1898 Erp System Jobs - Page 5

Job Title Asst.Order Processing Location India - Sriperumbudur (INTNSRI) About Us Toshniwal Instruments (Madras) Pvt. Ltd. is into Manufacturing Of Vacuum Pumps and Systems. We are located in Irungattukottai, Sriperumbudur. Job Summary Assistant Order Processing will be responsible for handling Dispatches of material, follow up with the transporters and ensuring timely Delivery of all consignments. He will also be required to send emails to Customers on the Dispatch details. He will be also involved in supervising the Packing of materials. He will also be responsible for Making Weekly MIS reports. Responsibilities Negotiate with Logistics Providers. Arranging for drawing of materials from St...

Job Title Asst.Order Processing Location India - Sriperumbudur (INTNSRI) About Us Toshniwal Instruments (Madras) Pvt. Ltd. is into Manufacturing Of Vacuum Pumps and Systems. We are located in Irungattukottai, Sriperumbudur. Job Summary Assistant Order Processing will be responsible for handling Dispatches of material, follow up with the transporters and ensuring timely Delivery of all consignments. He will also be required to send emails to Customers on the Dispatch details. He will be also involved in supervising the Packing of materials. He will also be responsible for Making Weekly MIS reports. Responsibilities Negotiate with Logistics Providers. Arranging for drawing of materials from St...

Responsibilities: Strong hands-on experience in SAP Ariba Buying, Invoicing, and Sourcing modules. * Collaborate with cross-functional teams on project delivery * Configure ERP systems for optimal performance

1-3 yrs of experience in finance operations, accounting, or MIS. Strong Excel skills; ERP (SAP/Oracle) preferred, Role: support financial processes, provision accounting, and management accounting

Key Responsibilities Identify and develop new business opportunities in markets Maintain communication with existing customers Follow up on inquiries, and ensure timely order execution Coordinate with internal departments for smooth operations Annual bonus

Job Description :- Associate/Senior Associate - Finance Company Overview: Battery Smart is India's largest and fastest-growing Battery Swapping Network for electric two and three-wheelers. Launched in June 2020, we aim to revolutionize the EV sector by making electric mobility simple, economical, and accessible through a unique partner-led model. Key Responsibilities: Handle day-to-day accounting and ensure accurate books of accounts. Perform reconciliations across Bank Accounts, Payment Gateways, General Ledger, and System Reports. Ensure timely and accurate vendor/customer reconciliations. Prepare and post necessary accounting entries including provisions, accruals, and adjustments. Assist...

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 the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. 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. Job Description To support our extraordinary teams who build great products and contribute to our growth, we're looking to add a Senior Engineer - Planning position will be based in Bangalore. What a typical day looks like: Communicate internally (Customer Serv...

Lead production operations for established sheet metal press shop. Oversee production planning, quality control, tool room management, preventive maintenance. Coordinate with customers on product development and delivery schedules. Manage teams. Required Candidate profile Hands-on experience: progressive die maintenance, hydraulic/mechanical press operations, tool room mgmt, production planning, quality systems, team leadership in automotive/manufacturing environment.

Oversee entire plant operations including production & maintenance. Lead, train, and manage production teams for better efficiency. Monitor KPIs and drive continuous improvement(Lean,5S,Kaizen). Lead and train production teams for better efficiency. Provident fund Health insurance

Job Title: Accounts Receivable Executive Experience : 34 Years Industry : Manufacturing (Steel, Aluminium, Ferro Alloys) Location : Pune, Maharashtra Job Summary We are seeking a proactive and detail-oriented Accounts Receivable Executive to manage customer invoicing, collections, and reconciliation activities. The ideal candidate will have prior experience in the metals manufacturing sector and a strong understanding of credit control and financial reporting. Key Responsibilities Customer Invoicing : Generate and issue accurate invoices based on dispatch and sales orders. Receivables Tracking : Monitor outstanding balances and follow up with customers for timely payments. Collections Manage...

Job Title: Accounts Payable Executive Experience : 3 - 4 Years Industry : Manufacturing (Steel, Aluminum, Ferro Alloys) Location : Pune, Maharashtra Job Summary We are looking for a skilled Accounts Payable Executive with hands-on experience in the manufacturing sector, particularly in metals and alloys. The candidate will be responsible for managing vendor payments, ensuring compliance with statutory regulations, and maintaining accurate financial records. Key Responsibilities Invoice Verification & Processing : Match invoices with purchase orders and goods receipts; ensure accuracy and completeness. Vendor Management : Liaise with suppliers to resolve payment issues and maintain strong rel...

You will be supporting the Supply Chain Procurement team in day-to-day activities and collaborating with suppliers to expedite the delivery of components for the Germany Service Centre. **Role Overview:** As part of the Supply Chain Procurement team, your main responsibilities will include: - Overseeing the procurement of goods and services as per the standard process workflow. - Creating accurate and timely purchase orders and transmitting them to suppliers. - Monitoring inventory levels and ensuring timely reordering from suppliers. - Maintaining supplier relationships and resolving any issues that may arise. - Collaborating with other departments to ensure smooth operations. - Resolving c...

Role Overview: You will be responsible for understanding customer enquiries/ requirements and sending enquiries to suppliers, following up for offers, and providing feedback. Additionally, you will be preparing costing and comparing supplier offers, negotiating for price and delivery, and maintaining suppliers credentials, certificates, and reports. You will also be tasked with maintaining the supplier/vendor database, developing new suppliers, preparing ISO documents, MIS reports, and presentations. Managing technical documents, handling supplier invoices and import shipment documents, preparing purchase orders in the ERP system, and facilitating inter-department communication and follow-up...

As a candidate for the role, you will be responsible for the following key activities: - Ensure that all data of partners, their locations, and the appropriate setups for invoicing are updated in our platform and in the ERP system. - Monitor any gaps that may arise due to missing setups and act swiftly to resolve them. - Update transaction date related to enterprise customer orders, to ensure proper invoicing is achieved. - Manage configurations of the Servify platform based on training provided by the company to deliver the desired results. - Troubleshoot issues faced by partners, identifying the root cause and providing a resolution for the same within the desired timelines. - Learn the ne...

Role Overview: As part of Hitachi Vantara, you will be responsible for developing strong relationships and trust with new and existing customers across various industry sectors such as retail, finance, manufacturing, and public sector. Your role will involve articulating industry-leading solutions including Data Centre/Storage, Cloud, Big Data, Advanced Analytics, and IoT to help customers achieve the highest levels of success. Key Responsibilities: - Develop Finance solutions within Oracle EBS Version 12.1.3 with an 80/20 split of functional/technical expertise, focusing on integration design and table structures. - Maintain environments and lead functional testing efforts, including comple...

The Accounts Payable Specialist will be responsible for managing Gatan's financial liabilities by processing vendor invoices, ensuring payments are made on time, maintaining accurate financial records in accordance with US GAAP policies, and reconciling vendor statements. This role requires proficiency in accounting software and strong organizational skills to ensure accurate financial reporting and compliance. Essential Roles And Responsibilities Ensuring payments to vendors and suppliers are processed accurately, timely and in compliance with internal policies and external regulations Ensuring proper coding and approval of vendor invoices Maintaining vendor records and managing communicati...

Key Responsibilities: Expense Management: Check and verify field staff expenses as per company guidelines and within the defined timelines. Process Third Party BMD Operator expenses and forward them to the HR Department for payment before the 3rd of every month. Payment & Approval Processing: Verify HCP details and approve requests in the Data ERP system for timely request & payment processing. Check and verify CME & PTM request details, then approve them in the Data ERP system for payment processing. HR & Staff Support: Process imprest cash for new joiners once a month, based on data received from the HR Department. Coordinate visiting card requests for new joiners and field staff; forward ...

Job Role: Senior Technical Consultant Shift: UK Shift (02:00 pm to 11:00 pm) Work Mode: Hybrid Relevant Exp: 7+ yrs Role and Accountabilities: We are seeking a seasoned Oracle SOA Developer with deep expertise in Oracle SOA Suite 12c, strong Java and Spring Framework skills, and hands-on PL/SQL development experience, to support and enhance integration solutions across our financial platforms. The ideal candidate will design and maintain middleware components that ensure secure, compliant, and efficient data exchange between banking systems, payment processors, and regulatory services. Key Responsibilities Design, develop, and maintain integrations using Oracle SOA Suite 12c (BPEL, Mediator)...

Role & responsibilities Develop, implement, and maintain the organizations ERP system. Customize ERP modules and ensure seamless integration with other business tools. Manage ERP user access, data accuracy, and system security. Oversee network security, firewalls, and access control mechanisms. Monitor and respond to cybersecurity threats and incidents. Conduct periodic network and system audits to ensure compliance. Provide user support, troubleshooting, and training for ERP operations. Maintain system documentation, backups, and recovery plans. Collaborate with teams to enhance IT infrastructure and performance. Stay updated on new ERP and cybersecurity technologies for continuous improvem...

IT Leader with 15+ yrs in IT Infra (On-Prem/Cloud) & App Dev. Skilled in Oracle, SAP, ERP, Web servers & Multi-cloud (AWS/Azure/GCP). Strong in Architecture, Virtualization, SAP BTP, HANA migration, API mgt, Cybersecurity, and IT Governance. Perks and benefits Family Accomodation will be provided

Responsibilities: * Manage internal controls, audits & compliance * Oversee financial reporting & GAAP knowledge * Ensure statutory & tax regulatory adherence * Lead ERP system implementation & maintenance

Responsibilities: * Manage inventory levels through GRN & stock management. * Coordinate logistics with ERP system & accounts reconciliation. * Assist in supply chain planning, coordinate with suppliers for schedule adherence

Role and Responsibilities: 1. Production Planning & Control 2. Team Leadership 3. Process Optimization 4. Quality Assurance 5. Inventory & Resource Management 6. Maintenance Coordination 7. Health, Safety & Compliance 8. Reporting & Documentation

Lead and oversee all operations of the aluminium fabrication and assembly plant. Plan and control daily, weekly, and monthly production targets in coordination with management. Monitor production efficiency, resource utilization, and cost control measures. Ensure adherence to quality standards, safety norms, and compliance regulations. Manage and develop teams across production, quality, maintenance, and logistics. Collaborate with design and procurement teams for seamless production flow. Ensure preventive maintenance schedules are followed for all machinery and tools. Drive process improvements, automation, and waste reduction initiatives. Monitor raw material inventory, supplier performan...

You will be responsible for managing the stores in our Machine shop & Fabrication shop. Your key responsibilities will include: - Overseeing all activities related to store management - Ensuring proper storage and inventory management - Coordinating with various departments to fulfill material requirements - Maintaining accurate records of all incoming and outgoing materials To qualify for this role, you need to meet the following criteria: - Minimum of 3 years of experience in store management - Previous work experience in the Engineering/Manufacturing industry - Possess a degree in any field - Proficiency in computer software such as MS Office, Excel, and ERP systems The job type for this ...