Spreadsheets and Accounting Software Tools & Systems Work with ERP systems (e.g., SAP, Oracle, NetSuite) for data entry and reporting. Use Excel and/or other tools for financial modeling, reporting, and data analysis. Help maintain documentation of financial processes and system usage guidelines. Key Skills ...

Lead end-to-end Procure-to-Pay (PTP) operations, including invoice processing, payments, vendor management, and compliance. Drive process efficiency, resolve escalations, and ensure seamless financial operations in a dynamic, fast-paced environment.

Procurement Executive Min 3-10 only in manufacturing industry Salary: 0-5 LPA Location: Silvassa

Posted On 28th May, 2025 : 1. JOB PURPOSE: Manage the team (warping, weaving reed, and weaving) and manage all production processes (starting from the receipt of manufacturing files) within the respect of costs, deadlines, quality, and safety standards to satisfy customers. 2. HIERARCHICAL AND FUNCTIONAL RELATIONS: Hierarchical link: Site Operations Director Internal functional links: All site departments and the Weaving Engineer in France External relations: None 3. MAIN ACTIVITIES: Manage his team (workload, versatility, safety, working conditions, and training) Oversee the workshop and take all necessary actions to achieve objectives (cost, deadline, quality) Ensure the availability of PP...

Why Work at Rehlko We have met todays energy needs while planning for tomorrows for over 100 years. Beginning with the first modern generator, the Rehlko Automatic Power & Light, launched in 1920, Rehlko has been an innovative leader in energy resilience. Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, clean energy solutions, and much more that serve a broad spectrum of OEM, residential, industrial, and commercial customers. Our priorities are global: the stability from steady energy sources and reliable back-ups. The power to be able to harness energy, and the freedom of not being ...

We are looking for a dynamic ERP Executive with: Strong communication skills Fluency in English Hands-on experience with ERP software (Tally, SAP, Oracle, or similar) Ability to coordinate with cross-functional teams and support business operations

Looking for a Mechanical Engineer with experience in the construction industry. Should have strong knowledge of machine parts, maintenance, and equipment handling. Familiarity with ERP systems for inventory and project tracking is essential.

Job Title: Procurement Specialist Company: Alutec WLL Business Unit: Materials Location: Kochi, Kerala Reports to: Manager Procurement Industry Requirement: Experience in construction industry/projects is mandatory Interview will be F2F on the 9th and 10th July'25 Position Summary: We are seeking a detail-oriented and strategic Procurement Specialist with proven experience in the construction industry to manage end-to-end procurement activities. This role is critical in ensuring timely sourcing and delivery of construction materials and services, maintaining cost efficiency, and supporting project timelines. The ideal candidate will have a strong understanding of construction project workflo...

Job Title: Procurement Specialist Company: Alutec WLL Business Unit: Materials Location: Kochi, Kerala Reports to: Manager Procurement Industry Requirement: Experience in construction industry/projects is mandatory Interview will be F2F on the 9th and 10th July'25 Position Summary: We are seeking a detail-oriented and strategic Procurement Specialist with proven experience in the construction industry to manage end-to-end procurement activities. This role is critical in ensuring timely sourcing and delivery of construction materials and services, maintaining cost efficiency, and supporting project timelines. The ideal candidate will have a strong understanding of construction project workflo...

Develop cost standards for materials, labour and overhead cost. Analyse manufacturing operations, equipment availability and utilization Analyse production costs, recommending changes, trend forecast analysis, and perform life cycle cost-benefit analysis. Prepare annual Budget and Rolling forecast Monitoring Capex at Factory; Verify payment transactions and relevance tax Align Costing practice and Direction from HQ Oversee and analyse physical inventory valuations and reconciling beginning raw materials, work-in-progress, and finished-goods stock. Liaise with the internal/ external auditor, the Revenue department, bank, and other related regulators. Responsible for preparing all ad-hoc repor...

To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Senior Engineer - Material Planning located in Bangalore What a typical day looks like: Communicate internally (Customer Service, Technical Support, Renewal Sales, Sales, Hardware Manufacturing, Order Services) and externally (end user, and partner) to verify RMA details when there are escalations or issues concerning requests for Return Material Authorizations (RMAs). Evaluate and resolve issues where there is a mismatch between Citrix and the Customer regarding the replacement service program the customer has purchased. Evaluate, research, and update maintenance/warranty contract...

Responsibilities: * Oversee store operations: planning, maintenance & supervision * Manage inventory using ERP system & GRN process * Ensure accurate stock levels through regular audits

Job Summary: We are seeking a diligent and detail-oriented Accountant to manage our company's financial records and ensure the accuracy and integrity of our financial data. The ideal candidate will be responsible for a comprehensive range of accounting duties, from daily transaction processing to financial reporting and compliance, playing a crucial role in maintaining our financial health and supporting strategic business decisions. FOR MORE DETAIL CALL JYOTI : 9039496646 Key Responsibilities: Financial Transaction Management: Accurately record, classify, and summarize financial transactions, including accounts payable, accounts receivable, and general ledger entries, using relevant account...

Support 5S, ERP data entry, and audits. Handle OEE calculations and SOPs. Maintain workplace organization, assist with ERP reports, document audits, track equipment efficiency, and ensure accurate SOPs and system records across departments. Required Candidate profile OEE Calculation, SOP Documentation, ERP reports, 5's

Job Summary: Provides application or infrastructure technical expertise, analysis and specifications for IT systems to meet business requirements in accordance with IT architecture policies and standards; translate requirements into technical specifications, create detailed solution design, coordinate construction, installation, configuration and testing of IT systems; and identifies, troubleshoots and resolves system technical issues. Key Responsibilities: Assists in creating and managing the technical specifications from which programs and configurations will be applied to create the application, infrastructure or complete solution. Assists in technical analysis of potential solutions incl...

Software Engineer - INFOR-LN Experience 2 - 7 years Location-Nashik #Candidate will be doing programming in ERP LN to support the manufacturing & Sales Function. Module Development Required Candidate profile Knowledge of Operating Systems, Troubleshooting and Technical Support skills Customer Support and Customer Service Experience Module-Specific Support includes Manufacturing ,sales

Interested candidates can apply and share the resumes at mridula@symbiosisindia.net Receive, review and verify Vendor Invoices and payment requests [Goods Purchase, revenue expenditure, capital expenditure] Verification and payment of employee related reimbursements Processing of vendor advances and ensuring adjustment of advances against subsequent invoice payments. End to end accounting of Fixed Asset and own the Fixed Asset Register. Ensure compliances for TDS and GST while processing the Invoices and adherence to DoA. Reviewed and analyse contracts, agreements, and approvals for vendor payments, procurement, and financial commitments. Maintaining vendor-wise payment history, Ageing repor...

Manage plant accounts & billing Ensure GST/TDS compliance Oversee FG & inventory with monthly PV Handle scrap disposal Supervise dispatch, billing & logistics Ensure factory law compliance Lead audits (statutory/internal/bank) Required Candidate profile Plant Accounting GST & TDS Compliance Inventory & FG Management SAP Proficiency Scrap Management Audit Handling (Statutory/Internal/Bank) Team Leadership Factory Law Compliance MS Excel & ERP Systems

HR Strategy and Leadership. Recruitment & Talent Management Compensation & Benefits Employee Relations & Compliance