1913 Erp System Jobs - Page 36

Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Ac...

Skill-Accounts Payable Shift Timings:APAC, EMEA , NAM Roles & Responsibilities The primary function of the Accounts Payable Specialist position here at Cloudflare is to process payments and control expenses by receiving, processing, verifying and reconciling invoices and has working knowledge of 2-way and 3-way matches. An ideal candidate is someone who has strong analytical skills, with exceptional attention to detail and accuracy. You will be working in a collaborative environment, so the ability to communicate clearly and effectively is a must. The Accounts Payable Specialist will report directly to the Accounts Payable Manager. Key responsibilities include: Support accurate and timely Ac...

Preferred candidate profile: Position Name - Buyer(Procurement) Education - B.Tech / B.E(Mechanical) Experience : A minimum of 6-10 years of hands-on work experience in a purchasing or procurement function. Solid experience in project buying, directly managing the procurement execution for specific projects. Proven experience using ERP systems, with a preference for candidates proficient in Oracle JD Edwards EnterpriseOne (JDE E1). Practical experience within the energy sector, ideally with exposure to power plants and green technologies. Key Functions & Tasks : Efficiently manage and execute purchase orders for assigned projects and commodities. Work closely with approved suppliers to ensur...

Role & responsibilities Manage daily store operations including receipt, storage, and dispatch of materials. Maintain accurate stock records and documentation in the ERP system. Prepare and process Goods Receipt Notes (GRNs) for incoming materials. Create Delivery Challans for outgoing materials and ensure timely dispatch. Perform periodic stock audits and physical verification of inventory. Coordinate with procurement, production, and logistics departments to ensure material availability and proper documentation.

Job Description - • Internal audits and special assignment (Ad-hoc request for Management) • Preparation of annual plan for Internal audit and Revenue assurance • Preparation of annual audit plan for external internal auditor • Revenue Assurance Risk Management • Enterprise risk management quarterly reporting to Top Management • Investigation of whistle-blower complaints, through internal reviews or management request. • Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management. • Follow-up review, status update to leadership team for inhouse internal audits. • Monthly reporting of key audit observati...

Position Overview: The Project Manager will be responsible for planning, executing, and finalizing ERP implementation projects within scope, budget, and timeline. This role requires a strong understanding of ERP systems, project management methodologies, and a track record of successful project delivery. The ideal candidate will hold PMP, PMI, and Scrum Master certifications and have extensive experience managing ERP projects. Key Responsibilities: Lead the planning and implementation of ERP projects from initiation through to closure. Define project scope, goals, and deliverables in collaboration with senior management. Identify, assess, and mitigate project risks and issues; develop contin...

Excellent negotiation, leadership & cross-functional collaboration skills. Proficiency in ERP/MRP systems, logistics & warehouse management. Strong knowledge of casting raw materials, machining parts (CNC,VMC,HMC) & vendor ecosystem Required Candidate profile Manage procurement, logistic, warehouse & distribution for casting & machining parts Optimize supply chain efficiency through demand planning, forecasting & scheduling Monitor import/export compliance

Responsible for purchasing, negotiating, and procuring materials. Responsible for evaluating vendor quotations; coordinating material movement; and maintaining procurement records. Required Candidate profile Relationship Building With Vendors Costing & Negotiation Skills Knowledge of Material Resources Management Analytical Skills

Analyze logistics data to identify trends, root causes of issues & opportunities for improvement Develop & implement supply chain strategies that increase efficiency & reduce costs Identify technologies that can improve supply chain operations Required Candidate profile Willing to relocate in Bangalore Having good experience of supply chain process Having good knowledge of Tally ERP, SAP & MS Excel Experience of manufacturing companies 50+ yrs age candidate can apply

We are seeking an experienced and detail-oriented Supply chain,Procurement & sourcing Asst manager to oversee the end to end supplychain,sourcing,logistics& procurement activities in the nutraceuticals/life sciences domain.

Job Description Key Responsibilities : Bank Reconciliations & Balance Sheet Reconciliations Month-end close, Revenue entry Budget preparation support Financial Statement preparation Accounts receivable, Development reconciliations Audit support Responsible for reviewing routine/regular general entries and performing day to day activities as per financial checklist for the clients assigned • Review financials and record basic entries related to finalization (depreciation, prepayments, accruals, re-class) financials and work papers • Analyze and provide financials and work papers with comments for review by senior team members/manager. • Preparation and assist in budget set ups in client repor...

Responsibilities: * Collaborate with cross-functional teams on implementation projects * Ensure data security and compliance standards met * Manage ERP system updates and maintenance Food allowance Annual bonus

This Position reports to: Production Manager Your role and responsibilities (Mandatory) In this role We are seeking an experienced Dispatch, Logistics, and Packing Materials In-Charge to oversee and manage the dispatch and logistics operations, as well as the management of packing materials for our heavy industrial packing division. The ideal candidate will have a minimum of 6 to 8 years of experience in logistics, with a strong background in managing dispatch operations, coordinating shipments, and ensuring the availability and quality of packing materials The work model for the role is: #LI-onsite This role is contributing to the Motion Business for System Drive Division in Nelamangala- Ba...

About The Opportunity : In the realm of technology consulting and enterprise software solutions, our client is a high-growth organization specializing in revenue management and CPQ solutions. They empower global businesses by implementing and optimizing industry-leading Model N platforms. This opportunity is with a dynamic consulting firm offering contract-to-hire (C2H) roles with the flexibility of remote work, based in India. Role & Responsibilities : - Design, develop, and implement scalable Model N solutions tailored to business needs. - Customize and configure Model N modules, ensuring seamless integration with ERP systems and third-party APIs. - Collaborate with cross-functional teams,...

At Arctic Wolf, we&aposre redefining the cybersecurity landscape. With our employee Pack members, spread out globally, committed to setting new industry standards. Our accomplishments speak for themselves, from our recognition in the Forbes Cloud 100, CNBC Disruptor 50, Fortune Future 50, and Fortune Cyber 60 to winning the 2024 CRN Products of the Year award. Were proud to be named a Leader in the IDC MarketScape for Worldwide Managed Detection and Response Services and earning a Customers' Choice distinction from Gartner Peer Insights. Our Aurora Platform also received CRNs Products of the Year award in the inaugural Security Operations Platform category. Join a company thats not only lead...

Key Responsibilities: Vendor management and development Sourcing of materials and components Vendor evaluation and audits Price negotiation and cost optimization Supporting the supply chain and procurement team Ensuring timely delivery and quality compliance Coordinating with internal departments for requirement planning Skills & Qualifications: B.Tech in Mechanical Engineering 1-4 years of relevant experience in procurement or purchase Strong negotiation and communication skills Knowledge of sourcing and vendor management Proficient in MS Office and ERP systems (preferred)

Key Accountabilities Verify and validate invoice prices against purchase order prices and current maintained master data prices Investigate root causes of price discrepancies and inconsistencies on vendor invoices. To improvise on mitigation factors of invoice discrepancies. Assist accounts payable department to ensure that invoices are paid accurately and on time. Collaborate with vendors and internal departments to address and resolve invoice-related inquiries / discrepancies. Generate Debit / Credit Note requests Maintain accurate record of price agreement and updates Contact vendors to clarify discrepancies and negotiate corrections Track and follow up on credit notes, debit notes or rev...

Generate purchase order as per requirement, place & confirm order with vendors, monitoring until delivery completion.Knowledge of ERP, Creating PO, PO related reports by Material & by Vendor, Material Master.Finalized SOB as per supplier performance Required Candidate profile Supplier payment details,Follow-up with supplier 4 material as per schedule.Calculate supplier performance on basis of Quality, delivery & response.Continuous improvement in supplier’s performance.

Anko is the global capability centre for Kmart Group Australia, fuelling growth aspirations of iconic Australian retail brands Kmart, Target and Anko. Based in Bangalore, India, we strive to accelerate retail innovation by building competitive capabilities in Technology, Data Sciences and Business Services that enable our brands to deliver delightful experiences to our in-store and online customer Technical Skill: Intermediate Accounting Skill including accounting standards, financial preparation, and reporting. Understanding of the Business processes transactions and their flow to accounting in financial statements. Knowledge of banking and accounting processes in a retail environment. ERP ...

Responsible for effective production planning, scheduling, monitoring, and control of fabrication and erection activities within EPC/PEB projects Prepare and monitor production schedules based on project requirements and client timelines. Required Candidate profile Implement Lean Manufacturing, Just-in-Time (JIT), and process optimization techniques knowledge of ERP/MRP systems, MS Project, Primavera, or equivalent planning tools.

The role includes maintaining and improving systems for data collection, generating reports, and providing actionable insights to optimize operations such as production, inventory, sales, and logistics.

Role: SCM SME Total Exp: 10+years Relevant Exp: 6+ Location: Pan India Hybrid Mode Job Description: Subject Matter Expertise on Manufacturing domain with MES and ERP system experience. Strong understanding of core SCM domains: planning, procurement, production, inventory, logistics, and supplier management Excellent stakeholder engagement, facilitation, and communication skills.

Allocation of fettlers/ manpower in the booths as per the production plan, Casting Inventory, FIFO, of shift wise, day wise and weekly production plan to the fettlers, HBM & shot blasting operators productivity, quality & delivery, Kaizen & 5S

Develop and implement production plans based on customer orders and sales forecasts Utilize ERP systems to manage and monitor production schedules Monitor production progress and make necessary adjustments to meet deadlines Required Candidate profile 1-4 years of experience in production planning Bachelor's degree in Business Administration, Supply Chain Management, or a related field Must be a local from Ankleshwar Long term commitment

> Intermediate Accounting Skill including accounting standards, financial preparation, and reporting. > Understanding of the Business processes transactions and their flow to accounting in financial statements. > Knowledge of banking and accounting processes in a retail environment. > ERP System and MS office Skills > Logical reasoning and attention to detail. > Excellent verbal and written communication skill. Experience : Performed daily, weekly, and monthly bank reconciliations, resolving discrepancies between store weekly cash reports, cash deposits, and bank statements within agreed timelines. Coordinated with banks and internal teams to resolve transaction issues, and payment rejection...