1390 Erp System Jobs - Page 42

Sourcing Suppliers: Researching & identifying reliable suppliers or vendors who can provide the required products or services Negotiating Prices and Terms:Negotiating pricing, delivery schedules,payment terms to ensure the best deal for the company. Required Candidate profile candidate Required Electronics Manufacturing Industry Cost Control Tracking expenses, staying within budget constraints, looking for cost-saving opportunities Supplier Relationships

Greetings we are looking for Order Management Specialist in Pune We are hirring for the following profiles 1) OTC Executive - Salary upto 6lpa 2) PTP Executive - Salary upto 6lpa 3) RTR Executive - Salary upto 6lpa Roles and Responsibilities *Basic experience of 2 year supply chain, order management, Quote creation/validation, sales order entry, Purchasing etc. *Experience in SAP CRM Preferred skills. *We seek people with distinctive academic credentials, strategic thinking, superior problem - solving skills and a strong professional track record of results. *Within the C2R IT, you will be expected to enable best in class IT solutions for our Finance and Order to Cash business processes and ...

1.Knowledge of Light and heavy fabrication. 2.Ensuring Production as per the plan with quality, cost, delivery, safety as per the company. 3.Plan & timely follow-up on put sourcing & inter department activities like lesser cutting, Messer cutting etc Required Candidate profile 4.Knowlege of Welding like TIG , MIG , Provide Process related MIN in ERP System. 5. Update Panel section weekly man- hours utilization report.Unrstanding Drawing, specification BOM, Project schedule.

We are seeking a reliable and detail-oriented Store Keeper to manage the construction site store operations. The role includes maintaining inventory of construction materials, managing inward and outward stock flow, and ensuring timely availability of required items while minimizing wastage and pilferage. 1. Material Receipt & Inspection Receive incoming materials from suppliers and verify quantity, quality, and specifications against purchase orders and delivery challans. Ensure all materials are inspected for damage, defects, and proper packaging Report discrepancies or damage to the purchase/engineering team immediately. Make proper entries of GRNs (Goods Receipt Notes) and update stock r...

Role & responsibilities:- MIS and reporting: Book closure at each month end by guiding / dealing with unit finance teams Preparation and analysis of monthly MIS Preparation and analysis of quarterly and annual financial statements. Timely and accurate reporting. Expert knowledge of Indian Accounting Standard, CARO, ICFR, Income Tax, ICDS, Tax audits, SEBI LODR and other related laws. Preparation of financial statements/ results as per stock exchange and Indian Accounting Standards at each quarter end. Dealing with Statutory auditors, internal auditors, tax auditors and other consultants Preparation of Income tax computation and tax audit documents, getting the same audited with auditors/ con...

About Us Paxcom, a leading Digital Solution Provider, is now a part of Paymentus , a top electronic bill payment provider in North America. Paymentus leads the marketplace with innovative solutions and has recently partnered with PayPal and Alexa to expand its offerings.For more details, visit Paxcom. Location: Gurgaon Working Hours : 2:00 PM to 11:00 PM IST Joining Time: Up to 30 days Qualifications: CA Inter/ CMA / MBA (Finance) or Graduate. Key Technical Skills: Financial Analysis, Variance Analysis, Data Visualization, Tableau, Financial Planning, ERP Systems, Macros, Advance Excel Key Responsibilities: Proficiency in working with large datasets and using relevant tools Ability to manipu...

Responsible for generating accurate GST invoices, ASNs, and e-Way Bills, ensuring timely dispatch documentation.Coordinates with logistics and internal teams, maintain compliance records & supports smooth shipment processes and customer satisfaction.

Prepare the supply plan based on a rolling forecast to ensure timely availability of products. Place purchase orders (PO) to Contract Manufacturing Organizations (CMOs) in line with defined lead times. Coordinate with CMOs to achieve seamless supply execution and meet delivery objectives. Collaborate with the Sales team to address shortfalls and manage excess inventory effectively. Manage and monitor work orders within the ERP system to ensure alignment with production and supply plans. Analyze key MIS (Management Information Systems) reports to support data-driven decision-making across the supply chain.

Prepare, review, and process subcontractor payments in accordance with the BOQ contract terms. Monitor contract compliance and ensure payments are made accurately and on time. project managers, quantity surveyors, and subcontractors

Job Summary: The Purchasing Specialist is responsible for sourcing products and services, negotiating with vendors, and ensuring timely delivery of materials to support company operations. This role involves maintaining supplier relationships, supporting production, warehouse, sales, tracking orders, and analysing procurement trends to help reduce costs and improve efficiency. Good understanding on Kerridge Commercial Systems. Role & responsibilities : Source and evaluate suppliers based on quality, cost, and delivery speed. Negotiate pricing, terms, and contracts with vendors and suppliers. Process purchase orders and ensure timely delivery of goods and services. Maintain accurate records o...

Preparing Work Order, Sales Order, Purchase Order creation, Purchase Invoice, Sales Invoice, General Entry in ERP System, Required Candidate profile Good Knowledge of MS Excel, ERP System and Tax System

Good understanding of ERP software implementation & support, Training Good functional knowledge of ERP processes / communication and Client handling skills. ready to travel. should have worked for impel. in MFG companies. Loc: Bangalore , Kolkata

Hiring Workday Admin!! Location: PAN INDIA Work Mode: Hybrid Contract: 6 Months Notice: Immediate-30 Days only If interested, Please share you updated CV to arthie.m@orcapod.work

Job description Bangalore, India Job category Finance Associate/Senior Associate - Accounts Payable Are you service minded and have a can-do attitude with continuous improvement as one of your career objectivesJoin Finance Global Business Services (GBS), Bangalore at Novo Nordisk and get a life-changing career. About the department Finance GBS was established in 2007, is currently responsible for supporting Accounting, Accounts Payable, Procurement, Commercial Analytics, Financial Planning & Analysis, Digitalisation and Communicationfor Head Quarters at Denmark, North America, International Operations & GBS Bangalore. The position Responsible for handling accounts Payable tasks including Inv...

Role & responsibilities - Employee Onboarding - Should maintain an efficient system of employee onboarding and bio-data management - Attendance Management - Follow up attendance short falls, overtime approvals/justifications with various departments - Payroll Management - Maintain and generate Payroll in ERP - Employee Management - Receive and process recruitment requirements from departments - Safety Compliances - Ensure safety compliance by all departments. - Employee Relations - Ensure workplace discipline, conflict management and grievances - Labour Laws - Ensure all statutory records are maintained as per Labour Laws - Appraisal Management - Maintain appraisal of employee from departmen...

Create a better future! Do you want to make a difference in the world and contribute to a sustainable future? We believe we can develop technology and gain the knowledge to make that difference. We have launched our ambition, Mission Zero - enabling our customers to move towards zero emissions in mining. We need your leadership skills, curiosity, and drive for change to fulfill our goal. Together, we enable our customers to produce the materials needed for a better future. Department You will be part of the mining-services-logistics team who are dedicated to handle spares / parts in assigned customer region. By joining this team, you will have the chance to work in a multinational organizati...

Job Title SAP Material Master Co-Ordinator Division Weir Minerals Location Remote India Onsite/Hybrid/Remote/Shift Purpose of Role: As an SAP end user , need to co-ordinate with key stakeholders and process requests for new items to be setup in the SAP ERP system. Maintain the Material Master for all existing items in SAP and troubleshoot system issues . Review and continuously improve the process to reduce the cycle time for new item creation and increase speed to market. This position is for supporting Canada Business Unit and requires an overlap of a working hours with their business hours, hence there is a need to work in 2nd shift, 4PM to 01AM IST . Why choose Weir: (Required) Be part o...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digitalinnovation are redefining industries and were leading the charge. Genpact’s AIGigafactory, our first accelerator industry, is an example of how were scalingadvanced technology solutions to help global enterprises work smarter, growfaster, and transform at scale. From large-scale models to agentic AI, ourbreakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solvingreal-world problems, and want to be part of a team that’s shaping the future,this is your moment Genpact (NYSE: G) is an advanced technology servicesand sol...

Role & responsibilities Preparation & Finalization of Balance Sheet, Trial Balance and Profit & Loss statement. At least complete knowledge of all three BS, TB & P&L is must. GST/ TDS return filing with help of company CA. Petty cash management, Bank Reconciliation , Invoice booking with proper Taxation i.e GST/TDS/TCS Monthly Stock statement submission to Bank Monthly Company financial reports to management. Vendor ledger reconciliation, Co ordinate with vendors for billing & payment. Make daily routine payments Candidate shall be able to maintain these responsibility through NWAY ERP software. Training can be provided for software, if candidate have basic knowledge of work flow. Candidate ...

Job Description Summary The key role of the GA PM is to successfully execute the commercial deliverables of the Contract to respect the Operating margins whilst adhering to the policies and processes set out by the Company and satisfying the Customer. Responsible for the project SAP booking process technical definition invoicing cash collection through to the end of the Warranty period. The role has moderate autonomy requiring high levels of operational judgment. Job Description Essential Responsibilities Be the main point of contact for the Customer in all aspects of the project execution and ensure customer satisfaction. Lead nominated projects and be responsible for technical and commerci...

Readyto shape the future of work? AtGenpact, we don't just adapt to change we drive it. AI and digital innovationare redefining industries and were leading the charge. Genpact’s AIGigafactory, our industry-first accelerator, is an example of how were scalingadvanced technology solutions to help global enterprises work smarter, growfaster, and transform at scale. From large-scale models to agentic AI, ourbreakthrough solutions tackle companies most complex challenges. Ifyou thrive in a fast-moving, tech-driven environment, love solving real-worldproblems, and want to be part of a team that’s shaping the future, this is yourmoment. Genpact(NYSE: G) is an advanced technology services and soluti...

Overview: Urgent requirement for the position of Purchase Engineer for Hyderabad location. A Purchase Engineer in NIMMI Hardware, which deals in furniture fittings, architectural hardware, and related components, plays a crucial role in ensuring smooth procurement of raw materials, components, tools, and services required for operations. Role & responsibilities: 1. Procurement Planning Analyze material requirements from production and sales forecasts Plan purchases to ensure uninterrupted supply without overstocking Coordinate with production and inventory teams for demand forecasts 2. Vendor Management Identify and evaluate reliable vendors and suppliers for components Negotiate prices, ter...

Role & responsibilities : Identify inefficiencies and areas for improvement Gather requirements from stakeholders and identify gaps between those requirements and the ERP system Deeply understand a client's current business operations to identify areas for improvement and potential ERP solutions. Customize workflows, reports, and user interfaces Migrate data from legacy systems to the ERP system Design and execute test cases to ensure the ERP system functions as intended and meets quality standards Ensure the ERP system functions as expected Train end users on how to use the ERP system Ensure the ERP system is installed, configured, and customized according to the client's needs Provide ongo...

Monitor Progress of ERP System Ensure the accurate transfer of data into the system Act as an interface between departments & system Contribute to resource planning Analyzing and testing ERP-related functions Developing and maintaining project plans Required Candidate profile Nvs Consultants For Immediate Response Please Share Your Resume On This Link www.nvsconsultants.com/job-openings/

BE or BTech in Electrical engineering from reputed collage with 7 to 10 years of experience. Preferably from machine building industry / plant equipment Required Candidate profile EPLAN is mandatory.ERP system must. (Preferably Ms dynamics NAV or BC)