1913 Erp System Jobs - Page 47

Responsibilities: 1. Manage inventory levels using ERP system 2. Ensure compliance with safety protocols at all times 3. Oversee and manage the store's inventory & operations. 4. Ensure that the store is kept organized. Annual bonus Provident fund Food allowance

Executive Assistant - Finance / Banking Background Key Responsibilities: Manage and update MIS reports for international clients (SAP-based and Excel formats) Handle business communications, email drafts, and data follow-ups Organize documents, coordinate schedules, and assist in daily planning Liaise with teams, clients, and vendors for updates and routine tasks Support in audit/compliance paperwork, if needed Maintain confidentiality and work independently with integrity Requirements: Bachelors degree in Commerce / Business / Economics or related field Strong English communication both written and spoken Proficiency in MS Excel, Word, PowerPoint Comfortable with data entry, emails, MIS coo...

Preparation, verification, review, and ling of periodic GST tax returns. Reconciliation of input tax credit as per GSTR-2B and as per books. Preparation and filing of monthly/quarterly GST returns Filing of GST Annual Return (Form GSTR 9)1)1 to 4 years of experience into taxation post Qualification. 2)Working knowledge of GST legal provisions and compliances. 3)Ability to understand functioning of various ERP systems at clients place.

Photon Infotech P Ltd is looking for WSI | WMS - Supply Chain Management to join our dynamic team and embark on a rewarding career journey Key Responsibilities: Develop and implement supply chain strategies to optimize cost, quality, and delivery performance Work with suppliers to ensure on-time delivery of materials and products, and manage inventory levels to ensure adequate supply Analyze data and metrics to identify areas for improvement and implement solutions to increase efficiency and reduce costs Develop and maintain relationships with suppliers, customers, and other stakeholders to ensure effective communication and collaboration Monitor supplier performance and conduct regular revi...

Photon Infotech P Ltd is looking for WSI | WMS - Supply Chain Management to join our dynamic team and embark on a rewarding career journey Key Responsibilities: Develop and implement supply chain strategies to optimize cost, quality, and delivery performance Work with suppliers to ensure on-time delivery of materials and products, and manage inventory levels to ensure adequate supply Analyze data and metrics to identify areas for improvement and implement solutions to increase efficiency and reduce costs Develop and maintain relationships with suppliers, customers, and other stakeholders to ensure effective communication and collaboration Monitor supplier performance and conduct regular revi...

Job Summary We are seeking an experienced NetSuite ERP Administrator Developer to join our team The ideal candidate will have a strong background in managing, customizing, and optimizing NetSuite ERP systems, ensuring its smooth operation, and providing ongoing support to end-users As a NetSuite ERP Administrator Developer, you will play a crucial role in configuring, maintaining, improving our NetSuite environment, as well as developing custom solutions to meet the evolving needs of the organization Responsibilities: Configure, customize, and maintain NetSuite ERP system to align with business processes and requirements. Collaborate with cross-functional teams to gather and define business ...

Financial Accounting Compliances Audit Management Support the Business in various Initiatives by ensuring internal controls are in place Support the IFC framework % help in the action plan implementation and improvements. Qualification - CA / ICWA

Key Responsibilities: Accounting Operations Lead day-to-day accounting activities, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Payroll accounting. Ensure accurate recording of all transactions in compliance with accounting standards and company policies. Financial Closing & Reporting Drive monthly, quarterly, and annual closing processes to deliver timely, accurate financial statements and management reports. Oversee preparation of schedules, reconciliations, and variance analyses for internal and external reporting. Compliance & Audit Ensure adherence to statutory and regulatory accounting requirements. Coordinate and manage statutory audits and intern...

Description GAR (Global Accts Rec) is looking for Cash Application Analyst responsible for posting payments from the lockbox, ACH, and wire transfer to customer accounts. This role includes cash application and reconciling payments, communicating cash adjustments, and reducing un-applied cash receipts on aged accounts receivable. This position also requires research on missing, unidentified and rejected funds and collaborating with various internal departments to apply payments timely and accurately. Successful candidate is expected to analyze reports and reconciles large amounts of data with the ability to communicate results to management. Key job responsibilities Understanding of Accounts...

Aster Medcity is looking for Executive - Supply Chain Management to join our dynamic team and embark on a rewarding career journey. Key Responsibilities : Develop and implement supply chain strategies to optimize cost, quality, and delivery performance. Work with suppliers to ensure on-time delivery of materials and products, and manage inventory levels to ensure adequate supply. Analyze data and metrics to identify areas for improvement and implement solutions to increase efficiency and reduce costs. Develop and maintain relationships with suppliers, customers, and other stakeholders to ensure effective communication and collaboration. Monitor supplier performance and conduct regular review...

Roles and Responsibilities 01. Monitoring Target vs Actual and controlling production related activities. 02. Train guide and improve subordinates to achieve defect free production target. 03. Knowledge of 5S Kaizen Poka Yoke OEE Line Balancing shop floor discipline and productivity improvement technique 04. Preference will be given to candidate having past exp with auto ancillary industry 05. Confident self-driven and disciplined 06. Manpower handling with good leadership 07. Knowledge & experience of working in assembly shop 08. Good hands on ERP/SAP system 09. Documentation Exposure of Customer audit - VSA, IATF 16949:2016 Desired Candidate Profile Qualification: BE Mech /Automobile/Produ...

Oversee the end-to-end billing cycle for suppliers, service providers, and subcontractors. Scrutinize and verify invoices, purchase orders, work orders, and delivery challans. Reconcile site-level material records with billing data. Coordinate with site engineers, accountants, and the central finance team for smooth billing operations. Track bill submission timelines, approvals, and clearances to avoid payment delays. Maintain digital and physical records of all bills and payment advice. Identify and rectify discrepancies in vendor bills and support audit processes. Ensure compliance with tax laws (GST, TDS, etc.) and company accounting standard Preferred candidate profile Seeking a Senior B...

Responsibilities: * Manage supplier & vendor billing using ERP system with advanced Excel skills * Reconcile vendors accurately through TDS and documentation processes

Roles and Responsibilities Replying and changes in technical and any items related to last, analysis and reply to user or discussion Arranging the technical offer and sending to user for approval Arranging technical discussion of user and vendor for the finalization of specification and work Meeting with vendors for vendor development CSQ approval from management with justification Releasing the advance payment and follow up of the urgent material dispatches Scheduled dispatch track and delivery as per project requirement Critical follow ups for the purchase teams payment pending Budget or order detailing to accounts Advance voucher preparation Voucher creation of the BOQ related invoices Ch...

Planning & managing production schedules, coordinating resources across multiple departments, ensuring material availability, tracking production progress, maintaining ERP records, supporting dispatch & logistics activities, ensuring timely delivery.

Role & responsibilities: Understand the business forecast and support translation into daily and weekly production plans. Assist in aligning operational execution with organizational goals of efficiency and delivery performance. Prepare and update daily production schedules based on MPS (Master Production Schedule) and available capacity. Monitor WIP (Work-in-Progress) and finished goods against planned schedules. Coordinate with store and procurement teams to ensure timely availability of raw materials and components. Assist in planning and sequencing production orders to optimize machine and manpower utilization. Update planning sheets and ERP system with real-time data on production progr...

The Sales Engineer will be responsible for providing technical support to customers, developing and implementing sales strategies, maintaining customer relationships, and delivering excellent customer service Required Candidate profile Male candidate only Good oral and written skills. Good communication skills in Hindi, English, Marathi. Qualified Bachelor of Engineering E & TC/ Electrical/Electronics only.

• CA qualification is mandatory • Strong expertise in Ind AS/IFRS, GST, Direct & Indirect Taxation. • Prepare management reports, dashboards, and KPIs . • Manage tax planning, GST, TDS, and statutory compliance. M&A, corporate activities.

Document Planning - Design and SUPPLIER Deliverables Document Numbering Receipt formatting Filing structure and registration Document Distribution - Distribution matrices, Electronic, hard copy, Transmittals, etc. Hard Copy Support will be provided by Supplier for Onsite Location Only, For Hard Copy Document Support from Offshore location, Customer to bear all the Handling and Shipping expenses Revision Management Comments Managing Reporting on status Correspondence, Technical Queries, Actions Tracking and other data Skills : Knowledge of SAP, ERP, EDMS(ASSAI), SharePoint, SPF, MS Office, Strong Communication (English) Education Background: Degree in Engineering in Electricals, Mechanical, I...

Hiring a Finance Sr. Executive to lead budgeting, planning, reporting, and risk management. Must have strong analytical skills, leadership qualities, and financial regulatory knowledge.

Job Summary: We are seeking an experienced Logistics and Commercial Manager to lead a team of 4-5 professionals in managing the import and export operations of nutraceutical and pharmaceutical products. The ideal candidate will have at least 7 years of experience in international trade, regulatory compliance, and supply chain coordination. Key Responsibilities: Logistics & Supply Chain Management: - Oversee the import and export operations, ensuring timely and cost-effective shipments. - Manage logistics service providers and negotiate contracts with Customs House Agents (CHAs), freight forwarders, and transporters. - Ensure smooth dispatches and deliveries by coordinating with warehouse, pr...

Role & responsibilities Job Title: Purchase Manager- Nutraceuticals Location: Jaipur Department: Procurement Job Summary: We are looking for a highly organized and experienced Purchase Manager -Nutraceuticals & Ayurveda to oversee the procurement of raw materials, herbs, nutraceutical ingredients , packaging materials, and other essentials required for product manufacturing. The ideal candidate should have in depth knowledge of Ayurvedic and nutraceutical supply chains, strong negotiation skills, and an understanding of regulatory standards like FSSAl and AYUSH. Key Responsibilities: Procurement Management: Source and procure high-quality raw materials including herbal extracts, nutraceutica...

REPCO HOME FINANCE LTD (Promoted by REPCO Bank - Govt of India Enterprises) Corporate Office: 3rd Floor, Alexander Square, New No: 2(Old No 34&35) Sardar Patel Road, Guindy, Chennai - 600032 PH: 044 42106650 HRD PH: 9962235359,7823942864 __________________________________________________________________________________ Repco Home Finance Limited (RHFL) established in the year 2000, a housing finance company (HFCs), registered with National Housing Bank and regulated by Reserve Bank of India is inviting applications for RECRUITMENT OF MANAGER/SENIOR MANAGER - MANAGEMENT INFORMATION SYSTEM. Post Code: MIS OFFICER JULY 2025 Position: Manager/Senior Manager Location: Chennai Corporate Office Pro...

Job Responsibilities: Handle the complete transport operations Manage the daily transport fort Manage the team members & drivers. Manage the transport vendors to ensure smooth operations Ensure timely arrival and departure of vehicles. Ensure complete safety of students/ staff while traveling. Adhere to all statutory compliances. Implement GPRS & RFID. Handle queries of parents. Handle transport fees and coordinate the same with accounts. Arrange vehicle for the centre and Zone staff. Update MIS as and when modifications occur Address and solve problems related to routes of the vehicles. Conduct training sessions for drivers and lady attendants. Regular coordination with vendors for smooth f...

You should be a professional with strong communication skills, capable of conveying information clearly, effectively, and in a timely manner. Your experience should include handling Business Requirements, Functional Requirements, User Guides, Use Cases, and Prototyping. You must be results-oriented, aiming for high levels of individual and organizational performance. Proficiency in UML Diagrams, designing and mock-up tools, Service and Deployment Models, SAS, and SQL is essential. Experience in the E-commerce industry is a plus, along with familiarity with Magento and ERP Systems. Knowledge of Scrum Agile Methodology would be advantageous. As part of your job profile, you will work under the...