1375 Erp System Jobs - Page 8

Role & responsibilities 1. Manpower planning and allocation. 2. Solve the line issues with line leaders. 3. Planned material movement/transaction from store to conveyor area according to plan. 4. Hourly production monitoring with line leaders. 5. Provide the weekly kaizen in the conveyor area. 6. Train the new operator. 7. Strictly insist to follow the 5s in the conveyor line. 8. Update the ERP entry before leaving the floor. 9. Clear the WIP with in a days. 10. Clear the finished goods in the line and follow to pack the material with packing department. 11. Achieve the fixed production target 12. Eliminate the non value added activity by introducing the new system in the line. 13. Monitorin...

Velosio is looking for a D365 BC Senior Funtional Consultant to be an integral member of the BC Enterprise Team. As a Senior Consultant at Velosio, you will provide functional consulting services for Microsoft Dynamics NAV/BC Enterprise Resource Planning (ERP) software projects, and understand, communicate, interpret, and document business processes and requirements, resulting in a high level of client satisfaction. Your day might look like: Configure Microsoft Dynamics NAV/BC software to meet business requirements Utilize ERP implementation standards and tools/documents Convert data from legacy system into Dynamics NAV/BC ERP system Knowledge and hand-on testing the converted NAV/OLD ERP da...

Check invoices on completeness and correctness of data with regards to accounting assignment and (international) VAT aspects Verify invoice against purchase order in the integrated ERP system SAP Post the invoice in the integrated ERP system SAP Communicate with front office to resolve any open items with vendors & blocked invoices for AP (MRBR, VFX3) Participate in the quarterly intercompany matching in SAP SEM Initiate and organize the payment of the invoices Participate in the Purchase to Pay process to achieve first time right handling of invoices by taking initiative for solving structural issues To advise and assist the Team-Lead Accounts Payable/ Receivable with improving the processe...

Strategic sourcing and vendor management Cost analysis and negotiation expertise SAP or Oracle / ERP system proficiency Knowledge of procurement processes and compliance Experience in handling technical procurement, preferably in compressor or engineering industries Strong analytical and communication skills Ability to manage cross-functional coordination and supplier relationships

Strategic sourcing and vendor management Cost analysis and negotiation expertise SAP or Oracle / ERP system proficiency Knowledge of procurement processes and compliance Experience in handling technical procurement, preferably in compressor or engineering industries Strong analytical and communication skills Ability to manage cross-functional coordination and supplier relationships

Responsibilities: * Manage ERP system for payables receivables * Ensure timely collections within industry standards * Collaborate with sales team on overdue accounts * Monitor DSO & aging reports

Role & responsibilities Job Purpose To lead and manage the complete logistics and dispatch operations of the company, ensuring smooth, cost-effective, and timely movement of marble blocks, slabs, and finished products from factory/stockyards to customers, dealers, and projects across India and abroad. Key Responsibilities 1. Logistics & Dispatch Management Plan and oversee daily dispatches of marble blocks, slabs, and finished products from factory and stockyards. Ensure timely deliveries to domestic and international customers in coordination with the sales and production teams. Optimize transport routes and negotiate contracts with transporters, shipping agents, and freight forwarders. Mon...

Inventory management Store operation Resource management Recordkeeping Movement of material from one site to another site Packing/Un-packing of material SAP Management GRN process Required Candidate profile Inventory management Inward and outward Excellent verbal and written communications skills Sales Invoicing and Documentation Good Communication skill

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...

The role of Admission Counsellor for School is pivotal in shaping the future of students and enhancing the overall educational experience. Your contribution not only impacts the growth of the institution but also fosters a collaborative environment where innovation thrives. As an Admission Counsellor, you will engage with prospective students and their families, guiding them through the admissions process while promoting the school's values and offerings. Your expertise in counselor, Admission Counselling, admissions, Marketing, events management, ERP SYSTEM, PREPRIMARY, and Parents handling will be essential in driving the mission forward. You will conduct personalized consultations with pr...

Job Description: As a Commercial Officer at our company based in Vadodara, you will be responsible for supporting our back-end sales and service functions. Your role as a Sales/Operations Executive will require you to be proactive, detail-oriented, and possess strong organizational skills. With an experience range of 1-3 years, you will be expected to have a basic understanding of invoicing and inventory processes. Your main responsibilities will include registering and processing orders, generating invoices in the system, maintaining records and documentation, as well as assisting in inventory management. It is essential for you to have a basic knowledge of invoicing and ERP systems, along ...

You will be responsible for entering, updating, and maintaining data in the ERP system. This includes handling inquiries and sending out quotations. You will also be in charge of maintaining all internal documents related to the sales process, such as the Enquiry register, Quotation register, Quotation analysis, and Pending sales order. Another key aspect of your role will be collecting, verifying, and maintaining customer master data. This involves creating new customer profiles in the ERP system and ensuring that all relevant documents are properly maintained. You will need to follow up with customers for order bookings and review orders against the quotations submitted. In addition, you w...

Job Title: R2R Accountant / Record to Report Executive Location: Bangalore Department: Finance & Accounting Reports To: Finance Manager Job Summary: We are looking for an experienced and detail-oriented professional to join our Finance team in the Record to Report (R2R) function. The role involves managing accounting and reporting activities, fixed assets, and month-end close processes, while ensuring compliance with accounting standards and internal controls. Key Responsibilities: Perform end-to-end R2R activities, including posting journals, accruals, and prepaid expense entries. Manage the Fixed Asset Register (FAR), including capitalization, depreciation, and disposals. Prepare and revie...

ACE Green Recycling is a global recycling platform with operations across the United States, UK, and Asia. Our mission is to lead the way in sustainable global electrification. We are committed to creating an international organization that prioritizes impact through our emissions-free battery recycling technology solutions. With a management team boasting decades of experience in recycling, technology, and scrap supply chain, we are dedicated to building a better world for current and future generations. We are looking for a proactive and detail-oriented Supply Chain Operations Executive to join our team. In this role, you will be responsible for overseeing stock movement, coordinating fina...

Responsibilities: * Oversee collections process from booking till payment * Manage customer relationships through CRM software * Analyze data for insights on customer behavior * Collaborate with sales team on post-sales support Annual bonus

Provide vision, leadership and drive the processes changes within the Distribution functions (sales, Inventory, Procurement etc.) and processes. Participate in JBPCO and Business Unit strategy planning activities, and be the functional leader in the analysis, requirement development, design, documentation, and testing for all distribution module related enhancements and changes. Work closely with the functional representatives in the development of simplified/lean process improvements or operating practices which best utilize the systems to improve quality; increase productivity; and supports business goals. Develop peer, cross-functional & cross-BU relationships to maximize best practice sh...

Procurement Manger will handle overall Procurement process like Strategic sourcing, Forecasting, conduct research, negotiate with vendors, evaluate bids, Analyse data, Develop implement Procurement strategy. What would you be required to do Create and implement regional procurement strategies that are innovative, cost-effective, and incorporate the growing complexities and challenges within the industry. Devising and using fruitful procurement and sourcing strategies. Explore profitable suppliers and initiate procurement partnerships. Build long-term relationships with vendors in the industry. Prepare Block Estimate for all projects. Prepare BOQ s and get necessary approvals from all stake h...

Provide technical support for quotation and application team during quotation phase. Evaluate customer specifications to ensure selected product meets the requirements and determine feasibility of manufacturing by working with appropriate teams. Create and maintain engineering documents for engineered products, (i.e. manufacturing drawings, items, BOMs, specifications, etc.). Create and maintain technical documents for customer orders, (i.e. dimensional drawings/Instrumentation drawings/general assembly drawings, customer assembly drawings, calculations, etc.). Create ECNs for special engineered products when needed. Provide technical support for factory which includes manufacturing, product...

The role includes maintaining and improving systems for data collection, generating reports, and providing actionable insights to optimize operations such as production, inventory, sales, and logistics.

Carry out inward inspection raw material ,bought out parts and outsource process Check TC & PDI supplier Enter testing records ERP system Immediately requirement not meets specification Arranging NDT personnel MPI process Monitoring the MPI Data. Required Candidate profile 1.Excellent in Written and Verbal communication in English and Hindi. 2.Strong planning and organizational skills. 3.Attention to Detail.

Wipro Limited is a leading technology services and consulting company that focuses on creating innovative solutions to meet clients" most complex digital transformation needs. With a global presence of over 230,000 employees and business partners across 65 countries, Wipro helps clients achieve their ambitious goals and build sustainable businesses for the future. Role Purpose: The main objective of this role is to provide solutions that bridge the gap between technology and business expertise to effectively deliver client solutions. Responsibilities: - Act as a bridge between project and support teams by leveraging techno-functional expertise - Lead end-to-end processes for new business imp...

As a Procurement Specialist at Knauf in Gurugram, you will play a crucial role in overseeing the day-to-day procurement activities within a manufacturing facility. Your responsibilities will include sourcing raw materials, negotiating with suppliers, managing inventory levels, and ensuring the timely release of purchase orders. By optimizing costs and maintaining quality standards, you will contribute to the smooth operations of the production facility. Your key responsibilities will involve sourcing and vendor management, purchase order management, cost optimization, quality control, compliance, and reporting. You will be required to identify and evaluate potential suppliers, negotiate cont...

You will be responsible for ensuring the accuracy and completeness of partner data, locations, and invoicing setups in our platform and ERP system. It will be crucial to monitor for any missing setups and promptly address any gaps that may impact invoicing. Additionally, you will update transaction dates for enterprise customer orders to facilitate proper invoicing processes. Following training provided by the company, you will be managing configurations of the Servify platform to meet specified objectives. Troubleshooting partner issues, identifying root causes, and providing timely resolutions will be essential duties. As a part of the Operations team, you will acquire the necessary skills...

The FP&A & GL Analyst position based in Noida, Uttar Pradesh, IND, plays a crucial role in various transactional and reporting activities for Wiley Global. As the FP&A & GL Analyst, your primary responsibility will include handling monthly/quarterly/annual close and forecast activities. You will report to the FP&A Team Lead and collaborate with colleagues across functions and regions to resolve variances and provide valuable insights to the business. Your tasks will involve setting up standard monthly reporting packages, preparing monthly accrual and prepaid entries, analyzing close results vs. forecast assumptions, and finalizing monthly reporting packages and forecast line details. Additio...

As a highly skilled and experienced finance professional, you will join our team in a pivotal role. As a Chartered Accountant (CA) with a robust background in financial management, analysis, and reporting, you will report directly to the Sr. General Manager of Finance & Accounts. Your primary responsibility will involve tracking and monitoring day-to-day financial operations, developing daily and monthly Management Information Systems (MIS), and identifying abnormalities or areas for improvement. Your key responsibilities will include ensuring the accuracy, compliance, and efficiency of day-to-day financial operations. You will be tasked with creating and maintaining daily and monthly MIS re...