1375 Erp System Jobs - Page 33

Role & responsibilities Stock control, recording, and tracking. Material Handling Knowledge, Procurement Coordination , Site Logistics, Daily Stock Reports Preferred candidate profile Proficient in handling construction site materials (cement, steel, aggregates, tiles, fittings, etc.) Knowledge of inventory software such as: MS Excel (for stock tracking) Tally / SAP ERP / BuildSmart or similar Familiarity with Goods Receipt Notes (GRNs) , Issue Slips , Purchase Orders , and Material Requisition Slips

Handle daily accounting (journal entries) File GST & TDS returns on time Maintain accurate records using ERP & Tally Assist in audits & monthly financial reports Reconcile bank statements & accounts Support budgeting & financial analysis Free meal House rent allowance Annual bonus Provident fund

• Manufacturing Oversight • Process Optimization • Team Leadership • Quality Control • Maintenance Management • Safety & Compliance • Supply Chain Coordination • Cost Control • Technology & Innovation • Reporting & KPIs Required Candidate profile •In-depth knowledge of manufacturing processes, machining, welding, fabrication, and assembly of agitator machinery. •Experience with quality standards (ISO, ASME, etc.) and safety regulations.

Position: Analyst Supply Chain Ops Location: Chennai Job Description: Good communication Skills and Requires co-ordination on Logistics activities knowledge on shipping and shipping documentation activities Good Experience in order management activities Candidate should be able to adapt to the changes and willingness to Learn Profile Description: Candidate is responsible: For updating system related entries in ERP (I.e. SAP, CTRM). For tracking E2E shipment status and maintain the same in share point without any deviations. To update stake holders with status of shipments as and when request is raised by stake holders. To provide daily, weekly and monthly reports without any deviations as pe...

Post and process journal entries, ensuring all financial transactions are accurately recorded.. Manage Accounts Receivable: generate invoices, apply payments, monitor collections. Handle Accounts Payable: match and code invoices, perform reconciliations, and ensure supplier payments. Reconcile bank statements, general ledger, fixed assets, and intercompany monthend and yearend closing activities: prepare balance sheets, income statements, and financial reports. Assist with financial reporting, budgets, forecasts, and variance analysis.Utilize SAP FI/CO modules dailypostings, reconciliations, journal entries, and analytics.Aid in audit preparation, respond to queries, and support internal con...

We are hiring a detail-oriented Data Entry Executive with 1–2 years of ERP experience to manage, update, and maintain accurate data across ERP modules, ensuring data integrity and supporting smooth operations. Required Candidate profile Seeking a Data Entry Executive with 1–2 years of ERP experience, strong accuracy, Excel skills, and understanding of inventory/production. Must ensure data integrity and support smooth operations.

Preferred knowhow of ERP Conducting monthly bank and balance sheet reconciliations, preparing financial statements, and analyzing cash flow and intercompany activities. Should have deep and detailed knowledge of compliances such as TDS, Tax & GST

1.managing all supplier procurement activities involving sheet metal, castings, forgings, BOP, and sub-contracting. 2.Keep an eye on the acquisition of raw materials, making sure that both local and regional stock is available. Required Candidate profile 3.Timely conversion of PR to PO at the most competitive rates in the market. delivery within the stated window of time 4.Understanding of RM regulations in the US, Europe, Canada,

Job Title: EDP Executive Department: IT / EDP Location: Raipur, Chhattisgarh Experience Required: 4 to 6 Years Company: Shri Bajrang Alliance Limited (Goeld Frozen Foods) Job Description: We are seeking a skilled and experienced EDP Executive to join our team at Goeld Frozen Foods (Shri Bajrang Alliance Limited) in Raipur. The ideal candidate should have a strong background in IT systems, hardware/software troubleshooting, ERP systems, and network security. Key Responsibilities: Handle day-to-day IT operations including hardware and software troubleshooting. Manage and maintain the Microsoft ERP system, ensuring smooth data processing and user support. Monitor and administer intercom systems...

Team Lead for the Order Management (O2C) domain 7 July Monday Face-to-Face Interview Only On-paper Team Lead (min. 2 yrs) with 10 -15 team size Shift: 9:30 PM-6:30 AM CTC: 6.5-10.5 LPA WFO: Bangalore Send your resume: Karishma.imaginators@gmail.com Required Candidate profile On-paper Team Lead- Min 2Yrs & 10-11 direct team Strong in: KPI, KRA, SLA management, escalation handling, and process improvement. Excellent verbal and written communication order management

Description Accounts Payable Coordinator I Syneos Healthis a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities Every day we perform better because of how we work together, as one team, each the best at what we do We bring a wide range of talented experts together across a wide range of business-critical services that support our business Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life Discover what our 29,000 employees, across 110 countries already know WORK HERE MA...

Proven experience in a finance role, with 7-10 years of experience in finance Reporting Proficient in providing financial insights, supporting strategic decisions, and driving th financial planning process Required Candidate profile Knowledge of financial software and systems (e.g., ERP systems, financial modelling software).

Team Lead for the Order Management (O2C) domain Face-to-Face Interview Only On-paper Team Lead (min. 2 yrs) Shift: 9:30 PM-6:30 AM CTC: 6.5-10.5 LPA WFO: Bangalore Call: +91-9810996899 (Mon-Sat, 10 AM-6 PM) Send your resume: latika.chopra05@gmail.com Required Candidate profile Current on-paper Team Lead position - Min 2Yrs & 10-11 direct reportees Strong in: KPI, KRA, SLA management, escalation handling, and process improvement. Excellent verbal and written communication.

Responsibilities: * Manage inventory levels using ERP system * Ensure accurate stock records and reporting * Collaborate with suppliers on orders and deliveries * Maintain store cleanliness and organization Leave encashment

Job Title: CA Inter Employment Type: Full-time Job Summary: A CA Inter professional plays a critical role in supporting accounting, auditing, taxation, and financial analysis functions within a company or an audit firm. This role provides hands-on experience in financial reporting, tax compliance, audit procedures, and business advisory. Ideal for candidates who have cleared the CA Intermediate exams and seek practical exposure before completing the CA Final. Key Responsibilities: 1. Accounting & Financial Reporting: Maintain accurate books of accounts, journal entries, and ledger reconciliations . Prepare and analyze financial statements, balance sheets, and profit & loss accounts . Assist ...

•Creating and submitting invoices based on services or products provided to clients •Entering and maintaining billing data in accounting software or systems * Must have experience in Finsys Software Required Candidate profile •Creating and submitting invoices based on services or products provided to clients •Entering and maintaining billing data in accounting software or systems * Must have experience in Finsys Software

Skill required: Language Translation - Customer Service Designation: Customer Service Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: Portuguese - Intermediate About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Order Processing:Receive...

Roles and Responsibilities Manage refurbishment operations, ensuring efficient use of resources and meeting quality standards. Oversee inventory management, including procurement, storage, and supply chain operations. Develop and maintain strong relationships with vendors through effective vendor sourcing, auditing, billing, reconciliation, registration, and relationship management. Ensure compliance with ERP systems and OEM guidelines for seamless integration into existing processes. Coordinate purchase operations and manage vendor billing to optimize cash flow. Desired Candidate Profile 10-18 years of experience in electronics manufacturing industry with expertise in EMS (Electronic Manufa...

Manage group insurance, claims, compliance, audits, assets, and policy renewals; ensure risk coverage, legal adherence, cost efficiency, and insurer coordination across all business units.

Bachelor's Degree in Business, Finance or Computer Science or relevant work experience 8+ years in customer service or technical support management, ideally in financial environments with overall experience in the IT Industry between 12-15 Years Experience in Managing the teams and working in a Matrix Environment Proficient with Salesforce or similar ticketing systems. Hands-on experience with AI tools and implementing AI in support operations. Strong client-facing communication and interpersonal skills. Excellent problem-solving, critical thinking, and attention to detail. Proven ability to lead, mentor, and develop high-performing teams. Adaptable, organized, and effective in fast-paced, d...

Accounts Receivables-Accounts Receivable Analyst "“ P1 ResponsibilitiesThis position will be an essential part of the Invoicing and Cash Application function. The key responsibilities will be related to processing of manual invoices in Oracle and doing cash application tasks and the associated policy compliances. The role will perform the Cash Applications and Invoicing team to improve processes in order to create an optimal invoicing and cash application practice for the company. This position will be based out of UKG Noida office in India and will report to the Associate Manager of AR Global Finance Services who is also based out of UKG Noida office in India. Further, this position will op...

Company Description Cloudologic is a prominent cloud consulting and IT service provider based in Singapore with deep roots in India. The company specializes in cloud operations, cyber security, and managed services. With a decade-long dedication to delivering high-quality services, Cloudologic has become a trusted partner to clients worldwide. Role Description This is a full-time on-site role for an Application Engineer - ERP/POS located in Gurugram at Cloudologic. The Application Engineer will be responsible for technical support, software development, electrical engineering, mechanical engineering, and testing related to ERP/POS systems. Qualifications Technical Support and Software Develo...

About the Role Were launching a new precision machining unit and are looking for a hands-on, experienced Production Manager to lead the charge. If you are passionate about CNC/VMC operations, process excellence, and leading shopfloor teams, this is your opportunity to build and lead a new plant from the ground up . Bonus If You Have Greenfield plant setup or commissioning experience Six Sigma, Lean, or TPM certifications Exposure to cross-functional leadership (Quality, Maintenance, SCM) Why Join Us? Be a founding member of our new precision machining unit Lead a high-visibility, high-impact project from day one Collaborate with a forward-thinking leadership team focused on quality and innov...

JOB PURPOSE Facilitate smooth business expansion activities through clear records and convey business activities and financial performance of the company MAJOR RESPONSIBILITIES Accounts Receivables (i) Invoices - Ensure creation, verification & submission of invoices with appropriate documentation & system update, for timely collections (ii) Maintenance of records - to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared (iii) Daily cash management duties - Ensure recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger (i...

We are seeking a detail-oriented and proactive Senior Executive to oversee warehouse operations with a strong focus on ERP/SAP systems, MIS, Excel, PowerPoint, data management, reporting, customer coordination, communication, and floor team