8203 Erp Systems Jobs - Page 17

Job Title: Loading Supervisor Department: Logistics / Warehouse / Operations Location: Arti Steel ,Khuntuni Must Have 2 wheeler with license Accommodation free Preferred Male Candidates Only Job Summary: The Loading Supervisor is responsible for overseeing and coordinating the loading and unloading of goods, ensuring proper handling, timely dispatch, and adherence to safety and quality standards. The role involves managing a team of loaders/helpers, monitoring vehicle placement, and ensuring accurate documentation for smooth operations. Key Responsibilities: Supervise and coordinate daily loading and unloading activities. Allocate manpower and resources effectively to ensure timely dispatch ...

We're hiring Bcom graduates as Interns to support ERP data entry & operations. Gain hands-on experience, work on live projects, and grow in a dynamic environment. Learn, contribute, and earn certificate. Full-time role possible based on performance. Role: Data Entry / MIS Industry Type: IT Services & Consulting Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Back Office Education UG: BCom in Information System Management, Computer Application, Computer Science, Business Administration, IT Preferred candidates with basic ERP Knowledge. Job Type: Internship Contract length: 3 months Pay: ₹5,000.00 - ₹10,000.00 per month Ability to commute...

Designation: MIS Executive Role: · Create production order and update production entries in ERP / Tally. · Create accurate GRNs in the ERP system, capturing all relevant details like supplier, purchase order number, item description, quantities and date. · Update GRN with any necessary adjustments or corrections. · Coordinate with purchasing, warehousing, and accounting departments to ensure a smooth flow of goods and information. · Maintain a database of GRNs for easy retrieval and auditing. You’re good fit if you: · Have high energy and love working with people. · Are able to understand processes, structures and potential pitfalls of activities. · Have a bias for action and are ambitious. ...

Only male candidates are Eligible Two Wheeler must Experience in port operations, shipping. Strong organizational and communication skills. Proficient in MS Office; experience with port management systems (e.g., TOS, PCS) is a plus. Ensure timely and accurate documentation including cargo manifests, bills of lading, and port clearance. Coordination and multitasking abilities Teamwork and stakeholder communication Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Education: Master's (Preferred) Experience: 2years: 1 year (Required) Language: English (Required) Telugu (Required) Location: Visakhapatnam, Andhra Pradesh (Required) Work Location: In person

Key Responsibilities: Manage daily operations of the store/warehouse related to facade and cladding materials (e.g., aluminum panels, glass systems, brackets, fixings, insulation, etc.) Receive, inspect, and organize incoming materials and supplies. Maintain accurate inventory records using [mention software if any, e.g., ERP, SAP]. Coordinate material dispatch to project sites in a timely and efficient manner. Monitor stock levels and reorder supplies to avoid shortages or overstocking. Ensure materials are stored safely and in accordance with manufacturer guidelines. Work closely with the procurement, logistics, and project management teams. Supervise store assistants and warehouse staff. ...

About ZipBooks ZipBooks Software Pvt. Ltd. is a fast-growing IT solutions company specializing in ERP, CRM, and customized software solutions . We work with businesses across industries to streamline operations, improve productivity, and enable digital transformation. At ZipBooks, we believe in innovation, teamwork, and providing a platform for our employees to learn, grow, and build impactful careers. Role Overview We are seeking a motivated and detail-oriented ERP Support Engineer to join our team. The role involves providing functional and technical support for ERP systems, handling user queries, and ensuring smooth day-to-day operations. The ideal candidate should have a solid understand...

Job Desciption Assist with the preparation of financial statements Analyze and reconcile bank statements and general ledgers Post journal entries for accrued expenses and revenue Maintain and record fixed assets Prepare and file local compliance reporting as necessary Prepare court-mandated annual accounting reports and inventories for client discharges as necessary Act as a liaison for vendors to reconcile any billing discrepancies Qualification & Skills • Bachelor’s Degree in Accounting or Finance • 1+ years’ related experience preferred • Hands-on experience working with general ledgers • Strong written and verbal communication skills • Excellent problem-solving skills • Proficient with E...

Job Description Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comf...

We’re Hiring: Warehouse Executive Location: Pisoli, Pune, Maharashtra Company: Asahi Diamond Industrial India Pvt. Ltd. Key Responsibilities: Manage inbound & outbound material movement Maintain accurate inventory in ERP/WMS Ensure safe storage & timely dispatch Coordinate with sales & logistics teams Conduct stock audits & cycle counts Requirements: Diploma / Graduate in Commerce / Logistics / Supply Chain 1–2 years’ experience in warehouse/inventory management (manufacturing preferred) Knowledge of ERP/WMS & MS Excel Strong organizational & problem-solving skills Working Conditions: Warehouse environment with exposure to industrial materials. Requires physical activity such as lifting, loa...

Key Responsibilities: Generate and issue accurate invoices in a timely manner based on sales and service contracts. Follow up with clients on outstanding payments via email, phone calls, and official reminders. Reconcile customer accounts and resolve any discrepancies or disputes. Monitor aging reports and ensure timely collection of receivables. Apply incoming payments correctly and maintain accurate records in ERP/accounting systems Prepare weekly and monthly accounts receivable reports for management review. Coordinate with the sales and operations teams to resolve invoicing or payment-related queries. Assist in month-end closing activities and audits. Ensure compliance with local UAE VAT...

Roles and Responsibility Key Responsibilities: Working closely with Billing team to coordinate the job distribution to begin with Monthly Billing Process: Execute complete billing operations with accuracy and timeliness. Vendor Invoice Verification: Validate Port IT / Stratumfive / Starlink invoices, identify discrepancies, and resolve issues directly with vendors. Backlog Support: Assist the Manager in clearing pending or historical billing backlogs. Invoice Generation for Tracking Services: Prepare accurate invoices for tracking-related services within defined timelines. Customer Service: Handle and resolve billing-related queries through calls and emails effectively. Record Maintenance in...

1.Sales and Marketing Activities 1.1. Promote the company's existing brands and products to the market, increasing visibility and demand. 1.2. Identify and qualify potential leads, converting them into sales opportunities. 1.3. Deliver presentations, product demonstrations, and proposals to potential customers to showcase products and services. 1.4. Participate in exhibitions, seminars, and other industry events to network and follow up with potential clients. 1.5. Develop and implement innovative sales initiatives, strategies, and programs to target key demographics. 1.6. Establish contact with potential clients through online market research, cold calling, email outreach, networking, onlin...

Excellent typing speed with high accuracy. Strong attention to detail and ability to work with large volumes of data. Basic knowledge of accounting principles and invoice workflows. Familiarity with ERP systems (SAP/Oracle/NetSuite) is an advantage. Proficiency in MS Excel and other data management tools. Good communication and problem-solving skills. Job Types: Full-time, Permanent, Fresher Pay: ₹8,086.00 - ₹43,065.66 per month Benefits: Health insurance Provident Fund Work Location: In person

Role Overview: You will be working at WPP, a creative transformation company dedicated to building better futures for people, planet, clients, and communities. As part of a global network of talented individuals, you will play a crucial role in managing invoice processing for Latin American operations. Key Responsibilities: - Review and process vendor invoices in the ERP system such as SAP or Oracle - Ensure invoices are accurately coded according to company policies and tax regulations - Communicate with Spanish-speaking vendors to resolve discrepancies or missing documentation - Perform vendor statement reconciliation and support month-end close activities - Collaborate with procurement, f...

You will be responsible for maintaining accurate records of all vendor accounts, ensuring that all information is up-to-date and accurate. This includes reconciling vendor statements, investigating and resolving any discrepancies as needed, and reconciling accrual accounts to ensure the accuracy and completeness of financial data. You will also be required to create new vendor accounts in the company's system and ensure that all necessary information is accurate and complete. Additionally, you will maintain vendor master data, including updating vendor information and resolving any issues related to vendor data. You may also be assigned ad-hoc tasks and projects by management. Qualifications...

Role Overview: As a part of the finance team, you will be responsible for reviewing and verifying invoices to ensure accuracy and proper documentation. Additionally, you will work on vendor management, reconciliation, reporting, process improvement, compliance, internal controls, and cash flow support. Your role will involve collaborating with the team to enhance processes, ensure accuracy, and optimize workflows. Key Responsibilities: - Review and verify invoices for accuracy and proper documentation. - Manage vendors effectively. - Implement process improvements and support system upgrades. - Maintain accuracy and adhere to tight deadlines. - Ensure compliance with internal controls. - Pro...

As the full-time onsite Project Supply Chain Leader in Motala, SE, you will take on a new challenge and apply your supply chain and planning expertise in a cutting-edge field. Working alongside collaborative and forward-thinking teammates, you will drive impactful change by setting processes and defining ways of working for material retro-planning when starting new projects. Your responsibilities will include: - Setting and defining supply chain processes in collaboration with stakeholders - Driving material retro-planning for new projects - Ensuring timely first material deliveries in alignment with Alstom standards - Leading all supply chain activities on-site - Building strong cross-funct...

As a NetSuite Technical Manager at PwC, you will be responsible for overseeing the implementation, customization, and optimization of NetSuite ERP solutions for PwC clients. You will lead technical projects, manage a team of developers, and work closely with clients to ensure their NetSuite systems align with their business objectives. **Key Responsibilities:** - Lead NetSuite implementation projects from inception to completion, ensuring they meet client expectations. - Develop project plans, timelines, and budgets, and manage project resources. - Communicate project status, risks, and issues to stakeholders. - Customize NetSuite modules and functionalities to meet specific client needs. - ...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

As a Purchase Coordinator/Executive at Symbiosis University in Pune, your role will involve managing procurement activities to meet institutional requirements efficiently. Your responsibilities will include: - Handling the end-to-end procurement cycle such as indent processing, vendor sourcing, negotiation, and order placement. - Identifying reliable vendors and suppliers for various goods and services required by the University. - Obtaining quotations, preparing comparative statements, and ensuring adherence to University policies. - Negotiating terms, pricing, and contracts to achieve cost savings while maintaining quality standards. - Coordinating with internal departments to understand p...

You will play a crucial role as a Purchaser by managing procurement processes, sourcing materials, and ensuring efficient supply chain operations. Your expertise in procurement management systems and understanding of inventory control, supplier management, and contract negotiation will be key. **Key Responsibilities:** - Manage the procurement process from sourcing to purchasing, ensuring timely acquisition of materials. - Utilize ERP systems such as SAP and Oracle EBS for inventory management and procurement activities. - Conduct market research to identify potential suppliers and negotiate contracts for favorable pricing. - Collaborate with manufacturing teams to align material requirement...

As a Junior Manager, GB Commercial Systems at the world's leading premium drinks company, you will play a crucial role in driving higher productivity and efficiency through insightful analysis and decision support. You will work closely with stakeholders across markets in Great Britain, Ireland, and Northern Ireland to identify improvement, simplification, and standardization opportunities. Your responsibilities will include generating regular and ad hoc reporting, leading and supporting projects, and driving system and process improvements. **Role Overview:** You will provide insightful analysis and decision support to drive higher productivity and efficiency by identifying improvement, sim...

Job Details Position : Chartered Accountant Job Location : Chennai About The Company One of the leading names in the manufacturing of chemicals Job Requirement Candidate Must have qualification in Chartered Accountant-Male candidates only apply Qualification:CA Must Experience:-0-3years Job Role The Chartered Accountant (CA) will be responsible for managing internal audits, overseeing financial operations, ensuring compliance with regulatory requirements, and driving financial efficiency. This role involves financial reporting, risk assessment, and internal control enhancements to support business growth. Key Responsibilities Internal Audit & Risk Management: Conduct internal audits to evalu...

As the Procurement and Administrative Manager in a textile manufacturing environment, you will be responsible for overseeing the entire procurement cycle and administrative operations to support production and business objectives effectively. Your role will involve developing procurement strategies, managing vendor relationships, ensuring optimal inventory levels, and maintaining smooth office functioning. Key Responsibilities: - Develop and implement procurement strategies for raw materials, fabrics, trims, and general supplies to ensure uninterrupted production and optimal inventory levels. - Source, evaluate, and negotiate with suppliers for quality, price, and timely delivery, maintainin...

Role Overview: You will be responsible for assisting the Sales and Aftermarket teams in preparing accurate and timely quotations based on customer specifications. Additionally, you will collaborate with the Supply Chain to source pricing for components and accessories related to each quote. Your role will involve entering orders and maintaining data in the ERP business system, supporting the creation of technical documentation for proposals and orders, and coordinating detailed handoffs to the Project Management team post-sale. You will also track and manage quotation status, customer feedback, and follow-up activities using CRM tools, as well as support internal teams by clarifying technica...