1913 Erp System Jobs - Page 38

As an Executive in Demand & Distribution Planning, you will be responsible for developing and maintaining rolling export demand forecasts for international markets. Your role will involve conducting risk assessments related to demand variability and developing mitigation strategies. Additionally, you will be tasked with planning and optimizing international distribution strategies to ensure efficient material allocation and maintaining healthy inventories. You will also be expected to prepare, verify, and manage all necessary export documentation such as commercial invoices, packing lists, and certificates of origin. Managing aged inventory proactively and reducing it will be a key focus are...

The role of Associate Analyst - Master Data Management based in Hyderabad involves being responsible for the site Master Data processes to ensure accurate and timely creation and maintenance of master data in the ERP System, in alignment with local and global requirements. As a specialist in warehouse logistics, you will work towards meeting Pharmaceutical Regulatory and Corporate Guidelines. Your key responsibilities will include setting up and performing complex local and global master data setup, supporting data collection and reporting of important metrics in logistics, warehouse, and distribution, ensuring timely and quality logistic processes, and driving continuous improvement project...

As a System Executive at a Manufacturing Company located in GIDC, Manjusar, Savli, your primary responsibilities will include: - Demonstrating knowledge of computer hardware and software with 4 to 8 years of experience and a Diploma/BE/B Sc. in IT; BCA/MCA qualification. - Conducting network maintenance and ensuring the smooth operation of all communication equipment such as telephones, EPABEX system, fax machines, cellular phones, ERP systems, CCTV cameras, firewalls, user profile configuration, servers, and antivirus software. - Developing workable software solutions as per the company's requirements and providing training to employees on computer applications. - Handling ISO, QMS, and EMS...

The position available at our company involves overseeing the Factory Accounts function, where you will be responsible for managing vendor invoices, maintaining records, preparing audit-related schedules and reconciliations, and generating MIS reports. Your primary duties and responsibilities will include scrutinizing and booking expenses related to both the factory and office, reconciling ledger accounts regularly, making month-end provisions for all locations, reconciling accounts including vendor reconciliation and GST/TDS reconciliation, reconciling Travel Advance Account and Employee Advance Accounts periodically, accounting for prepaid expenses and adjusting them, maintaining Rent sche...

Job Description Job Title: Associate Logistics && Operations Management Location: Bangalore, India Company: Nordisk Clean Solutions AB (Granuldisk India Pvt Ltd) Salary: 7,00,000 per annum + Benefits About Us Nordisk Clean Solutions AB is a leading provider of commercial dishwashing and kitchen equipment solutions, delivering high-quality, sustainable, and efficient products to clients across multiple sectors. We are expanding our operations in India and seeking an experienced professional to manage logistics and coordinate multiple 3rd party warehouse operations. Position Overview The Associate Logistics && 3rd Party Warehouse Management will oversee day-to-day coordination with multiple 3r...

As a Record to Report Ops Assoc Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your duties will include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. You will be expected to balance all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify their accuracy and address any discrepancies as reconciling items. To qualify for this position, you should be a Charte...

You have a strong experience in configuring and implementing Oracle HCM, having been involved in at least one full life cycle implementation. Your expertise extends to Oracle HCM cloud tools like HCM Fast Formula, HCM Extract, HDL, Oracle BI Publisher, and Approval workflow development. You have successfully worked on projects that required the implementation of solutions applying development life cycles such as SDLC. Your background includes experience in a complex ERP system environment with integrations to numerous upstream and downstream systems, both in real-time and batch processing. Your proficiency in working on projects involving development life cycles showcases your ability to del...

About Welspun: Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing. At Welspun, the strong belief in the purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all businesses is upheld. From Homes to Highways, Hi-tech to Heavy metals, the aim is to lead tomorrow together to create a smarter & more sustainable world. Job Purpose/ Summary: The Sustainability Technologist is responsible for driving ESG initiatives of WIL across its textile busin...

As a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance and the Business stakeholders within Cprime. This role is an Individual contributor role. You will be responsible for management reporting to various stakeholders including Investors. Your tasks will involve analyzing the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin. It will be your duty to monitor KPIs and identify the cause of any unexpected variances. Additionally, you will be required to develop and continually improve budgeting, financial projections, and operating forecasts. Ad-ho...

As a Procurement Specialist, you will play a crucial role in the procurement process by handling core procurement activities such as reviewing purchase requisitions (PRs) from user departments, ensuring correctness and completeness, and identifying the appropriate procurement method based on various factors. Your strategic sourcing responsibilities will involve selecting bidding processes, preparing vendor selection approaches, and evaluating vendors based on predefined criteria. You will also be involved in conducting negotiations with shortlisted bidders and preparing necessary documentation for vendor selection and contract approval. In addition to strategic sourcing, you will be responsi...

The Operations Executive role requires a proactive and experienced individual to efficiently manage logistics operations. The ideal candidate should possess a strong background in logistics and supply chain management. Responsibilities: - Managing and scheduling the pickup and delivery of goods. - Ensuring timely and efficient transportation and receipt of goods. - Communicating effectively with drivers, customers, air agents, and train agents. - Coordinating the operations team to ensure all parties are informed and engaged. - Tracking and monitoring consignments to ensure timely deliveries and pickups. - Making consignment bookings on the ERP system and maintaining transportation entries. ...

As an experienced IT professional in Financial Institutions, you will be responsible for collecting and documenting current and future requirements in business processes and data. You will analyze business processes and data, collaborating across different teams to agree and document optimal design. Your contributions towards process improvements, data management, system integrations, and system consolidation will be highly valued. Managing end-to-end delivery and planning and tracking SDLC and cross-teams engagement activities will be crucial aspects of your role. You will ensure that developments adhere to CLSA standards and practices, aligning with our end state architecture. Providing hi...

You will be responsible for supporting the Sales and Quotation team in order handling, shipping, invoicing, and documentation. Your main responsibilities will include: - Working closely with the Sales and Quotation team to transfer orders to various ERP Systems, ensuring accuracy and compliance with customer requirements and contract documents. - Following up with the factory on order status, coordinating material readiness, and ensuring efficient deliveries. - Liaising with the factory and Country Sales Office to arrange logistic requirements and ensure compliance with shipment terms. - Coordinating with factories to prepare shipping documents, packing lists, and ensure logistics compliance...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build, and deliver innovative products that improve the world. A career at Flex offers you the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. Even if you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we're looking to add an ERP Technical Consultant (Baan V / Infor LN) IT located in Coimbatore location. As a Baan Tools specialist, you will work on a highly cus...

Your job will involve being the main global contact for order management activities, supporting regional front office Customer Service on various tasks such as order creation, maintenance, confirmation, expedites, and other back-office related activities. You will be a part of the Global Center of Excellence - Front Office Customer Support team, serving as the primary point of contact for all order fulfilment activities. Your responsibilities will include ensuring prompt and efficient responses to inquiries from assigned customer accounts. Specific tasks you will handle include order creation management, order & customer portal maintenance management, order confirmation management, expedites...

As a Specialist for Transitions, you will play a crucial role in ensuring financial excellence during key client onboarding moments. Your responsibilities will revolve around establishing the financial foundation for new client partnerships and influencing how value is delivered across multiple markets in EMEA. You will lead and manage the transition programme for Finance and Accounting workstream, identifying and managing risks, and overseeing the creation and implementation of new clients in various financial systems. Your role will involve partnering with clients to integrate financial processes seamlessly with JLL's infrastructure, empowering operations teams through knowledge transfer, ...

As a Business Data Migration Expert in Manufacturing, your primary responsibility will be to perform business-related tasks for data migration activities within the Manufacturing area, which includes Material master, Inventory, batches, BOM, routings, and plant maintenance in SAP. You will need to ensure that these tasks are carried out in accordance with global, deployment, and country requirements and timelines. Working as part of the deployment data migration team, you will collaborate closely with functional points of contact, business users, and IT counterparts. Your key responsibilities will include ensuring timely completion of Manufacturing data cleansing tasks, collecting data for m...

The key responsibilities for this role include generating and issuing accurate customer invoices in compliance with purchase orders, delivery notes, or agreements. You will be responsible for ensuring that all invoices adhere to relevant tax laws such as GST and TDS, as well as company billing standards. Tracking and following up on outstanding invoices, along with coordinating with the collection team, will be a crucial part of your duties. Updating invoice data in the accounting/ERP system, participating in monthly closing activities related to revenue recognition and accounts receivable, and collaborating with sales and operations teams to resolve billing issues or disputes are also part ...

Ensure to follow laid down SOPs, from enquiry stage to delivery of goods. Ensure enquiries, quotes, invoices and delivery orders are processed through Company s ERP system in a timely manner as per SOP. Liaise with all stakeholders (management, customers, sales team, vendors and service partners) to meet and exceed their expectations. Contribute to maintain strong relationships with customers, vendors, service partners and shipping lines. Ensure compliance of internal SOPs, statutory requirements and customer SOPs. Ensure timely responses to communications (both internal and external).

This role is for a Functional Lead Primavera specializing in P6EPPM and/or Unifier, responsible for the complete functional lifecycle of projects. The ideal candidate will have extensive experience in Primavera implementations, particularly for infrastructure projects, and will excel at managing project execution, stakeholder communication, and cross-system integrations. Responsibilities Responsible for the overall functional requirements, functional design, and deployment of projects. Work on all modules of Primavera (P6 or above) for infrastructure projects. Manage strategic aspects of projects , including planning, execution, and financial management. Understand all business and functiona...

Evaluating and improving delivery performance through ERP system settings Performing material demand analysis and identifying procurement strategies Reporting on delivery, stock accuracy, and SLA performance Initiating corrective actions for stock discrepancies and non-conformities Collaborating with internal and external stakeholders to enhance material planning processes Assuming responsibilities of colleagues in their absence and contributing to team efforts All About You We value passion and attitude over experience. That's why we don't expect you to have every single skill. Instead, we've listed some that we think will help you succeed and grow in this role: Degree in Engineering (BE or...

At Motorola Solutions, we believe that everything starts with our people. We are a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security, and command center technologies support public safety agencies and enterprises alike, enabling the coordination that is critical for safer communities, schools, hospitals, and businesses. Connect with a career that matters, and help us build a safer future. Our IT organization plays a critical role in driving extraordinary business results. Through a strong partnership with other areas of our business, we bring innovative thinking to every conversation and deliver wit...

You will be responsible for maintaining and updating day-to-day accounting records using Tally Prime. This includes reconciling bank statements and vendor/customer accounts. You will assist in preparing monthly financial reports, filing GST, site uploading, TDS, and other statutory filings. Handling petty-cash and voucher data entry are also part of your duties. Ensuring timely completion of audits and compliance with financial regulations is essential. Additionally, you will maintain records of fixed assets and depreciation schedules, as well as support budgeting and forecasting activities. To qualify for this role, you should have a B.Com / BAF degree with 3-4 years of experience in accoun...

We are seeking an Accounts Payable (AP) Senior Associate to join our Global Procure-to-Pay ( P2P ) organization in Hyderabad, India. This individual will be a key player in supporting the invoice exception process and will be critical in driving customer satisfaction across all business units. The ideal candidate will be adept at working in a fast-paced, global matrix environment and will have a strong focus on continuous improvement. Roles & Responsibilities Exception Handling & Customer Support: Serve as a Tier 2 escalation point for Business Process Outsourcing ( BPO ) resources. You will be responsible for the AP exception handling process and related customer support, ensuring timely an...

Role & responsibilities Inventory Management : Develop and implement inventory management strategies to optimize inventory levels, Inventory physical verification, metal recovery & Metal balancing. Inventory Planning and Forecasting:* Analyze sales trends, production plans, and market conditions to forecast inventory requirements and optimize inventory levels. Manage inventory levels, track inventory movements, and investigate inventory discrepancies. Analyze inventory data to identify opportunities for inventory reduction, consolidation, and optimization. Collaborate with cross function to ensure daily booking of consumption and inventory levels report correctly. Inventory valuation( smelte...