1375 Erp System Jobs - Page 34

Responsibilities: * Implement ERP systems for ISO compliance * Manage plant maintenance using CMMS software * Analyze usage data for optimization opportunities * Ensure accurate relationship management with stakeholders Provident fund Health insurance

Looking for an ERP System Specialist with proven expertise in the Unibis ERP system. This role is to ensure the smooth operation and maintenance of our financial management and fleet operations. Industries - Logistics , Transport , manufacturing

We are looking for an Executive B2B The successful candidate will be able to accept ownership for effectively solving ERP issues, complaints, and inquiries; content mapping, setting up ERP for schools Responsibilities Time Management Maintain sheets and other files To be self-corrective Deliberates work on time Smart and Effective work Punctuality Requirements and skills Good PC skills and especially MS Excel Good communication skills Team Player In-depth knowledge of performance metrics Good PC skills, especially MS Excel Experience with organising training programs Sense of ownership and pride in your performance and its impact on the companys success Critical thinker and problem-solving s...

Role & responsibilities Work Experience in Taxation ( TDS/income Tax), GST, Accounting & analysis, Deep knowledge of Tally ERP Software in latest version. Day to Day Accounting Activities. such as accounts payable and receivable, General Ledger entries, and Payroll Processing, Deep knowledge of Ms Office. Knowledge of an Enterprise Resource Planning (ERP) Software. Preparing financial statements like balance sheets, profit and loss accounts, and cash flow statements. Auditing financial records to verify accuracy and compliance with regulations. Preparing and filing tax returns. Conducting audits of financial records for businesses or organizations. Managing and advising on investment strateg...

- To ensure production scheduling and delivery as per plan from customer - Achieve 100% delivery adherence against schedule - To ensure WIP inventory at optimum levels. - Follow up & co-ordination of supplies with supplier on daily basis. Annual bonus

Monitor inventory levels and maintain stock without overstocking Coordinate with vendors for timely delivery and quality assurance Handle inward & outward logistics including transport coordination Optimize cost-effective supply chain operations

Role & responsibilities: Knowledge of Accounts Receivables, Bank Operation, Dealer Management, Dealer KYC. Controlling of Debtors Ageing outstanding. Understanding of Legal case under section 138. Marketing Schemes & Commercial Process. Settlement of Disputes issues. Preferred candidate profile: Sufficient knowledge of financial software SAP. Understanding of Sales Accounting MIS Report. Understanding of Audit Compliance of Sales Accounting and GST & TDS Minimum Experience of 5-7 years of Manufacturing unit Minimum qualification commerce Graduate/Postgraduate or MBA Finance

Responsible for the overall operations of the company s Stores aspects & managing all Stores operations & reports in SAP module. Proper coordination & communication with the Factory & Projects team members for smooth & transparent supply chain operations. Monitor all inventory control processes and implement perpetual inventory counting system & labelling & tracking of various inventory items. Monitor all incoming material unloading & processing MRN within 2 days, ensure accuracy in all inbound inventory, and maintain records for the same. Monitor and ensure accuracy of all inventory transactions and maintain location master for all materials. Ensure that every material procured whether loca...

Job Title: Head Purchase (Real Estate) Location: Mumbai Experience: Minimum 20 Years (Real Estate Industry Only) Qualification: B.Tech (Civil / Mechanical / Related Field) Employment Type: Full-Time Job Summary: We are looking for a seasoned and result-driven Head of Purchase with over 20 years of experience exclusively in the real estate sector . The ideal candidate will have deep knowledge of procurement processes related to construction, building materials, MEP services, and vendor management. The role requires strategic planning, strong negotiation skills, and leadership to optimize cost, quality, and timelines. Key Responsibilities: Develop and execute strategic sourcing and procurement...

About SoftArt Solutions SoftArt is a leading provider of ERP implementation, optimization, and recovery services focused on NetSuite , Oracle EBS , and Microsoft Dynamics . We specialize in managing complex ERP projects with speed, agility, and precision. Our team serves clients globally, driving digital transformation and solving operational inefficiencies across industries. Role Summary We are seeking a Project Manager with at least 2 years of NetSuite ERP implementation experience to lead multiple ERP engagements in parallel. You will be responsible for end-to-end project management, from kickoff to go-live, while ensuring stakeholder satisfaction, scope control, and on-time delivery. You...

Job SAP Senior consultant with more than 10 years of experience in SAP projects. Good communication skills and teamwork oriented is a must. Expertise in SAP Project system (PS) is required \u2013 SAP Consultant (Hands on) Expertise in SAP MM, PP and SD, SAP Consultant (Hands on) on any one majorly. Lead end-to-end deployment of the ERP system, ensuring successful implementation and integration with existing business processes. Develop and execute a comprehensive deployment strategy, including project planning, resource allocation, and stakeholder engagement. Collaborate with cross-functional teams to assess current business processes and configure the ERP system to align with organizational ...

Role Summary: The Global Finance Director will be a visionary leader and a game changer, passionate about all aspects of finance, driving all financial strategies and performance on a global scale This role will oversee the financial operations of the organization, ensuring regulatory and reporting compliance in all GlobalStep geographic jurisdictions. This role requires a strategic thinker with extensive experience in financial management and global financial control. The ideal candidate will lead financial planning, analysis, and reporting, while managing a team of finance professionals. This person will be responsible for understanding the financial results and be able to make operational...

We are looking for a Billing Engineer at our HO to handle the billing and measurement processes for our construction sites. He will be responsible for preparing and verifying bills for clients and subcontractors, ensuring accurate documentation work.

Creating Passion: Your Responsibilities Roles & Responsibilities: Develop & Execute engineering data roadmap comprising CAD/PDM/PLM/ERP tools Creation & Maintenance of Master data & Parts lists Monitoring of Master Data Quality & Product Modification Management Implementation of changes from assembly groups in ERP system and the feature database Classification of different parts Supports for common rules & configuration in division Management of documents and numbering system Creation of evaluation in access & excel Coordination with external partners driving technology solution for engineering data management Simplify standardise and automate key engineering process including ECN, Drawing a...

Reporting to: Chief Financial Officer About the role: The organization is seeking a highly skilled and detail-oriented Head of Accounts to lead and oversee their Accounts and Finance operations. This role is responsible for managing financial processes, ensuring compliance, optimizing systems and driving strategic projects. As a key contributor to the organizations financial stability and growth, the ideal candidate will be well-versed in financial regulations, ERP systems and efficient accounting practices. Experience: Minimum 3+ years in manufacturing companies Qualifications: CA (Mandatory) Responsibilities: 1. Oversee and control day-to-day accounting functions, ensuring smooth financial...

Interview: First Telephonic Roles and Responsibilities - Febrication Knowledge should be Required. - Shall have to manage Resources and meet Target Time Lines.. - Basic Knowledge of drawings and specifications of the materials. - Control Quality and ensure defect free Parts Production. - Coordination with Sub Contractors for their Output and Quality Supplies. - Optimise Resources and machines Working. - Should have awareness and knowledge of Press Shop Operations. - Coordination with internal Stakeholders for meeting delivery Targets. - ISO 9001-2015 standards & procedures. - Knowledge in ERP System. Salary and Benefits: - Salary and benefits will be commensurate with experience level of the...

Office location: Gurugram Sector-61 General Summary: This position will be responsible for processing both customer and vendor invoices in an accurate and timely manner. Principal Duties and Responsibilities (Essential Functions): Enter and post vendor invoices into the AP/Billing System. Work with internal departments and vendors to resolve exceptions/issues in a timely manner. Manage work queues to meet team, department, and company goals. Participate in other duties or projects as assigned by Supervisor. Support and promote the company's Brand Promise through collaboration, positive attitude, and stellar customer service. Knowledge and Skill Requirements: Minimum qualification: Bachelor's...

Roles and Responsibilities Manage administrative tasks such as office coordination, quotations, proforma invoices, and courier management. To prepare work order on ERP system once the purchase order the accepted. Check the work order properly whether all the requirements are captured as per purchase order or not. Get the work order checked by the respective sales person. Once the approval is obtained on the work order circulate the work order to production team. To prepare quotation as per requirement received from the sales coordinator. To get the Quotation checked from the respective sales person. To revise the quotation as per the revision of the requirements & get it checked. Desired Can...

maintaining strong relationships with clients, understanding their needs, and addressing their concerns Managing day-to-day client affairs, ensuring smooth operations, and resolving any issues or challenges Data Entry, Checking Production planning... Required Candidate profile To communicate with the Team Head on a day-to-day basis & ensure that all the Checking process are taken in on time. Preparing reports, analyzing sales data,& providing insights to improve performance

Position: Commercial Manger Reporting to : CFO Experience : 8 to 12 years Qualification: Graduation in any discipline; additionally, MBA (Finance or Foreign trade) desired. Remuneration : Commensurate with capabilities and industry standards Domain : Commercial, legal, logistics transactions in a growing, project business. Role & Responsibilities: Maintain a strong understanding of accounts receivable processes. Prepare invoices, e-invoices, e-way bills, and export documentation. Post customer incoming payments, perform customer reconciliation, and process clearing entries in ERP. Maintain records of received orders and monitor progress. Prepare project-wise AR statements and track collectio...

Responsibilities: * Coordinate procurement activities with stakeholders * Ensure compliance with documentation standards * Manage raw material purchases and vendors * Execute procurement plans using ERP system

Good knowledge about Power point / Excel/ Power BI/ ERP/ MIS . Should be fluent in Hindi and English. SAP Knowledge specifically in PM/MM Module.

Required Senior Executive – Fabric Store Key Responsibilities: Manage fabric inventory efficiently Handle issue and receipt of fabric Maintain records using ERP software and MS Office Ensure proper fabric handling and storage Required Candidate profile Minimum 4 years of experience in a similar role Proficiency in MS Office and ERP systems Preference will be given to candidates with experience from garment export company.

Roles/Responsibilities: BookingSales Order, Issuing Delivery Notes & Sales Invoice Orderprocessing order checking, validation, loading, planning and dispatch ProcessingOrder, Following up for Products, Issuing Purchase Receipt & Invoice Co-ordinatewith team members for order and dispatch Order/allocationchecking on a daily basis Ensurecorrect material for dispatch and billing Day-to-dayinbound and outbound operation Properdocumentation Developstrategic operations goals. Requirements: Any Graduate in Any Specialization Knowledge of MS Office, E-mail. StrongCommunication skills, self-confidence, Quick decision-making Make Eager to learn newthings Experience with ERP System

Job description We are looking for a Procurement Executive to oversee and enhance our Corporate Procurement function. The ideal candidate will be responsible for executing EnerMech's procurement strategy, managing supplier relationships, processing purchase orders, and ensuring compliance with operational and financial objectives. This role requires close collaboration with suppliers and internal teams to deliver efficient and cost-effective procurement solutions. Only candidates with hands-on procurement experience and excellent communication skills should apply. Role & responsibilities Oversee end-to-end Procure-to-Pay (P2P) processes, ensuring smooth operations from purchase requisition t...