1913 Erp System Jobs - Page 46

About The Role Job TitleSA LocationPune 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...

About The Role Job TitleSA LocationPune 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...

End-to-end procurement of packaging & raw material and other purchase activities. The role ensures avail of material at competitive prices while maintain vendor relationship. Industry: Manufacturing Prefer : Chemical, PVC, CPVC, or allied manufact.

Supervise and manage daily dispatch activities for both inbound and outbound shipments. Coordinate with production, sales, warehouse, and transporters for timely and accurate deliveries. Ensure generation and accuracy of logistics documents like invoices, e-way bills, LR, GR, shipping bills, etc. Monitor transportation schedules, delays, and optimize route planning to control costs. Negotiate with transport vendors and manage rate contracts. Maintain MIS reports for logistics performance metrics such as delivery timelines, freight costs, and damages. Coordinate with finance for timely freight bill processing and reconciliation. Ensure full compliance with GST, statutory norms, and safety pro...

Responsibilities: Cost Accounting: Manage and analyze costs associated with products, projects, or departments. Track expenses, identify cost-saving opportunities, and ensure accurate allocation of costs. Budgeting: Assist in the preparation, monitoring, and analysis of budgets. Collaborate with department heads to develop accurate budget forecasts and variance analyses. Financial Reporting: Prepare timely and accurate financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards and regulations. Financial Analysis: Conduct financial analysis to support business decisions. Evaluate financial performance, identify tren...

Responsibilities: Analyze (regional/segment-specific) business requirements towards the global template SAP S/4HANA system in local fit-gap analyses under leadership of deputy/hub process owners Drive adaptation of end-to-end business processes (incl. process modelling) towards FIT4 goals of harmonization & standardization and liaise with entity business experts on preparatory work, e.g., data cleansing Develop process maps and process models to illustrate adapted business processes Define and execute the Cut-Over strategy with a focus on data migration and roles setup and ensure a smooth transition Design and own test cases and conduct functional end-to-end tests in the SAP S/4HANA system A...

Mechanical item purchasing and administrative works; Raw Material Procurement strategy; Maintain purchasing records/data and pricing in the system; Manage inventory levels of materials; Price Negotiation skills; Preparing monthly MIS reports Required Candidate profile Raw material (SS304/316) Steel Pipes & fittings Fabricated Items;Capital goods like machinery & equipment Safety items, UHP gases, welding material ERP SystemProcessing PO, GRN,RGP / NRGP INCO term Education UG: B.Tech/B.E. in Mechanical

As a member of the Transportation Systems team at WSP, you will have the opportunity to apply your education and experience on large, complex projects. You will be responsible for managing multiple priorities, meeting tight deadlines, and upholding a high standard of care. Through mentorship and skills development, you will fast-track your professional growth towards becoming a proficient Project Analyst in the transportation consulting field. You will collaborate with multidisciplinary teams consisting of Project Managers, Engineers, Designers, Contract Administrators, Sub-Consultants, and other staff as necessary. Your key responsibilities will include providing project oversight and gover...

As a Deputy Manager - Procurement at Knauf India, you will have the opportunity to be a part of a global manufacturer of construction materials with a strong heritage in GYPSUM manufacturing and a clear vision for the future. You will play a crucial role in the Supply Chain Management by collaborating with internal stakeholders to understand project requirements and timelines, leading the procurement process for major capital projects, and identifying cost-saving opportunities within budget constraints. Your responsibilities will also include Contract Management, where you will draft and negotiate contracts with suppliers, monitor compliance, and address any contractual issues that may arise...

As a Purchase Engineer in Ahmedabad / Kheda, you will be responsible for managing various aspects of procurement, supplier management, and vendor development. With a minimum of 5 to 7 years of industry experience and a degree in Mechanical Engineering, you will play a crucial role in ensuring cost reduction, contract management, and inventory management. Your key responsibilities will include: - Demonstrating good knowledge about casting & machining processes - Preparing and issuing Requests for Quotation (RFQs) to potential suppliers - Evaluating proposals, negotiating, and finalizing agreements with selected suppliers or vendors - Ensuring that suppliers adhere to quality standards, timeli...

Build the future of data by joining the Snowflake team as an Associate Accountant in the world-class Accounting and Finance Organization. In this role, you will be a versatile, analytical, and motivated individual who thrives in a high-growth, dynamic, and fast-paced environment. You should possess a clear understanding of general accounting principles, particularly in areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible projects accounting. Your primary responsibilities will include project accounting for acquired entities, recording accruals, reviewing purchase requisitions and invoices, prepaid amortization, accounting for Fixed Assets, and perf...

As a Production Supervisor, your primary responsibilities include ensuring that company policies and procedures are enforced, managing staff, production, and quality targets, problem-solving to resolve issues efficiently, participating in continuous improvement plans, and collaborating with the Production Manager to achieve key production targets. You will also be responsible for controlling spending, training staff, and complying with company policies and HSE procedures. Additionally, you will be expected to have a strong knowledge and application of IS, API, and other manufacturing standards, monitor and report on production process performance, analyze labor ticket entries, plan shift sch...

The Assistant Manager/Deputy Manager/Manager Purchase at Epiroc Nashik Product Company will play a crucial role in executing best practices within the Purchase function. Your responsibilities will include leading a team of buyers to ensure material procurement aligns with the material plan, developing procurement strategies for cost optimization and supply chain efficiency, and maintaining a safe work environment within the plant. It will be your duty to uphold product quality standards, focus on key aspects such as lead time, Lean principles, delivery accuracy, inventory management, and cost reduction. Additionally, you will collaborate with the Planning team to meet delivery requirements f...

Perform stock reconciliation & verification.Maintain accurate inventory records & daily transaction logs.Manage & operate inventory ERP/software.Prepare & update Excel reports for stock.Coordinate with respective teams for timely inventory movement. Required Candidate profile We are looking for a reliable and detail-oriented Inventory & Warehouse Management Executive to support our growing operations in the gift & art sector.

We are hiring a skilled Senior Financial & Accounts Executive to manage cash flow, P&L, balance sheet, statutory compliance, and daily accounting operations while supporting financial planning and reporting using ERP systems.

Job Description: Vendor Development & Purchase Executive Job Title : VD & Purchase Executive Location : Vadodara Reports To : Director Employment Type : Full-Time Vendor Development & Purchase Executive will be responsible for sourcing, evaluating, and managing vendors to ensure the timely availability of quality materials and services at competitive prices. The role involves negotiating contracts, maintaining vendor relationships, and coordinating with internal departments to meet the organization's procurement needs efficiently. Key Responsibilities: Vendor Development: Identify, evaluate, and onboard new vendors/suppliers for raw materials, components, or services. Conduct market research...

We are hiring a detail-oriented e Procurement Tool Support Executive to support and resolve tool related issues for users. This role involves functional understanding all tool activities at supplier, purchaser and end user level. The successful candidate will be a key support for issue resolution faced by suppliers, category managers, and internal stakeholders, ensuring efficient communication and compliance with procurement procedures. Key Responsibilities: Supporting Procurement Team Members: Support / Issues prior to RFQ publishing Support / Issues post RFQ publishing Support related to reports New user training support Supporting End Users: Issues and support related to login Issues and ...

We are hiring a detail-oriented Procurement Coordinator to streamline supplier interactions and manage procurement processes. This role involves coordinating supplier onboarding, pre-qualification, document management, facilitating RFQ & contract activities, and maintaining data. The successful candidate will be a key liaison between suppliers, category managers, and internal stakeholders, ensuring efficient communication and compliance with procurement procedures. Key Responsibilities: Supplier Onboarding and Qualification: Acknowledge supplier submissions. Screen supplier profiles for approval or rejection. Send pre-qualification invites post-approval. Request and review relevant qualifica...

As a Data Entry Specialist for new admissions at our institution, you will be responsible for efficiently entering data related to new student admissions. You will also be in charge of communicating with existing students and parents to address any queries they may have. Utilizing the student database, you will reach out to potential leads through phone calls and follow-up activities to generate walk-ins on a daily basis. In addition, you will handle the collection of fees installments and ensure timely updates in the ERP system. You will play a crucial role in supporting the Center Head with counseling, admissions, orientation, and overall student support. Regular interaction with students ...

Shift Leader Duties & Responsibilities Execution of production plan - Batch preparation and exchange as per the plan ,communication with shift leaders (shift reliving), Allocation of jobs in the respective shift,. Plan & execute fixture maintenance. Ensure process are inline with standards (QMS,EMS,Internal operation standards). Preventive maintenance of coaters, cleaning machine, Blasting machines, stripping equipment. Identify training needs of shift team members, plan and conduct trainings, Evaluate the effectiveness of the training. Inform PM on trainings out of his scope. Communicate to service and plant manager in case of machine troubles/errors. Adhere and ensure everyone in the depar...

Role & responsibilities • Analyze and improve manufacturing processes to increase productivity, reduce waste, and ensure optimal use of resources. Conduct time and motion studies, line balancing, and workflow analysis. Design efficient plant/facility layouts, material handling systems, and production schedules. Develop and implement standard operating procedures (SOPs) and work instructions. Identify and drive continuous improvement initiatives (Lean, Six Sigma, Kaizen). Collaborate with cross-functional teams including production, quality, maintenance, and R&D. Monitor key performance indicators (KPIs) to track improvements and address variances. Lead cost-reduction projects and suggest imp...

As a professional responsible for Sourcing, Development, and Procurement of Accessories parts including Plastic, Lifestyle, and Car Care components, your role involves ensuring timely sourcing and development. You will be engaging in negotiations with suppliers to settle costs for various parts at competitive prices. Additionally, you are expected to comprehend cost reduction concepts such as Yield and VAVE to support in minimizing costs. Monitoring project schedules, conducting MIS reporting activities, creating budgets, assessing vendor capacity, and planning are part of your responsibilities. From a technical perspective, familiarity with Zero-Based Costing and understanding of component ...

We are hiring an Accountant to handle daily accounts, ERP systems, basic operations & occasional calls. Must be good at multitasking across accounts, admin & communication. Full-time role with growth opportunities at Maximum Enterprises. Required Candidate profile Proficient in accounting, ERP experience preferred, good communication & calling skills, willing to assist in operations, detail-oriented, organized & eager to learn.

Role & responsibilities: Managing the entire invoicing process. Ensuring accurate and timely invoicing, reflecting products or services provided. Sending reminders for overdue payments and communicating with customers regarding outstanding balances. Efficiently monitoring and collecting customer payments. Regularly reviewing accounts to identify and address late or missing payments. Reconciling discrepancies and resolving payment disputes. Accurately applying customer payments to the appropriate accounts. Maintaining meticulous records of payment details for easy reference and auditing. Building and maintaining strong customer relationships. Addressing customer inquiries and concerns related...

Maintain day-to-day accounting entries in Tally or ERP system Handle Accounts Payable and Receivable Prepare and post journal vouchers, debit/credit notes Reconcile bank statements and vendor accounts regularly Assist in monthly closing of books of accounts Preparation and filing of statutory returns GST, TDS, PT Maintain proper documentation of invoices, bills, and vouchers Assist in internal, statutory, and tax audits Coordinate with branches and departments for accounting-related matters Ensure timely data entry and reporting to the management