12364 Erp Systems Jobs - Page 3

Company Profile: Vrishabh Textiles , established in 2012 in Surat , is a reputed name in the textile industry known for quality, innovation, and customer satisfaction. In 2020 , we launched our specialized division EFS (Event Fabric Supplier) to deliver customized fabric solutions for event and décor needs. With a dedicated team and strong values of hard work, quality, and timely delivery, we continue to grow and innovate in the textile domain. Job Summary: We are looking for a Data Entry Operator who will be responsible for accurate and timely data entry in the ERP system and also in Excel. The role involves handling records related to production, stock, dispatch, purchase, and sales while ...

Job Title: Office Admin & Accounts Intern Location: Pune, Maharashtra Company: Muks Robotics AI Pvt. Ltd. Duration: 06 Months Experience: 0-1 year About the Role: We are looking for a proactive and organized Office Admin & Accounts Intern to support the smooth day-to-day operations of our office. The role involves handling administrative tasks, maintaining office supplies, coordinating with vendors, and assisting with basic accounting and expense tracking activities. Key Responsibilities: 1. Office Administration Oversee daily office operations including housekeeping, maintenance, and facility management. Maintain and organize records, files, service contracts, and office documentation. Cond...

About the Role: We are seeking a detail-oriented and motivated Accounts Intern with a background in Commerce or Finance to support our accounting and finance operations for JR Farms. The ideal candidate should have strong academic performance, a basic understanding of accounting principles, and proficiency in Microsoft Excel . This internship offers hands-on experience in day-to-day accounting activities, billing, and financial record management. Key Responsibilities: Assist in day-to-day accounting entries in Tally / ERP / Excel. Support the team in vendor and customer billing processes. Prepare and maintain vouchers, invoices, receipts, and supporting documents . Reconcile bank statements ...

Note: This role is not for FRESHERS - Only persons with online & offline Coordination Skills and experience shall apply. Key Responsibilities: 1. CRM/ERP Frontend Management Manage and monitor daily operations within the CRM/ERP system. Oversee the entry, tracking, and updating of leads, RFQs, sales orders, purchase orders, and delivery schedules. Ensure data accuracy and integrity across all modules (Sales, Procurement, Inventory, and Delivery). Configure and optimize dashboard views for efficient access to task and order progress. 2. Coordination & Communication Assign incoming RFQs and leads to appropriate teams (Sales, Purchase, Operations). Follow up with responsible departments to ensu...

Hello Everyone Greetings of the day! Kahan Controls is hiring Account Executive at Borivali location Role: Account Assistant Key Responsibilities: Assist with day-to-day accounting tasks, including accounts payable & receivable Prepare financial documents – invoices, expense reports, purchase orders, etc. Reconcile bank statements and identify discrepancies Process and track payments to vendors and clients Organize and maintain financial records (Digital & Physical) Ensure confidentiality and accuracy of financial data Handle general accounting tasks as needed Requirements & Skills: Bachelor’s degree in accounting, Finance, or related field (preferred) 1 to 2 experience as an Account Executi...

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. About the Role: We are seeking a highly strategic and motivated Product Manager to join our S/4HANA Finance & Risk Pro...

Location: Bidadi Who we are At GO DESi, our mission is to make DESi 'POP’ular. We are a packaged food brand making regional DESi products relevant and accessible to customers while ensuring quality and authenticity. Today the bulk of our products operate in the Impulse category. Our best seller is DESi POPz, we sell more than 90 lakh POPz monthly. Our other categories include DESi Meetha, DESi Mints, and DESi Bytes. We have an integrated backend i.e. we own the entire supply chain from sourcing to manufacturing. GO DESi aims to be a sustainable brand with the larger purpose of becoming a beacon for non-zero-sum capitalism, where all stakeholders win. Check out more about us. Follow the link ...

Job Title: Sales Executive – HRMS SaaS (Attendance, Payroll, ERP) Location: vadodara Experience: 1–3 Years in SaaS / IT Sales Role Overview: Seeking a motivated Sales Executive to drive B2B sales of our HRMS SaaS solutions , including Attendance and Payroll . Ideal for someone with strong IT sales experience and a passion for HR tech. Key Responsibilities: Generate and convert leads for HRMS/ERP SaaS solutions Conduct product demos & presentations Handle full sales cycle – outreach, meetings, follow-ups, closure Understand client HR/payroll needs and pitch accordingly Meet sales targets and maintain CRM reports Requirements: 1–3 years in SaaS or IT product sales (HRMS/ERP preferred) Excellen...

Job Profile: Associate Exim Qualifications: Graduate/ Postgraduate Experience: 2-3 Years Location: Chakan, Pune Job Description: Export and Import documentation (Pre-shipment and Post-shipment) Manage LC (Letter of Credit) documentation, Bill of Entry, and Shipping Bills Coordinate with CHA, Freight Forwarders, and Customs Apply for and manage various DGFT Licenses such as Advance Authorization, EPCG, and Merchandise Export from India Scheme (MEIS) Ensure compliance with EXIM policies, Customs regulations, and DGFT notifications Maintain records and prepare periodic reports for exports/imports Strong knowledge of EXIM procedures, Customs regulations, and DGFT policies Hands-on experience wit...

We are seeking a motivated and detail-oriented Accounts Assistant (Fresher) to join our finance team. The ideal candidate will assist in daily accounting operations, help maintain accurate financial records, and support senior accountants in preparing reports and reconciliations. Key Responsibilities: Assist in day-to-day accounting entries (sales, purchases, receipts, and payments). Support in maintaining general ledgers and journals. Prepare and verify invoices, bills, and bank statements. Assist in monthly, quarterly, and annual financial closing. Perform basic reconciliations (bank, vendor, and customer accounts). Help in filing and documentation of financial data. Coordinate with intern...

Job Description – Finance Executive (Head Office) Position: Finance Executive Location: Head Office Reporting To: Manager – Finance & Accounts Role Overview The Accounts Payable Executive will be responsible for managing and processing all vendor and utility payments across our group of hospitals. This role requires accuracy, timeliness, and effective coordination with both hospital-level finance teams and vendors to ensure smooth payment operations. Key Responsibilities: Process vendor invoices for all 5 hospitals, ensuring accuracy and compliance with company policies. Verify supporting documents (POs, GRNs, service completion notes, etc.) before releasing payments. Maintain a vendor payme...

Job Title: Executive – ERP Location: Beldihi, Rourkela, Experience Required: 3–5 years Qualification: Graduate and above (Commerce/Science preferred) Shift: Rotational Gender Preference: Male candidates only About the Role We are looking for an experienced ERP Executive to manage and optimize our ERP operations. The role involves ensuring data accuracy, generating reports, and supporting cross‑functional teams to improve efficiency. Key Responsibilities: Oversee daily ERP operations. Maintain data integrity and generate MIS reports. Collaborate with branch to streamline ERP processes Skills & Competencies: Hands-on ERP experience (3-5 years) Proficiency in MS Office (Excel, Word, PowerPoint)...

Tan90 Thermal Solutions Private Limited Position: Compliance Officer – Statutory Compliances Location: Bangalore Department: Finance & Accounts Reports To: Manager – Finance / Head – Accounts About Tan90 Thermal Solutions Pvt. Ltd. Tan90 Thermal Solutions is a forward-thinking company developing sustainable and energy-efficient thermal management systems. As we continue to expand, we seek a detail-oriented and proactive Compliance Officer to manage and streamline our statutory compliance processes with accuracy, timeliness, and accountability. Role Summary The Compliance Officer will be responsible for the complete spectrum of statutory compliance activities including TDS, GST, PF, ESI, PT, ...

The Front Office Executive serves as the first point of contact for parents, students, staff, and visitors. The role requires excellent communication, organizational skills, and a professional attitude to ensure smooth operations of the school’s front office. Key Responsibilities Greet and assist parents, students, and visitors in a professional and courteous manner. Handle incoming calls, emails, and inquiries, and redirect them appropriately. Manage reception area to ensure it is welcoming, organized, and presentable at all times. Maintain accurate student, parent, and staff records. Provide information about admissions, procedures, school policies, and events. Assist in admission-related ...

Primary Responsibilities: Coordinate all accounting activities associated with the General Ledger, focusing on fixed assets, intercompany transactions, inventory, cash & bank accounting, indirect tax, and accruals. Prepare and review Balance Sheets, Profit & Loss statements, and other financial reports to ensure accuracy and compliance. Post journal entries and record financial transactions accurately in the ERP system. Manage month-end and year-end closing activities, ensuring timely and accurate reporting. Identify risks or opportunities related to revenue, cost, and profitability, and propose corrective or improvement actions. Ensure adherence to Service Level Agreements (SLAs) and intern...

Roles and Responsibilities Ensuring the receivable of customer invoice from HO 2.Analyzing the bills received which are according to customer-wise 3.Pending bills if any to be collected from HO and Submission on-time 4.Monitoring the fund to be received by the Branch and collecting on daily basis 5.Forecasting the branch cash expenses and managing with Finance Dept. 6.Preparing the cash receipts and expenses vouchers on daily basis 7.Attending the day to day accounting process in system and reporting to the Branch Manager / Finance Dept. 8.Monitoring the fund requirements of the Branch expenses Attending the day to day bank works of remittance / withdrawal of cash for branch expenses 9.Monit...

We are looking for a highly motivated Purchase In-charge ( FEMALE Candidate ) to join our team. The ideal candidate will be responsible for managing all procurement activities, ensuring the timely and cost-effective acquisition of materials and components required for the manufacturing of our industrial machinery.You will also be responsible for sorting and filing physical documents, ensuring everything is organized and easily accessible. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹25,000.00 per month Experience: Data entry: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Dispatch Supervisor will be responsible for managing daily dispatch operations, coordinating with transport and warehouse teams, ensuring timely delivery of goods, and maintaining accurate records. The candidate must be fluent in Tamil for effective communication with drivers, staff, and clients. Key Responsibilities: Plan and monitor dispatch schedules and delivery routes. Supervise loading and unloading activities. Coordinate with production, warehouse, and transport teams. Ensure on-time dispatch and delivery of goods. Maintain dispatch records, gate passes, and transport documents. Monitor vehicle movement and track delivery status. Handle driver and vehicle allocation based on requireme...

We are looking for a detail-oriented and proactive Quantity Surveyor (with ERP knowledge) to join our team. The ideal candidate will play a key role in managing and controlling project costs, ensuring optimal use of financial resources throughout each project’s lifecycle. This position requires a solid understanding of construction processes, cost estimation, and budget management. Key Responsibilities Prepare detailed and accurate cost estimates for materials, labour, and overheads. Monitor project budgets and expenditures to ensure alignment with financial plans. Conduct regular cost analysis and prepare variance reports with recommendations. Collaborate closely with project managers, engi...

Job Title: Accountant Industry: Automobile Location: Kalinganagar, Bhubaneswar Employment Type: Full-time Job Description: Rita Automobiles is seeking a detail-oriented and dedicated Accountant & DMS Executive to efficiently manage accounting operations and oversee inventory control for our automobile dealership at Rita Suzuki, Kalinganagar, Bhubaneswar. The ideal candidate will handle financial recordkeeping, manage stock levels, and ensure the effective use of DMS (Dealer Management System) to streamline dealership processes. The role requires strong coordination between finance, inventory, and service departments to ensure accuracy, compliance, and operational efficiency. Key Responsibili...

Trainee Accounts Assistant – AV Engineers Pvt. Ltd. Location: Mohali, Punjab Experience: 1–2 Years Gender: Male Candidates Only Job Type: Full-Time | On-Site About the Company: AV Engineers Pvt. Ltd. is a fast-growing engineering and automation company providing turnkey industrial and infrastructure solutions across India. We are looking for a Trainee Accounts Assistant to join our finance team at our Mohali office . Key Responsibilities: Assist in day-to-day accounting and bookkeeping Handle data entry, purchase entries, sales invoices, and expenses Support in GST, TDS, and bank reconciliation activities Maintain and update Excel sheets and financial records Coordinate with vendors and inte...

About Lowe's Lowe's is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com. Lowe's India, the Global Capability Center of Lowe's Companies Inc., is a hub f...

Manage end-to-end procure to pay processes. Create and process purchase orders and invoices. Coordinate with vendors and internal departments. Ensure timely and accurate payments to vendors. Reconcile discrepancies in invoices and payments. Maintain accurate records and documentation of transactions. Monitor budget and spending against purchase orders. Ensure compliance with company policies and regulatory requirements. Qualifications: Bachelor's degree in Finance, Accounting, Business, or a related field. More than 3 years experience in procure to pay or a similar role. In-depth knowledge/experience of procurement and accounting procedures. Proficiency in financial software and ERP systems....

In the role of Assistant Purchasing Manager at WTT International Pvt Ltd, located in Tiruppur, you will be responsible for managing the purchasing process, negotiating with suppliers, evaluating goods and services, and ensuring timely and cost-effective procurement. Your role will also involve maintaining records, analyzing market trends, and collaborating with other departments to meet organizational goals. Key Responsibilities: - Manage the purchasing process efficiently - Negotiate with suppliers to ensure favorable terms - Evaluate goods and services for quality and cost-effectiveness - Maintain accurate records of all procurement activities - Analyze market trends to make informed purch...

Join us as an Order Handler based in Pune, who is responsible for the deliver a cross-functional service to the customer in order to meet the customer demands and secure timely and accurate communication to the customer as well as within the organization. About The Company In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that allows our customers to be better themselves. You will find our work in leading applications for water purification, clean energy, food production, waste processing, pharmaceutical development and much more. ...