1913 Erp System Jobs - Page 43

Stock preparation(scheduling & calendering)Prepare & control inventory of components as per requirementsto the user end.To prepare the Plan v/s Actual report,Daily / Weekly/ Monthly production report.Monthly manpower planning & machine scheduling Required Candidate profile Reduce rework & rejection percentage by done the kaizen in various area.Handling Purchase Order & Purchase requisition activity in SAP/ ERP System with Inventory control target

Role & responsibilities Assist in sourcing vendors for MEPF materials and equipment. Obtain and compare quotations as per specifications and project requirements. Prepare purchase requests and purchase orders in coordination with engineering and site teams. Follow up with vendors for order confirmation, dispatch, and timely delivery. Maintain accurate records of purchases, pricing, and delivery schedules. Coordinate with stores and site teams for material receipts and quality checks. Resolve routine issues related to delivery delays, mismatches, or shortages. Support in vendor evaluation and maintaining vendor databases. Ensure procurement documentation is complete and aligned with internal ...

Company Overview JB Poindexter (India) Private Limited is a subsidiary of J.B. Poindexter & Co., Inc. a privately held diversified manufacturing company forecasting $2.4B in annual revenue and 8,000 team members in 2024 . The eight operating subsidiaries, covering over 50 locations , are engaged in the production of commercial truck bodies, step-vans, utility trucks, funeral coaches, limousines, pickup truck bed enclosures, precision machining, and expandable foam plastic packaging. For more information, visit www.jbppoindexter.com JB Poindexter (India) Private Limited is the captive shared services unit of the J.B. Poindexter & Co., Inc. The company, wholly owned by J. B. Poindexter & Co., ...

MAIN DUTIES / RESPONSIBILITIES: Performs a review of accounting process and bookkeeping duties done by shred service with highest level of integrity according to established policies and procedures. Work on computerized accounting software programs (Logisys, Excel, Word) to perform duties and responsibilities. Ensure correct accounts coding done by billing and accounts team for all customer invoices and payments in ERP System. Maintain and organize support for customer remittances (wire transfer payments) Experience and worked on all kinds of TDS Quarterly return filling, monthly compliances. Payroll tax and knowledge of salary processing and accounting, Knowledge and worked on GST 2A, GSTR3...

GP Strategies Corporation is one of the worlds leading talent transformation providers. By delivering award-winning learning and development solutions, we help organizations transform through their people and achieve meaningful change. GP Strategies has delivered our innovative consulting, learning services, and talent technology solutions to over 6,000 organizations globally. From our global experience working across thousands of projects and initiatives over the past 55 years, weve learned that relationships, business, work, innovation, strategy, and transformation are all about people. And, to put it simply, GP Strategies is about our people - an extensive global network of learning exper...

We have an opening at our corporation. Job Role Requirements: Accounting Knowledge Minimum 5 year work experience ERP/tally 2 year experience. MS Office and EXCEL ADVANCED English Pay: From 20000/month Yearly bonus Expected Start: 1st September Annual bonus Leave encashment Mobile bill reimbursements

Responsibilities: * Manage ERP sales process from lead generation to close. * Drive B2B software solutions through marketing management. * Lead business development initiatives for ERP systems. Provident fund

Duties and Responsibilities: Conceptualization: Design innovative material handling solutions and grippers to meet project requirements. Designing: Use 3D and 2D design software to create material handling equipment and components. Detailed Drawings: Prepare detailed part drawings, including dimensional tolerances, surface finishes, heat treatments, and geometrical tolerances. Layouts & Simulation: Create 2D layouts and simulate material handling systems to ensure design feasibility. Calculations: Perform calculations based on the strength of materials principles and engineering software to verify design stability. Component Selection: Select appropriate bought-out components and pneumatic c...

Duties and Responsibilities: Conceptualization: Design innovative material handling solutions and grippers to meet project requirements. Designing: Use 3D and 2D design software to create material handling equipment and components. Detailed Drawings: Prepare detailed part drawings, including dimensional tolerances, surface finishes, heat treatments, and geometrical tolerances. Layouts & Simulation: Create 2D layouts and simulate material handling systems to ensure design feasibility. Calculations: Perform calculations based on the strength of materials principles and engineering software to verify design stability. Component Selection: Select appropriate bought-out components and pneumatic c...

We are looking for an experienced Senior Solutions Analyst to join our COE team supporting enterprise Finance Systems. This role combines strong domain expertise in Finance ERPs (such as Oracle EBS ), a deep understanding of Agile practices, and the ability to drive high-quality solution delivery through close collaboration with technical and business teams. About You experience, education, skills, and accomplishments 4 years of experience as a Business Analyst, Solution Analyst, or similar role, preferably supporting Finance ERP systems (Oracle EBS,). Proven track record of working in Agile environments, ideally as a Scrum Master or Agile lead. Deep understanding of Finance business process...

Job Title: Estimation and Procurement Executive HVAC Installation Company: Amrith HVAC Systems Location: Pune Experience: 3 to 5 Years Industry: HVAC / MEP / Building Services / Construction Functional Area: Estimation, Procurement, Supply Chain Employment Type: Full Time, Permanent Company Profile Amrith HVAC Systems is a reputed HVAC contracting company with 20+ years of experience in delivering premium VRV/VRF, chiller, and ventilation system installations. We focus on quality execution, timely delivery, and process-oriented operations. Our systems and workflows are powered by Opterix ERP , enhancing project planning, estimation, procurement, and execution. Key Responsibilities Estimation...

Dynamic and motivated Pre-Sales Tele Executive to support our ERP sales efforts. This role involves engaging with potential clients via phone, email, and digital channels to generate leads, qualify prospects, and schedule demos for the sales team.

Performance Measurement RTV should be happen within 7 days from the date of part received at Jail area for Domestic Suppliers and within 14 days for Foreign vendors Maintain APSYS levels as per site/global requirementw.r.t NCR management NCR Cell needs to share and close 1 INR PO within a week and get acknowledgment Vendor stock confirmation to be received quarterly and maintain 99.5% accuracy NCR rework quote validation should be complete within7 days Zero NC in Internal /External audits like IRIS/ANNUALSTOCK AUDIT etc. Network & Links Internal Logistic Management, Logistics Engineering, Warehouse Key User, Planning manager and Serial Production Coordinator (SPC), Material Planners EHS, Ind...

Subcontract machining procurement, handling machine shop and subcontract machining suppliers, Manage and source subcontract machining suppliers for turning, milling, and boring operations, CNC, VMC, HMC, conventional lathe, boring machine. Required Candidate profile DME/BE Mechanical with 4 to 10 years exp in sub contract machining procurement, handling machine shop and sub contract machine.

How you will do it Lead the design and implementation of PLM strategies and solutions that drive product development efficiency. Collaborate with engineering, manufacturing, and IT teams to integrate PLM processes across the organization. Identify and analyze business requirements to develop clear PLM system specifications. Facilitate training and support for end-users to ensure successful adoption of PLM tools and processes. Monitor and evaluate PLM system performance and drive continuous improvement initiatives. Manage relationships with PLM software vendors and oversee system upgrades and enhancements. Develop and maintain documentation for PLM processes, policies, and procedures. Stay cu...

What you will do: Act as a liaison between business stakeholders and IT teams to gather and define requirements for Oracle CPQ (Configure, Price, Quote) solutions. Analyze current business processes and workflows to identify opportunities for improvements through technology. Facilitate workshops and meetings to elicit business requirements and translate them into functional specifications. Support the implementation of CPQ solutions, including integration with existing systems and processes. Conduct user acceptance testing (UAT) to ensure solutions meet business needs and requirements. Provide training and support to end-users on CPQ tools and processes. Continuously monitor and analyze CPQ ...

Key Responsibilities Lead the development and support of Oracle Cloud CPQ processes and solutions . Collaborate with cross-functional teams to enhance system performance and reliability. Implement DevOps practices to streamline development, testing, and deployment processes. Monitor and optimize system performance, ensuring high availability and minimal downtime as part of Post go live Operational Support Stay updated with the latest industry trends and Oracle CPQ capabilities. Provide guidance and mentorship to the team Manage project timelines and stakeholder expectations effectively. Conduct system configurations, testing, and user training as needed Manage functional/technical team withi...

Manage and oversee the issuance of letters of credit, ensuring compliance with regulations and company policies. Collaborate with internal teams and clients to facilitate accurate documentation and timely processing of letters of credit. Conduct thorough reviews of letters of credit for accuracy and adherence to terms. Resolve discrepancies and address any issues related to letters of credit in a timely manner. Maintain records and documentation associated with letter of credit transactions. Stay updated on industry regulations and best practices regarding letters of credit. What we look for Bachelors degree in Finance, Business, or a related field. 5 to 8 years of experience in handling let...

The role of a CSD Executive at Ambernath location involves executing Customer Service and Dispatch functions to ensure timely dispatch of finished products meeting production targets. As a Customer Service officer, your primary responsibility will be to provide continuous support to the sales team, ensuring all sales and service objectives are achieved on time. You will handle customer orders, queries, and grievances effectively. Your key responsibilities include compiling orders accurately and sending them to the dispatching location with all necessary documents, coordinating with planning, manufacturing, purchase, and logistics teams to meet customer schedules, acting as a single point of ...

You are a Business Development Engineer with a BE in Mechanical Engineering and at least 6 years of work experience. Experience in the fastener industry will be an added advantage. Your primary responsibilities include generating leads through various channels, engaging with key stakeholders, identifying and pursuing new business opportunities in the Gujarat & Rajasthan region, and negotiating contracts with customers. You will also be promoting digital tools and logistics solutions, analyzing market trends, understanding customer quality requirements, collaborating with internal departments, and presenting sales reports to senior management. Your role requires a strong understanding of busi...

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and cost reduction initiatives. Source mechanical / electrical components from vendors through price negotiation and supplier selection processes. Develop strong relationships with vendors to improve supply chain efficiency and reduce costs. Keep Record of all requirements received from various departments and Get procurement done. Ensure quality and timely supply from the suppliers. Achive Cost savings. Prefered candidate : Candidate should have relevant experience and should have worked in smiliar Industry. Should have good comand on PC operations and EXCEL. SHould have good communica...

Manage the entire sales order process from booking to invoicing, including creating purchase orders in the ERP system. Review documents, including service contracts, to ensure all requirements are met in compliance with Ameteks SOP policies. Communicate with assigned Business Units to obtain necessary information for accurate sales order entry. Create and send purchase orders to BU headquarters via email. Verify customer information, payment terms, and issue invoices accordingly. Register and update customer and vendor information as needed. Provide explanations and clarifications in Japanese to team members to improve accuracy and efficiency in operations. Perform other ad-hoc tasks assigne...

Supply Chain Manager - Ultrahuman Job Type: Full-time | Experience: 8-10 years | Location : Bengaluru Company Overview Ultrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. Our mission is to help people live healthier, longer, and stronger lives. If youre passionate about the intersection of health, technology, and performance, and want to join a purpose-driven, high-impact team — this is your moment. Required Qualifications Bachelors/masters degree in any of the following Supply Chain Management, Logistics, Operations Management, I...

Role Senior Manager / Manager Guide and manage teams to conduct comprehensive internal and operational audits, ensuring adherence to established audit methodologies and standards. Identify potential risks within client organizations and develop strategies to mitigate these risks effectively. Analyze client operations to uncover opportunities for cost reduction and provide actionable recommendations. Conduct thorough reviews of business processes and internal controls to ensure compliance, efficiency, and effectiveness. Act as the primary point of contact for clients, ensuring clear and effective communication, and building strong, trust-based relationships. Excel in managing team resources, ...

Job Summary: We are seeking a detail-oriented and organized Inventory Clerk to join our company. The ideal candidate will manage inventory records, assist in stock control, and ensure that all inventory transactions are accurately recorded. The Inventory Clerk should have experience with inventory management systems or ERP tools to efficiently track, manage, and report stock levels. Key Responsibilities: Receive, inspect, and verify incoming shipments of raw materials and products. Record inventory transactions in the ERP system or inventory management tool, ensuring accuracy in stock levels and product details. Perform regular stock counts and assist in reconciling physical inventory with s...