1375 Erp System Jobs - Page 7

CA with 4–6 yrs experience in financial closures, audits, P&L, and compliance (Ind AS & IFRS). Manage Swiss entity, subsidiaries, intercompany, and ERP systems. Strong in analytics, communication, and process improvement. MNC experience preferred.

Responsibilities: * Collaborate with clients on functional requirements gathering and testing. * Implement ERO module, configure FPs, support CRUD ops using PostgreSQL. POST YOUR RESUME AT hr@akriyagroup.com

Preferred candidate profile Chartered Accountant (CA) freshly qualified or up to 2 years of experience Strong understanding of accounting principles and accounts receivable processes Proficient in MS Excel , including pivot tables, VLOOKUP, conditional formulas, and other data analysis tools Proven ability to manage or guide a small team effectively Excellent attention to detail, organizational, and communication skills Ability to multitask and work in a fast-paced environment Beneficial to Have: Exposure to ERP systems like RAMCO, QuickBooks. Experience working with international clients or multi-currency billing Knowledge of revenue recognition standards (IND AS/IFRS)

Preferred candidate profile Chartered Accountant (CA) freshly qualified or up to 2 years of experience Strong understanding of accounting principles and accounts receivable processes Proficient in MS Excel , including pivot tables, VLOOKUP, conditional formulas, and other data analysis tools Proven ability to manage or guide a small team effectively Excellent attention to detail, organizational, and communication skills Ability to multitask and work in a fast-paced environment Beneficial to Have: Exposure to ERP systems like RAMCO, QuickBooks. Experience working with international clients or multi-currency billing Knowledge of revenue recognition standards (IND AS/IFRS)

The purpose of your role is to provide solutions that bridge the gap between technology and business expertise in order to deliver client solutions efficiently. You will be responsible for various tasks including bridging the gap between project and support teams, driving end-to-end processes for new business implementation projects, checking the feasibility of new change requirements, providing optimal solutions to clients, and supporting the solutioning team from architectural design to implementation. Your role will also involve understanding both functional and technical designs, customizing, extending, modifying, localizing, or integrating existing products, implementing business proces...

Plume is seeking a skilled and experienced NetSuite Engineer/Analyst to join our team. You will be responsible for the design, administration, configuration, and maintenance of our NetSuite ERP system. Your role will involve working closely with finance, IT, and sales organizations across time zones to ensure the system is optimized to support business operations and growth. As the internal platform Administrator for the Netsuite ERP system, you will provide support and training to users during US hours, implement new features and functionality as needed, and help streamline internal processes by leveraging NetSuite's capabilities. Additionally, you will maintain and optimize current NetSuit...

Hiring Data Analyst – Inventory management. Experience:- 3+ years Skills:- Inventory/Data Analysis Expertise ERP/OMS Tools Reconciliation & Reporting Purchase Order & Manufacturing Coordination Knowledge of Uni commerce, Tally, SQL, Power BI.

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from arc...

Manage accounting in Odoo ERP Handle AP/AR, ledgers & bank reconciliations Oversee inventory & stock management Prepare & file GST, TDS & compliances Maintain records, audits & reporting Coordinate with operations & sales teams Free meal

Places and expedites purchase orders (POs); maintains and updates systems and documentation Reviews ERP system for recommended buys and evaluates requirements Follows up on ERP recommendations for PO schedule changes Works closely with Purchasing team in the United States to understand production needs Communicates with internal departments to meet business goals for on time delivery Responsible for tracking late deliveries and negotiating returns on defective materials Analyzes costs and looks for opportunities for cost savings Prepares reports on purchasing activities as requested Ability to think strategically while remaining focused on details Other duties as assigned QUALIFICATIONS: Pro...

Vendor Identification, Evaluation, Vendor code creation in ERP System Material Code Creation in ERP system RFQ Management for Site Indirect Procurement of material and services low value in line with CPC and DOA Analyse the material Specification, Cost Comparison, Lead Time & Other commercial terms Purchase orders Creation-Post approval as per DOA Knowledge of procurement of Site-Specific Consumables and Engineering Items basis available inventory at site Lead Time and Safety Stock maintenance Material Requirements Planning and Inventory Management Knowledge of EWM will be an added advantage Process orientation, Commercial controls and audit adherence Knowledge of Service Codes and Rate Cont...

Role: Export / Import Executive Industry Type: Building Material (Ceramic) Department: Procurement & Supply Chain Employment Type: Full Time, Permanent Role Category: Import & Export Education UG: Any Graduate PG: MBA/PGDM in International Business, Marketing Role & Responsibility for Co-ordinator International Marketing To co-ordinate with CAD Team for Presentations Process. To handle ERP System for Order/Sample/Promotional Tool processing. To co-ordinate with Factory and managing specific Accounts/ Customers. To co-ordinate with courier company regarding follow-up for Sample Booking and dispatch. To maintain Promotional tools and Sample dispatch tracking. To co-ordinate with Inter- Departm...

Roles and Responsibilities Manage accounts payable process from invoicing to payment, ensuring timely and accurate processing. Coordinate with suppliers for invoice submission, resolve discrepancies, and maintain records. Perform bank reconciliations to ensure accuracy of financial transactions. Prepare GST returns on a monthly basis and maintain compliance with tax regulations. Assist in preparing MIS reports to track finances and identify areas for improvement. Desired Candidate Profile 1-3 years of experience in accountancy or related field (accounts payable, accounts receivable). Proficiency in ERP systems such as Tally or similar software. Strong understanding of GST laws and regulation...

Implementation of Visual GEMS ERP Sampling & Merchandising, Catalog Sourcing, Purchase, Inventory,Production, Accounts, HR & Payroll and System Administration in the company. Required Candidate profile Co-Ordinate with All Department Heads and Plan an ERP system for smooth working/process.Provide Visual GEMS ERP training to Department Heads & all the staff.

Dear Candidate, Hiring for Data Entery Operator With ERP Software. salary - 20-24k Department - Production Location - Murthal Interested candidate call / whatsapp on 8222829929

Key Responsibilities 1. Material Monitoring & Coordination Oversee incoming materials and lot issue processes for plating, outside suppliers, and in-house assembly. Coordinate with production for timely lot receipt/issue and moulding requirements. Work closely with the purchase department to ensure availability of required materials. 2. Logistics & Warehouse Movement Manage material movement to assemblers warehouse and monitor tempo cost. Handle end-to-end operations for 6 Channels (DIN Rail) from order receipt to dispatch. 3. ERP & Documentation Update ERP systems with assembler-related data (rates, routes, order details). Maintain accurate documentation for receipts, issues, and dispatches...

Your key responsibilities Develop understanding of basic Transfer Pricing concepts by keeping up-to date on tax / transfer pricing regulations and applying the concepts in every day work. Conduct and perform global benchmarking studies using various third-party sources such as Compustat and BVD region specific databases. Perform industry and company analyses using various public and private information sources such as Factiva, D&B Hoovers, and Thomson Reuters. Drafting basic Transfer Pricing reports based on OECD or US TP regulations. Demonstrate a basic understanding of economics and accounting principles and effectively apply these on transfer pricing projects, for example application of s...

Role & responsibilities Costing & Cost Control Develop cost standards for materials, labour and overhead cost. Analyse manufacturing operations, equipment availability and utilization Analyse production costs, recommending changes, trend forecast analysis, and perform life cycle cost-benefit analysis. Budgeting & Forecasting Prepare annual Budget and Rolling forecast Monitoring Capex at Factory; Verify payment transactions and relevance tax Inventory Management and Valuation Align Costing practice and Direction from HQ Oversee and analyse physical inventory valuations and reconciling beginning raw materials, work-in-progress, and finished-goods stock. Cost Audit & Compliance Liaise with the ...

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 ...

Job Description: We are hiring a Store Manager with 8+ yrs experience in Manufacturing & production. Candidate must have strong knowledge of ERP, inventory management, stock control & team handling. Apply now to manage store operations efficiently. Provident fund

knowledge of Maintaining the Inventory, Alignment of System V/S Physical inventory. PO till Submission of the Bills to Accounts. Familiar with the Annexture Challans for the Inward and Outward. Overall Handling of the Stores Activities.

We're looking for a Business Support Executive to manage the entire customer order lifecycle, from receipt to fulfillment. This role is crucial for ensuring accurate and timely order processing and a high level of customer satisfaction. You'll be the primary point of contact for a specific zone or vertical, working closely with various internal teams to ensure smooth operations. Key Responsibilities Order Management : Validate and process orders for After-Sales ( AP ), Installed Base ( IB ), and service contracts . Internal Coordination : Work closely with the sales, supply chain, and logistics teams to ensure material availability, dispatch, and delivery. You'll also follow up with internal...

We are seeking a proactive Customer Support Representative to provide essential support to our sales team and customers. The ideal candidate will be highly organized and skilled in managing various tasks, from handling customer inquiries and processing orders to assisting with the bid process and resolving complaints. This role is key to ensuring a smooth and efficient sales cycle. Key Responsibilities Sales Team Support : Assist the sales team by completing quote requests via phone, email, and voicemail. You will also support the bid process by researching and preparing bid documents. Order & Data Management : Enter customer orders into the ERP system and maintain up-to-date sales opportuni...

Job Title: Junior Purchase Engineer Automotive Industry Location: Talegaon MIDC ( Navlakh-Umbre ) Department: Purchase Qualifications: Bachelors degree in Mechanical / Automobile / Industrial Engineering or related field. Email - jobpune2025@gmail.com Contact - 9356395439 JD The ideal candidate will assist in sourcing quality materials, negotiating with suppliers, and ensuring timely delivery of components critical to production. This role is ideal for someone with a background in mechanical or automobile engineering who is passionate about vendor management and cost optimization xperience in purchasing or supply chain roles (preferably in automotive or manufacturing industry). Basic knowled...

QAD is building a world-class SaaS company and is currently expanding its team. We are on a mission to address real-world challenges in manufacturing and the supply chain, and we are seeking talented individuals to join us in this endeavor. As a virtual-first company, your primary work experience will involve working from your home. Although occasional travel to a physical office may be necessary for fostering relationships, collaboration, design, strategy, and alignment. We are currently looking for Associate QA Engineers, QA Engineers, and Sr QA Engineers to perform Quality Assurance functions professionally. You will be responsible for executing manual and/or automated tests, ensuring tes...