1572 Erp Systems Jobs - Page 12

Job Description for the role of Supply Chain Manager – Inwards with 4–6 years of experience, for a company located in Vaishali Nagar, Jaipur, Rajasthan: --- Job Title: Supply Chain Manager – Inwards Location: Vaishali Nagar, Jaipur, Rajasthan Job Type: Full-Time Experience Required: 4–6 Years Role Summary: We are looking for a results-driven and detail-oriented Supply Chain Manager – Inwards to manage the inward supply chain operations, including procurement coordination, material inward planning, GRN (Goods Receipt Note) processing, and vendor communication. The ideal candidate must have hands-on experience with ERP systems, excellent analytical capabilities, and a proven track record in managing inward logistics and inventory control efficiently. Key Responsibilities: Oversee all inward logistics, including receipt and verification of materials. Coordinate with procurement and vendors for timely and accurate delivery of goods. Ensure timely and accurate Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Urgent Vacancy for an Accounts executive with knowledge of Tally Erp software & basic knowledge of e-commerce order bookings. Job Type: Full-time Pay: ₹12,000.00 - ₹16,000.00 per month Schedule: Day shift Language: English (Preferred) Location: New Delhi, Delhi (Required) Work Location: In person

Req ID: 319587 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Enterprise Resource Planning Advisor to join our team in Bangalore, Karnātaka (IN-KA), India (IN). Tech Stack: Emphasize skills in designing, implementing, and supporting cloud solutions, including integration, data migration, and security, with a focus on Oracle's specific technologies like OIC and OCI. Displaying proficiency with the Oracle Fusion modules (Finance, SCM, HCM) and tools used for Fusion Applications. alteast one. Hands on experience in EDMCS to responsible for leading the design, implementation, and support of Oracle's EDMCS solution. Good knowledge of oracle ATP database FDI About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

Job Summary: We are seeking a highly organized and detail-oriented PPC Executive to oversee and optimize the production planning and control of rubber-based products, particularly O-rings and precision-molded components. The ideal candidate will ensure production efficiency, minimize downtime, and maintain optimal inventory levels while coordinating closely with production, procurement, and sales teams. Key Responsibilities: Production Planning: Develop daily, weekly, and monthly production plans based on sales forecasts and order requirements. Schedule machine loads, manpower, and mold allocations for O-ring and rubber product lines. Maintain balance between production capacity and demand fluctuations. Material Planning: Coordinate with the procurement team to ensure timely availability of raw materials (rubber compounds, additives, tools, etc.). Optimize raw material usage to reduce waste and manage inventory levels effectively. Monitoring & Control: Track production status and adjust plans as needed to meet delivery timelines. Monitor production performance (output, downtime, scrap rate) and initiate corrective actions. Maintain up-to-date records of production activities using ERP/MRP systems. Inventory Management: Monitor inventory of finished goods and raw materials to avoid stockouts or overstocking. Coordinate with warehouse and dispatch teams to ensure timely shipment of O-rings and related components. Documentation & Reporting: Prepare and present production reports, capacity utilization, efficiency metrics, and delay root causes. Maintain compliance with ISO/TS standards and internal quality protocols. Coordination: Liaise with sales, design, QA/QC, and toolroom teams to align production with customer requirements and new product developments. Ensure smooth transitions during mold changes, trial batches, or new product introductions. Requirements: Education: Diploma / B.Tech / BE in Mechanical, Production, Rubber Technology, or equivalent. Experience: 2–5 years of PPC experience in rubber product manufacturing (preferably O-rings, seals, or molded parts). Technical Skills: Knowledge of rubber molding processes (compression, injection, transfer). Familiarity with ERP/MRP systems (SAP, Tally ERP, etc.). Strong Excel and data analysis skills. Soft Skills: Excellent organizational and communication skills. Ability to handle multiple priorities and adapt to changing production needs. Preferred Qualifications: Exposure to lean manufacturing, 5S, and Kaizen methodologies. Experience in automotive or industrial component supply chains. Understanding of rubber compound mixing and curing processes. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Work Location: In person

Key Responsibilities : Accounts: Handle all day-to-day accounting entries including purchases, sales, expenses, petty cash, etc. Maintain proper documentation of bills, vouchers, vendor payments, and invoices. Perform bank reconciliation and vendor ledger matching. Assist with GST & TDS data preparation and coordination with Head Office for monthly returns. Maintain plant expense records and ensure timely submission to HO Accounts. Support internal/external audits with required data and documents. Prepare MIS reports related to plant financials. Dispatch: Coordinate daily dispatch activities as per sales orders and production output. Prepare delivery challans, invoices, e-way bills, and shipping documentation. Communicate with transporters for vehicle scheduling and tracking. Maintain dispatch registers/logs, LR entries, and proof of delivery files. Monitor finished goods inventory and ensure FIFO during dispatch. Liaise with sales, stores, and production teams for order planning and fulfillment. Ensure packaging, labeling, and documentation compliance. Requirements: Education: B.Com / M.Com / Graduate with Logistics/Accounts background Experience: 5–7 years of combined experience in factory accounting and dispatch Software: Knowledge of Tally / ERP system, Excel (VLOOKUP, Pivot, etc.) Skills: Strong coordination, attention to detail, documentation handling Language: Marathi, Hindi, English (Basic communication) Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month

Job Description: As a CA Article, you will gain exposure to various aspects of accounting, taxation, audit, and corporate compliance. You will work closely with clients and senior professionals, ensuring adherence to financial regulations and best practices. Key Responsibilities: Assist in statutory, tax, and internal audits for companies across various industries. Prepare and file income tax returns, GST returns, and TDS filings. Assist in financial statement preparation, reconciliation, and analysis. Conduct tax planning and advisory under direct supervision. Handle ROC filings, company law compliance, and regulatory reporting. Perform ledger scrutiny, vouching, and verification of financial records. Stay updated with changes in taxation laws, accounting standards, and auditing norms. Support due diligence, financial forecasting, and risk assessment activities. Requirements: Pursuing CA Article ship under the ICAI curriculum (Completed CA Foundation or IPCC). Strong understanding of accounting principles, taxation laws, and audit procedures. Proficiency in Tally, MS Excel, and accounting software (experience with SAP/ERP is a plus). Excellent analytical, problem-solving, and communication skills. Ability to handle multiple tasks and meet deadlines in a fast-paced environment. Keen attention to detail and a commitment to professional ethics. Why Join Us? Practical exposure to audits, taxation, and compliance. Opportunity to work on real-world financial cases and client projects. Mentorship and guidance from experienced CAs. Learn about technology-driven financial processes and automation tools. A collaborative and growth-oriented work environment. Job Type: Full-time Pay: ₹8,000.00 - ₹12,000.00 per month Schedule: Day shift Work Location: In person

Plan and oversee aluminum fabrication to meet targets. Supervise teams, ensure safety and quality, manage inventory, coordinate with departments, maintain tools, and prepare reports. Drive efficiency, training, and process improvements. Required Candidate profile 5+ yrs in aluminum fabrication/metal mfg with 2+ yrs in a lead role. Skilled in TIG/MIG welding, CNC, extrusion, ERP, and blueprint reading. Strong leadership, planning, and lean mfg knowledge.

Greetings from Neuromonk Infotech (NeuroERP)...!!! We are expanding our sales force! If you’re passionate about B2B sales and want to be part of a dynamic tech company, this is your chance to grow in the ERP software space. Job Role: B2B Sales Executive – Field Work (ERP Software Sales) Locations Hiring: Chennai Bangalore Delhi/NCR Hyderabad Surat Mumbai Package: 15,000K – 30,000K /month (Based on performance + Incentives) Eligibility: Gender: Male candidates only Experience: 1 to 3 years in B2B Sales / Software Sales / ERP Sales (Preferred) Education: Any degree (with strong communication skills) Must be willing to travel extensively for field meetings Own vehicle is an added advantage Roles & Responsibilities: Identify and approach potential clients in trading, wholesale, and manufacturing sectors Conduct product demos and explain ERP features and benefits Build strong client relationships and close deals Report sales activities and client feedback to management Achieve monthly/quarterly sales targets Requirements: Understanding of ERP systems and client industry domains Confident in handling cold visits, demos, and closures Strong communication, negotiation, and follow-up skills Interested candidates can share your cv to [email protected] / 88836 58927. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Responsibilities & Key Deliverables Job Description: Coordinate between inbound, outbound and Inventory teams for any operational issues and effective team performance. Work closely with the customer care, BA (or any other third party vendor), Demand planning, Souricng, Quality, Packaging and his team for attainment of KPI’s. Monitoring MIS & KPI’s and taking corrective measures in case of non-attainment. Responsible for overall inventory accuracy, process adherence and 5S for the site . Driving process improvement / cost saving / productivity improvement projects. Customer Management and working towards increase in customer satisfaction index. Monitoring operating cost for his location and ensures within defined limit Regular Process Audit Compliance to legal & Statutory norms Adequate Training of team SLA assessment Deliverables- Fast Fill Rate as per targets Alignment of Internal business processes for achieving revenue & service level target Discrepancy Control & Resolution 5S, Kaizen & Lean Inventory accuracy, Stock to Dock & Dock to Stock Systems/ SAP knowledge: MS Office & Hands on experience with SAP/Equivalent ERP Any Additional Knowledge: MM Module & SD Module, Access, PowerBi Education Qualification Bachelor of Engineering General Experience Min 3-5 Yrs Critical Experience Job Segment: Warehouse, Engineer, Manufacturing, Engineering

Royal Plastocraft Pvt. Ltd. Job Openings: Store In-charge (RM) and Finished Goods/Dispatch Executive We are actively looking for skilled professionals to join our dynamic team at Royal Plastocraft Pvt. Ltd., a leading manufacturer in the home appliances industry. We have openings for the following positions: 1. Store In-charge (Raw Materials - RM) Responsibilities: · Inventory Management: Oversee and manage the inventory of raw materials, ensuring minimum and maximum inventory levels are maintained. · GRN Booking: Prepare and maintain Goods Receipt Notes (GRNs) for receiving materials. · Stock Verification: Conduct physical verification of stock regularly. · FIFO Management: Ensure First-In-First-Out (FIFO) management of local parts. · Documentation: Maintain accurate documentation for all inventory activities. · Logistics Management: Plan and manage logistics operations related to raw materials. · Reporting: Provide regular inventory control reports to management. Qualifications and Experience: · Education: Any Graduation. · Experience: Proven working experience in transport/logistics management within a manufacturing industry. · Skills: Good knowledge of MS Excel and ERP systems. 2. Finished Goods In-charge cum Dispatch Executive Responsibilities: · Invoice Generation: Create accurate and timely invoices for dispatched products using our ERP system. Verify order details, pricing, and terms before generating invoices. · E-Invoice and E-Way Bill: Handle E-Invoice and E-Way Bill generation processes in compliance with regulatory requirements. · Documentation Support: Provide necessary documentation and support to transport partners for smooth logistics operations. · Quality Control: Collaborate with quality control teams to ensure that dispatched products meet high-quality standards. · Record Maintenance: Maintain accurate records of dispatched products, invoices, and associated documentation. · ERP Utilization: Utilize our ERP system efficiently to manage dispatch-related activities. Qualifications and Experience: · Education: Any Graduation. · Experience: Minimum of 7 to 10 years of experience in a similar role within a manufacturing industry. · Skills: Knowledge of ERP systems, proficiency in invoice, E-invoice, and E-way bill generation, strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment. ROYAL PLASTOCRAFT PVT. LTD RITU SINGH SP5-1 RIICO Industrial Area, Ghiloth, District Alwar, Rajasthan – 301706 Email: [email protected] Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Work Location: In person

Position: Customer Quality Executive Location: Bhiwadi Department: Quality Assurance Reporting To: QA Manager / Plant Head Experience Required: 5-7 years in customer-facing quality role, preferably in wire & cable / electrical Role Summary: Responsible for managing customer quality concerns, including complaint resolution, corrective action documentation (CAPA), customer communication, and support for quality audits. Key Responsibilities: Customer Complaint Handling: Receive and log customer complaints related to product quality. Investigate root cause using tools like 5 Why, Fishbone, Pareto, etc. Coordinate with production, QC, and R&D to determine corrective actions. Prepare and submit 8D / 5Why / CAPA reports as per customer requirements. Customer Communication: Act as the single point of contact for customer quality concerns. Provide timely updates and solutions to customers on complaint status. Maintain a professional and prompt communication standard with all customers. Documentation & Reporting: Maintain detailed records of customer complaints, inspection results, and CAPA status. Generate weekly/monthly dashboards for internal management review. Track and follow up on open complaints until closure and effectiveness verification. Audit & Quality Support: Assist in preparing for customer audits and technical visits. Ensure traceability and documentation of quality parameters for dispatch batches. Support NCR (Non-Conformance Report) documentation and resolution. Desired Skills & Competencies: Strong communication and documentation skills Familiarity with 8D, CAPA, RCA, and quality management tools Ability to coordinate with internal teams under time pressure Proficient in MS Excel, Word, and ERP-based systems Qualifications: Diploma / B.E. / B.Tech in Mechanical, Electrical, or Industrial Engineering Experience in Quality function related to metals/wire/strip/cables is preferred ISO 9001 / IATF knowledge will be an added advantage Job Type: Full-time Pay: Up to ₹50,000.00 per month Schedule: Day shift Work Location: In person

Advocate - Liason Experience: 5 years Job Description Job Role & Responsibilities: Liaison with all government/semi government departments Coordination with Legal consultants To carry out Plot inspection, submission of actual position of plot, land demarcation / perimeter wall / security review/ signage etc To Search for documents at various courts/TILR/SLR/CTS/DP/BMC Records To Prepare Documentation for Representation to BMC/UD Department/ CTS Department & various other governmental departments Responsible for obtaining all necessary permissions & approvals to be taken from government/ statutory authorities before the start of the project, during the project and at completion of project with BMC for IOD, CC, OC and various other permissions To obtain environment clearance, MOU / POA / Land Development Agreements To obtain necessary legal clearances Fire dept/ Water Dept/H.E. Dept To obtain survey remarks like underground water line /sewage line, High tension lines, gas lines To obtain electric meter, drinking water connection, SWD connections, etc To obtain adjudication of documents, Registration work, Stamp Duty, Index-2 Should be able to attend court dates, facilitate proper replies, coordinate with legal consultants Negotiation with Redevelopment Society Members/ Tenants Interaction with Owners and Professional, Legal Engineer, Architecture, Structural Engineer, PMC, Surveyor, and Consultants, Govt Authorities to discuss and resolve as required. Able to lodge NC, FIR. Able to stop encroachments Able to handle Mob Can work with Team work with Engineer, Security, Admn. Etc. Able to purchase plot/flats, independently Can do independently 7/12, CTS, TILR, SLR, PR Cards & CTS Plan and modification works. Can get small Civil, electrical, plumbing, parta, grass cutting etc. in reasonable rates quickly and also can purchase above required materials and can pass bills and to supervise till payments made Can assist for Plot/Flats Inspections Can assist to brokerage Qualification & Work experience: LLB or BCom, BA with relevant experience of 5 years or more Candidate Specifics: High Degree of communication skills. High Degree of Negotiation skills Should be able to work under pressure and meet deadlines Result orientated Must have knowledge of local body rules & DCR Must be conversant with making reports, representations Excellent Verbal & written communication Experience working with MS word, excel, ERP preferred Excellent coordination skills between consultants & management Location: Santacruz west Min Education Qualification: LLB or BCom, BA with relevant experience of 5 years or more Salary: As per industry standards

Amgen is seeking a Disbursements Senior Associate who willbe part of Amgen s Global Procure to Pay (P2P) organization. This individual will work with internal and external clients and business partners to ensure completeness and accuracy of global payment activities and will ensure that the objectives are met in an effective and timely manner. Additionally, the individual will use technical expertise to perform research within SAP and various other tools to perform day to day activities and bring closure to identified issues. Moreover, this individual will ensure compliance with all applicable policies and procedures and will support and implement process improvements and departmental initiatives including, but not limited to, updating desktop procedures and participating in cross-functionalprojects. The role will be located in Hyderabad, India.Specific responsibilities include, but are not limited to the following: Performing a daily reconciliation between SAP and Citibank File Services. Review all PosiPay exceptions and take appropriate action. Ensure high value invoices are reviewed for accuracy and are approved by management prior to payment execution. Ensure prompt resolution of global payment rejections and returns. Manage the Global Payments inbox and respond to inquiries/issues in a timely manner. Ensure manual payments requests are aligned with Corporate policy and are appropriately approved prior to payment release. Ensure payment runs are processed on a daily basis, as scheduled. Ensure accurate and timely processing of month end netting activities. Provide second level Global Payments support to the BPO Customer Support Team. Ensure Service Level Agreement (SLA) commitments are met. Prioritize job duties according to terms and urgency. Communicate issues that have potential for escalation to Management. Develop and maintain active communication with internal client groups and business partners, as necessary, to effectively perform job responsibilities. Actively identify and seek process improvement opportunities. Provide oversight, guidance and monitoring of internal control processes. Basic Qualifications: Master s degree OR Bachelors degree & 2 years of directly related experience OR Associates degree & 6 years of directly related experience OR High School diploma/GED & 8 years of directly related experience Preferred Qualifications: Degree in Finance, Accounting or closely related field 2+ years experience in Procure to Pay space, particularly working with Global Banking activities Experience with ERP systems (SAP) Advanced analytical skills (e.g. Excel) Excellent business acumen (e.g. knowledge of business drivers, finding solutions, and ability to evaluate risk/benefit) Attention to detail Strong communication skills (written and oral) Excellent organizational and planning skills Demonstrated ability to successfully work in teams Ability to work independently with minimal supervision and manage complex and multiple tasks

1. Involve in Project back linkage activity in establishing FPO 2. Preparation of monthly Reports 3. Following & Sticking to project timeline and Keeping Track of Project Progress 4. Stagewise delivery of task as per Govt.Guidelines 5. Arrange mobilisation meetings to motivate the small & Marginal Farmers 6. Motivate BM (Board Member) regularly to help them understand their roles & Responsibilities 7. Mobilise the farmers and help them understand the concept and benefits of becoming member of FPC 8. Regular communication with BM/Lead Farmers/Small & Marginal Farmers 9. Timely Collection of Share Money from the BMs & Farmer members 10. Planning for the upcoming stages of promotion in close coordination with project coordinator 11. Involvement in procurement of Land and do the required formalities for establishing a Primary Processing Centre(PPC) at the project location Job Type: Full-time Pay: From ₹25,000.00 per month Work Location: Remote

About US: Skat Vyom Pvt Ltd is a pioneering UAV (Unmanned Aerial Vehicle) manufacturing startup based in Bengaluru, India, committed to transforming the UAV industry with cutting-edge technology and innovative solutions. Backed by robust funding, we’re rapidly advancing towards our vision of “Make in India for the World,” creating UAVs that blend precision engineering, advanced software, and future-ready technology. With a passionate team of engineers, designers, and industry experts, we are dedicated to delivering world-class UAVs that meet the highest standards in performance, reliability, and safety. Our success is driven by our people. We foster a diverse, inclusive culture that values openness, collaboration, and innovation. Empowering our team to take ownership and embrace growth, we aim to create a dynamic environment that sets us apart and achieves excellence. Role Overview: We are looking for a Storekeeper t o manage the inventory of parts, raw materials, components, consumables, tools, and sub-assemblies used in the manufacturing of UAVs. The ideal candidate should be experienced in handling technical inventory, maintaining proper documentation, and supporting smooth production and dispatch operations. Key Responsibilities: Inventory Management: Receive, inspect, and store raw materials, electronic components, hardware, mechanical parts, and sub-assemblies. Issue materials to production based on work orders or indents, ensuring FIFO and proper documentation. Maintain minimum and reorder stock levels of critical items. Goods Receipt & Inspection Coordination: Coordinate with quality control for inward inspection and GRN creation. Ensure items received are as per PO specifications and report any discrepancies. Documentation & Records: Maintain up-to-date stock registers and digital inventory records in ERP or Excel. Track movement of components to/from production, subcontractors, and warehouse. Stores Organization: Organize materials in racks or bins for easy access and identification (labeling, coding, binning). Ensure safe handling of sensitive UAV components (e.g., carbon fiber parts, electronics, batteries). Dispatch Support: Pack and prepare finished UAVs, parts, or kits for dispatch to clients or field teams. Maintain records of material issued for field service/repairs. Technical & Functional: Knowledge of UAV parts & materials: carbon fiber parts, fasteners, wiring, motors, ESCs, flight controllers, etc. Experience in handling aerospace-grade hardware or precision components. Familiarity with BOM structures and manufacturing kits. Strong understanding of inventory tracking methods (FIFO, LIFO, etc.) Handling of ESD-sensitive components (added advantage) Tools & Systems: Working knowledge of ERP systems (Zoho, Tally, SAP, or custom) MS Excel – for maintaining inward/outward records, stock reconciliation Documentation & Compliance: Experience in maintaining GRNs, MRNs, issue slips, indent logs, stock ledgers Understanding of material traceability and documentation for defense/aerospace compliance Soft Skills: Discipline, accuracy, and attention to detail Strong organizational skills and cleanliness in store layout Ability to coordinate with internal teams and vendors for smooth material flow Education : Diploma / Graduate in any stream (Mechanical or Warehouse Certification preferred) Experience : 3–6 years in a similar role in a manufacturing or aerospace setup Preferred: Experience in UAV, aerospace, defense, or electronics manufacturing Familiarity with AS9100/ISO standards for inventory and material handling Working Conditions: This is a full-time position based in Bangalore, Devanahalli that may require shift working, occasional evening or weekend work. May require travel to other locations of the company. Salary and Benefits: Competitive salary based on experience and qualifications. Health insurance Paid time off and holidays Opportunities for professional development and growth Application Process: To apply, please submit a resume and cover letter outlining your qualifications and experience as they relate to this position to the link

Sree Kumaran Thangamaligai Job Role : Data Entry Job Location : Madurai HR Name : R Pandisolai HR Phone : +91 8056476888 Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Commission pay Performance bonus Yearly bonus Language: English (Preferred) Work Location: In person

We need a highly motivated, results-oriented Sales Professional to actively expand our Chennai client base and drive revenue growth. You'll identify, engage, and secure new Business Intelligence opportunities, leveraging your expertise in software or ERP sales and strong inside sales capabilities to articulate our solutions' value in a fast-paced environment. Key Responsibilities: · Initiate and drive the active identification, research, and generation of new business leads through various channels to build a robust sales pipeline. · Strategically plan and execute client visits to deeply understand their business needs, present our solutions effectively, and cultivate strong, lasting relationships. · Actively develop and nurture a strong professional network, attend key industry events, and leverage connections to identify new opportunities and foster client loyalty. · Expertly manage the end-to-end sales cycle, including preparing compelling proposals, conducting engaging presentations, negotiating terms, and ensuring a smooth transition to the delivery team. · Consistently achieve and surpass pre-defined individual sales targets, significantly contributing to the overall team's revenue goals. · Efficiently oversee the process of raising Purchase Orders (POs) and coordinate seamlessly with internal teams to ensure timely and accurate order fulfilment. Qualifications: · Education: Bachelor’s degree in business, Marketing, or an IT-related field. · Experience: 6 months to 4 years of proven sales experience. · Skills: Excellent communication and Interpersonal Skills. Must have prior experience in software sales or ERP sales. Experience in inside sales will be an added advantage. Job Types: Full-time, Permanent Pay: From ₹300,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday Work Location: In person

Manage purchasing activities to ensure timely and cost-effective acquisition of goods and services. Evaluate and select suppliers based on price, quality, and delivery performance. Create and process purchase orders in accordance with company policies and procedures. Maintain accurate records of items ordered and received using procurement or ERP systems. Monitor inventory levels and initiate reorders as needed to ensure availability of necessary materials. Review invoices and resolve discrepancies between purchase orders and supplier deliveries. Collaborate with departments to identify procurement needs and determine product specifications. Negotiate pricing and terms with vendors to achieve cost savings while maintaining quality standards. Ensure compliance with company and regulatory policies in all procurement transactions. Support month-end and year-end inventory reporting and audits. Track vendor performance and maintain strong supplier relationships for continued business support. Assist management with budgeting, forecasting, and strategic sourcing initiatives.

Manage purchasing activities to ensure timely and cost-effective acquisition of goods and services. Evaluate and select suppliers based on price, quality, and delivery performance. Create and process purchase orders in accordance with company policies and procedures. Maintain accurate records of items ordered and received using procurement or ERP systems. Monitor inventory levels and initiate reorders as needed to ensure availability of necessary materials. Review invoices and resolve discrepancies between purchase orders and supplier deliveries. Collaborate with departments to identify procurement needs and determine product specifications. Negotiate pricing and terms with vendors to achieve cost savings while maintaining quality standards. Ensure compliance with company and regulatory policies in all procurement transactions. Support month-end and year-end inventory reporting and audits. Track vendor performance and maintain strong supplier relationships for continued business support. Assist management with budgeting, forecasting, and strategic sourcing initiatives.

Provide first-level support for hardware, software, and networking issues. Troubleshoot system and network problems, diagnosing and resolving faults. Assist in ERP system support and user troubleshooting. Install, configure, and maintain desktop and laptop systems. Set up and manage user accounts, emails, and access rights. Monitor and maintain computer systems and networks. Respond to service issues and requests in a timely manner. Coordinate with vendors and escalate issues when necessary. Maintain documentation of issues and resolutions. Required Skills: Strong knowledge of networking (LAN, WAN, routers, switches). Good understanding of hardware and operating systems (Windows/Linux). Experience or knowledge in ERP system support preferred. Basic troubleshooting skills for IT infrastructure. Good communication and problem-solving skills. Job Type: Full-time Pay: ₹14,000.00 - ₹18,000.00 per month Shift: Day shift Morning shift Work Location: In person

Job Summary: We are looking for a detail-oriented and experienced Tally Operator to join our accounting team. The candidate will be responsible for maintaining accurate books of accounts using Tally software, handling day-to-day accounting transactions, and ensuring timely financial reporting. Key Responsibilities: Maintain day-to-day accounting entries in Tally ERP 9 / Tally Prime . Handle sales, purchases, receipts, payments, journal vouchers , etc. Prepare and maintain ledgers, trial balance, P&L statements, and balance sheets . Perform bank reconciliations and manage petty cash. Assist with GST, TDS filing, and compliance under statutory requirements. Generate MIS reports as required by management. Coordinate with auditors and help in internal and statutory audits . Maintain proper documentation and filing of all accounting records. Required Skills and Qualifications: Graduate in Commerce / Accounting / Finance or related field. Proficiency in Tally ERP 9 / Tally Prime . Sound knowledge of GST, TDS, and other Indian taxation laws . Working knowledge of MS Excel and MS Office . Good communication and time management skills. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Work Location: In person

Core Responsibilities: Demonstrate compliance to the requirements of applicable legal requirements. Provides the vessel & yard operation administration. Acts as a focal point for vessel and yard planning activities Reports problems and issues especially issues of complexity or impact on the operation Responsible for providing vessel and shipping agents with information about vessel load and discharge processes. Based on inputs from the Planning Section(s) & Operations Duty Superintendent(s), keep the forward planning board always updated with all the relevant data for each Operations unit. Gather all the data necessary for efficient crane booking from operations Duty Superintendents (Planning & Operations) & external parties like agents, marine, pilots, etc. Update the system with all the relevant information like berth plan, crane schedules, crane work shifts, vessel visit schedules, gang allocation. Review and update the vessel berth report in applicable system as appropriate. Provision of weekly/monthly summary report of vessel arrival and handling Prepares and communicates vessel load plans and vessel work plans. Keeps the quay-operation and vessel administration systems updated. Checks with the berthing coordinator for reasonable berthing position for fast turn-around of tractors during vessel operations. Preparation of execution of vessel discharge and load sequence to support, achieve and sustain productivity targets per quay crane operation. Administration related tasks, to monitor and update the system as required (TOS and MAWANI) with the relevant information. Manage and control the execution of the vessel operation plan, ensuring that the vessel file is closed within 24-hours of the completion of vessel operations. Extend support to its users during the system failure or support as applicable. (MAWANI & TOS). Finalize and provide all loading documents, and quay crane working sequence. Ensure that all vessels receive final departure paperwork in a timely manner. Prepare weekly & monthly statement of stevedoring company to finance section. Participate in the development of department HSE programs, objectives, work instructions and operational procedures. Demonstrate compliance to the requirements of AD Ports Health, Safety and Environment (HSE) Management System Near Misses and HSE Observations and follow-up the implementation of corrective actions. Provide system training to new joiners/users. Prepare and update operations team related to the perfect plan once the plan is available. Communicate with operations in the event where the productivity is not achieved as planned. Liaise with Operation Team to improve productivity as required. Minimum 2 Years Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹70,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: Planning: 2 years (Required) Work Location: In person

Role Ø To assist the Accounts head with all accounting activities. Ø To support the department by performing clerical tasks, filing, reporting…etc Ø To work as part of a team and ensure support is given when necessary Responsibilities Ø Data entry, processing payments, handling receipts, Banking – deposit, withdrawal Ø Documentation and filling – Report Maintenance Ø Monthly P&L updation Ø Tracking of travel advances/ employee advance/ cash/ suspense Ø Cash count on a daily basis. Ø TDS, tax working, remittance, maintenance of challans Ø Issue of TDS certificates and clarification of queries raised Ø Weekly/Monthly BRS Ø Preparation of weekly MIS and monthly MIS Ø Purchase entries Ø Analyzing vendor balance to highlight due Ø Budget approval and actual tracking and reporting Ø Fees collection and statement preparation on the same Ø Account statement for advances given and settlement done Ø Cheque preparation and issual Ø Online payment processing when necessary Ø Staff salary processing - Monthly Ø Preparation of fee structure –Yearly Ø PF Working and payment follow up Ø Monthly expenditure statement Ø Report on fees defaulters Ø Petty cash maintenance Ø Providing reports and data as and when requested Ø Ensure all timelines are upto date and met accordingly Ø Revenue tracking Ø General ledger accounting Good Communication Immediate Joiner prefered Tally and other related courses will be an added advantage Good in excel Knowledge of ERP Only Female candidates required Job Types: Full-time, Permanent Pay: Up to ₹20,000.00 per month Benefits: Food provided Health insurance Paid sick time Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 12/07/2025 Expected Start Date: 14/07/2025

Dear Jobseeker, We are a Pan-India operated recruitment firm .We have a following Merchandiser position opening for one of our prestigious client. Details as given below: About client company: Our client (Limited Company ) is one of India’s largest exporters of novelty fabric across the globe.They are headquartered in Mumbai. Job Position:Merchandiser Job Location: Mumbai Key Responsibilities: Responsible for fabric follow ups, fabric calculations & color approvals. Updating production development team regarding different sample requirements of buyer,checking the quantity requirement of each sample, and the necessary paper work of deliveredsamples. Quoting the delivery dates to buyer after checking factory’s capacity situation, checkingall thedetails in the order sheet once received from the buyer, communicate with the buyer regarding any discrepancy in the order sheet, passing the correct order sheet toall concerneddepartments i.e. planning, production, commercial etc. Provide fabric booking to fabric department with correct quantity and all necessaryinformation, follow up on the labdips/ strike off submission and chase approval comments, follow up on all fabric approval related issues, prioritizing the fabric delivery schedule. Preparing the cost sheet/ check list for individual trims required for a style, gettingthetrimdetails from the buyer, submitting required trims to buyer for approval. Follow up with suppliers to ensure on time delivery. Monitoring the panels’ sent andreceivedates to ensure smooth production flow. Communicate with supplier for general issues. Meeting with local buyers & suppliers. Required Skills & Experience: Education & Qualifications: Any First Class Graduate with good communication and pleasing personality. Graduate / Diploma from Textile will be preferred. Experience : Required 5 - 7 years of experience in Merchandising preferably in Fabrics/Garmentindustry. Technical & Behavioural Skill : Proven experience in merchandising. Sound knowledge of related ERP software would be preferred. Strong analytical and problem-solving skills. Excellent organizational and time management skills. Effective communication skills Salary- As per the industry standard Interested candidates can email their resumes to [email protected] Regards Jayeta Chakraborty HR Consultant Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹70,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Work Location: In person

CAREER OPPORTUNITY 1. Job Role – Operations Executive/ Coordinator 2. Qualification – Graduation 3. Experience Needed – Fresher/ Experienced 4. Salary – Rs 15,000 – Rs 30,000 per month 5. Locations – Jalandhar, Punjab 6. Job Type – Full Time 7. Job Nature – Work from Office Position Overview We are seeking a detail-oriented Operations Executive to support and improve our business operations. The ideal candidate will help ensure that all aspects of operations are running smoothly and will collaborate with multiple departments to enhance organizational efficiency. Key Responsibilities: Process Improvement: Assist in streamlining operations to improve productivity and operational efficiencies. Data Management: Collect, analyze, and maintain data related to business processes, ensuring data accuracy and accessibility. Coordination: Work closely with departments such as HR, Sales, and Finance to align operational processes with organizational goals. Inventory & Resource Management: Monitor and manage resources and inventory to support business activities effectively. Reporting & Documentation: Prepare reports and documentation for internal use, summarizing operational performance and project progress. Client & Vendor Communication: Serve as a liaison to manage client and vendor relationships, facilitating communication and ensuring smooth processes. Compliance: Ensure all business activities comply with organizational policies and relevant legal guidelines. Required Skills: Analytical Skills: Strong data analysis skills to interpret and make recommendations from operational data. Organizational Skills: Capable of managing multiple tasks efficiently, with attention to detail. Problem Solving: Ability to address operational challenges proactively and effectively. Software Proficiency: Familiarity with MS Office Suite (Excel, Word, PowerPoint); knowledge of ERP systems is a plus. Communication: Strong verbal and written communication skills for effective cross-department collaboration. Preferred Qualifications: Prior experience in business operations, logistics, or related fields. Knowledge of ERP or other operational software. Demonstrated experience in process improvement or project management is an advantage. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person