1572 Erp Systems Jobs - Page 45

Job Title: Customer service Executive Location : Vashi Experience - 1-5 years Industry - Shipping Job Summary: We are looking for a detail-oriented and customer-focused Shipping Customer Service Executive to join our logistics team. The ideal candidate will be responsible for managing client interactions, ensuring smooth documentation flow, and coordinating with internal and external stakeholders to ensure timely and accurate shipment deliveries. Key Responsibilities: Handle customer inquiries related to shipping, freight status, and documentation. Coordinate with shipping lines, freight forwarders, transporters, and customs for shipment updates. Process and verify shipping documents (BLs, invoices, packing lists, etc.). Track and monitor shipments to ensure timely delivery. Resolve customer complaints and provide appropriate solutions within a specified timeframe. Maintain records of customer interactions and transactions in internal systems. Liaise with internal departments such as sales, operations, and accounts to ensure customer satisfaction. Generate and share daily/weekly shipment status reports with clients. Support the operations team with follow-ups on vessel arrivals and dispatch plans. Key Skills & Qualifications: Graduate in any discipline (logistics or supply chain specialization preferred). 2–5 years of experience in customer service within the shipping or logistics industry. Good knowledge of shipping documentation and procedures. Excellent verbal and written communication skills. Strong organizational and problem-solving abilities. Proficiency in MS Office (Excel, Word, Outlook). Knowledge of ERP or shipping management systems is a plus. Job Types: Full-time, Permanent Pay: ₹200,000.00 - ₹450,000.00 per year Schedule: Day shift Application Question(s): Do you have experience in customer in shipping industry? Language: English (Preferred) Hindi (Preferred) Work Location: In person

Job Description and Responsibilities Reviewing packaging activity at CMO site Handling of Computerized Training Management system related activities Handling of Change Request Forms through Computerized software Preparation and Review of Certificate of Analysis (CoA) Analytical Result entries to SAP batch data Maintenance of SOPs and Internal guidelines in SAP Handling of GMP/ MIA certificate availability activity Managing various Quality Assurance documents and notifications Preparation of Report for QA activities Primary Skills (essential) 4 - 5 years’ experience in Quality Assurance (preferably Pharmaceuticals)/ IPQA (Packaging) Experience in managing various Quality Assurance documents and notifications Proficient in MS Office Experience of working in ERP / SAP and computerized systems like Track wise/ DMS would be an added advantage Good English communication skills (both verbal & written) Good Interpersonal Skills Ability to work in team and flexibility to adapt to change Education Bachelors/ Master's degree in Pharmacy / Science from a reputed College / University

A fast-growing and innovative food ingredients company is seeking a Junior Executive – Supply Chain and Procurement to support procurement operations, vendor management, logistics coordination, and cross-functional collaboration. The role is ideal for someone with strong organizational skills and a foundational understanding of supply chain processes within the FMCG or food industry. Key Responsibilities 1. Procurement Support & Sourcing Assist in sourcing goods and services based on operational needs Coordinate with vendors for quotations, samples, and delivery timelines Ensure timely issuance of purchase orders and receipt of materials 2. Supplier & Vendor Coordination Support evaluation and onboarding of suppliers Maintain regular communication to ensure quality and delivery compliance Track and maintain supplier performance records 3. Logistics Coordination Align logistics planning with production and dispatch schedules Coordinate shipments and liaise with transport vendors Monitor deliveries and resolve basic logistics issues 4. Documentation & Compliance Maintain accurate procurement and logistics documentation Assist in reporting and ensure compliance with company and regulatory standards 5. Cross-functional Support Collaborate with production, finance, and quality teams to ensure smooth operations Support demand forecasting and stock planning efforts Requirements Education: Bachelor's degree in Business, Commerce, or Science MBA/PG Diploma in Supply Chain or Operations (preferred but not mandatory) Experience: 2–3 years in supply chain, logistics, or procurement, preferably in the food or FMCG sector Skills: Basic knowledge of supply chain and procurement processes Strong communication and organizational abilities P roficiency in Microsoft Excel; ERP experience preferred Ability to manage multiple priorities and meet deadlines Job Types: Full-time, Permanent Pay: ₹200,000.00 - ₹400,000.00 per year Application Question(s): What is your Current CTC? What is your Expected CTC? What is your Notice Period? Work Location: In person

Objectives of this role Inputting and updating data into systems and databases from various sources, including paper documents and digital records. Ensuring the quality, consistency, and accuracy of data input. Verifying and cross-checking the data accuracy to ensure no errors or discrepancies. Following company data entry procedures and maintaining adherence to data protection regulations. Perform regular data backups and quality checks to ensure security and prevent loss. Organising and filing electronic and paper records for easy retrieval. Assisting in retrieving and organising data for reports, audits, and other business needs. Collaborating with other teams to resolve data-related issues and improve processes. Generating data reports and summaries as required by management. Maintaining data confidentiality and adhering to data protection policies. Your tasks Input, verify, and maintain data in spreadsheets, databases, and other data management tools. Review source documents for accuracy before data entry and correct errors to ensure data integrity. Perform regular data updates and track changes in company systems. Ensure the timely completion of assigned data entry tasks. Compile, review, and sort information to prepare source data for computer entry. Prepare data reports, summaries, and other documentation as required by management. Respond to requests for data retrieval and provide reports to relevant teams. Follow company procedures for data storage, handling, and security. Assist in troubleshooting any issues with data management software. Transfer data from paper formats into database systems Type in data provided directly from customers or other parties Create and manage spreadsheets with large numbers of figures Verify data by comparing it to source documents Update existing data Produce reports Retrieve data as requested Perform regular backups to ensure data preservation Sort, organize and store paperwork after entering data Job Types: Full-time, Permanent Pay: From ₹10,000.00 per month Benefits: Flexible schedule Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Industrial Area, Rohtak - 124001, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Diploma (Required) Experience: Microsoft Excel: 3 years (Required) total work: 2 years (Required) Language: English (Preferred) Location: Industrial Area, Rohtak - 124001, Haryana (Required) Shift availability: Day Shift (Required)

Job Opportunity Position: Accounts Executive Location: Mumbai (Andheri West) Work Timings: Monday to Saturday, 10:30 AM – 7:00 PM Job Description: We are seeking an experienced Accounts Executive to join our finance team. The ideal candidate should have a minimum of 1-2 years of experience in accounting, with a strong understanding of financial principles and processes. Key Responsibilities: Handling accounts-related tasks including data entry and managing financial records Preparation and filing of TDS Returns and GST Returns Bank reconciliation and maintaining accurate financial transactions Vendor payments and managing financial obligations Assist in generating financial statements, including Cash Flow Statements and Balance Sheets Ensure compliance with accounting principles and regulations Proficiency in Tally ERP and Tally Prime for day-to-day accounting tasks Requirements: Freshers are welcomed with Tally ERP and Tally Prime Knowledge Minimum 1-2 years of experience in accounting Graduation is mandatory Experience with Tally ERP and Tally Prime Address: Laxmi Plaza, 530, New Link Rd, Laxmi Industrial Estate, Andheri West, Mumbai, Maharashtra 400053 Contact: +91 9594494153| Email: [email protected] | Job Type: Full-time Pay: ₹10,368.88 - ₹29,852.66 per month Schedule: Day shift Work Location: In person

Job Title: Accounts Executive Location: Central Delhi Job Type: Full-time Experience: 1–2years Job Summary: We are looking for a proactive and detail-oriented Accounts Executive to manage core accounting functions and financial operations. The ideal candidate must be well versed in TDS, GST compliance , and proficient in Tally ERP 9 or Tally Prime . This role involves handling day-to-day accounts, daily expenses , purchase entries , client payments and follow-ups , and credit card reconciliations to ensure smooth financial operations. Key Responsibilities: Record and manage daily accounting entries in Tally Track and reconcile daily expenses and petty cash Process and maintain records of purchase bills , vendor payments, and credit purchases Manage credit card payments and reconciliations with statements Record and follow up on client payments and outstanding invoices Coordinate with clients for timely payment follow-ups and maintain aging reports File GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly/annual data Deduct and deposit TDS and file quarterly TDS returns Handle bank reconciliations and maintain updated cash flow reports Support monthly closing activities and assist in audits Maintain organized financial documentation and assist the senior finance team with reports Key Requirements: Bachelor’s degree in Commerce, Accounting, Finance, or related field 1–2 years of relevant accounting experience Hands-on experience with Tally ERP 9 / Tally Prime Solid understanding of TDS, GST laws, and filing procedures Familiarity with client billing, vendor management , and follow-up processes Proficiency in MS Excel and ability to generate reports Strong attention to detail, time management, and communication skills Ability to work independently and handle multiple responsibilities efficiently Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

About Azentio Azentio Software incorporated in 2020 at Singapore, has been carved out of 3i Infotech, Beyontec Technologies and Path Solutions. Azentio Software provides mission critical, vertical-specific software products for customers in banking, financial services and insurance verticals and includes key products such as KASTLE™ (Universal Lending), AMLOCK™ (Anti-Money Laundering & Compliance software suite), iMal, PREMIA™ Astra (Core Insurance software), ORION™ (Enterprise Resource Planning software) and MFUND Plus™ (Asset Management platform). Azentio has over 800 customers in more than 60 countries, with a team of over 2,300 employees across offices in 12 countries (and growing) globally and is wholly owned by Funds advised by Apax Partners. Azentio offers a comprehensive range of products – serving core operations to modern digital needs – for the financial services industry. Our deep domain knowledge and solutions in financial services extend across insurance, retail and corporate lending, Islamic Banking, anti-money laundering and asset management. In addition, Azentio proudly serves mid-market enterprises across the Middle East, Africa, Asia Pacific, and India with a comprehensive ERP solution. At Azentio, we believe that growth is a continuous journey. We believe that each step of this journey must be taken by committing to excellence - excellence in our products, our services, our ideas, and our people. Job Title: System Administrator Years of Experience: 4 to 5 years Location: Navi Mumbai What will you do? Install, configure, and maintain Windows Server operating systems (2016/2019/2022). Manage Active Directory, Group Policies, DNS, DHCP, file/print services, and user/group provisioning. Perform regular system updates, patch management, and ensure OS hardening. Administer and maintain virtualization environments (Hyper-V/VMware). Monitor server performance, availability, and resource utilization. Configure and manage Windows Defender, firewall rules, and antivirus policies. Maintain and operate backup solutions (e.g., Veeam, Windows Backup). Support and manage Microsoft services like WSUS, IIS, and RDS. Implement and test disaster recovery and business continuity plans. Maintain system documentation, diagrams, and change records. Troubleshoot system issues and respond` to incidents in coordination with the support/helpdesk team. Participate in audits and compliance-related activities (e.g., password policies, system logs). Coordinate with application and network teams for system dependencies and patch cycles. Support the deployment and administration of Intune. Monitor logs, system health, and conduct proactive performance tuning. What we Aim for? Azentio aims to be the leading provider of Banking, Financial Services & Insurance (BFSI) & Enterprise Resource Planning (ERP) software products in Asia Pacific, Middle East & Africa & United States. We will achieve this by: Providing world class software products, built on the latest technologies. Providing best in class customer service, built on a deep understanding of our domains and local nuances. Being an employer of choice, attracting high quality talent. Achieving top quartile growth and margins. Azentio Core Values: We work as one, Collaborate without boundaries, and win together. We work with Uncompromising Integrity and Accountability. Customer is at the core of all that we do. We are Diverse and Inclusive . We treat our people, our customers and our wider community with Respect and Care . We Innovate , we Excel and we Grow Together . We Give Back to our communities through our business and our people. We take Pride in all that we do and together we Enjoy the journey

Overview Come discover why Tricon has been certified as a Great Place to Work®! The award is based entirely on what current employees say about their experience working at Tricon. Great Place to Work® is the global authority on workplace culture, employee experience, and the leadership behaviors proven to deliver market-leading revenue, employee retention, and increased innovation. Tricon is an industry leader in the global commodity trade and distribution market. In our 25+ years in business, we have grown to become one of the largest privately held companies in Houston, TX and recognized as the 2nd largest chemical distributor in the world. Our diverse team spans 25+ offices worldwide, adding value by providing logistic, risk management, financing, and market intelligence services. We strive to enhance international commerce through the physical movement and marketing of industrial petrochemicals, polymers, fuels, and raw materials. By providing our suppliers and customers with streamlined services, they are able to focus on their core business. Job timing : 3 pm to 11 pm (only drop is available) Location : Goregaon- West, Mumbai Roles & Responsibilities: Manage product, documentation, and payment flows for the assigned business unit's physical trades with customers, suppliers, and freight providers Maintain accurate data in the company's ERP and TMS systems Identify process improvements, optimize performance, and reduce costs Coordinate with internal teams to understand financial, credit, and compliance requirements for individual trades Communicate shipment details with local and international teams Manage and pay invoices (freight, trucking, packaging, suppliers) Identify and resolve invoice discrepancies Manage and reconcile inventory Desired Skills and Experience: Bachelor's degree or higher in Finance, Supply Chain, or related business field Proficient in Microsoft Excel Experience working in an ERP/TMS system (preferred) 4+ years of logistics or physical commodity movement experience (preferred) Fluency in English

Job Title: Accounts Executive / Finance Assistant Qualification: B. Com / M. Com / BBA / MBA (Finance) Skills Required: Proficiency in Tally ERP 9 / Tally Prime Strong knowledge of MS Excel Basic understanding of accounting principles, GST, and bank reconciliation Job Responsibilities: Record and manage daily accounting entries in Tally Handle GST filings , invoice management , and bank reconciliations Assist the finance team with the preparation of financial reports and audits Ensure accuracy and compliance with company policies and financial regulations Preferred Candidate: Strong attention to detail Good communication and teamwork skills Ability to manage time and meet deadlines effectively Contact Person: +91 7066600893 Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person

We are leading importers & suppliers of medical devices operating all over India. We are looking for female operations executive who have skills as below: Excellent communication skills in English Excellent computer skills Ability to do multi-tasking Your job will be to play an important role in overall development of business, Planning & implementation of strategies. Candidates willing to travel will be an added advantage. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Morning shift Work Location: In person

We are looking for a reliable and detail-oriented Admin & Accounts Executive to manage day-to-day administrative and accounting functions across both business units. The candidate must be proficient in Tally and Excel , capable of handling fee collections, maintaining accurate records, managing petty cash, and supporting the overall admin functions. Location : Virar West Job Timing – Monday to Saturday , 9 to 5:30 PM Key Responsibilities: Kidzee Preschool : Maintain and update students and staff data records. Handle fee collection , maintain receipts and update fee tracker Maintain petty cash register and track expenses Support in preparing MIS reports related to student enrolment and revenue Jaidep Stones (Building Materials Division): Record all purchase and sales entries in Tally ERP Maintain and reconcile vendor and customer accounts Generate and process invoices, delivery challans, and payment follow-ups Manage and record inventory transactions General Administration: Maintain office records, files, and documentation for both units Prepare and share daily/weekly MIS reports in Excel Key Skills Required: Proficiency in Tally ERP (entries, ledger maintenance, GST basics) Good command of Microsoft Excel (data management, basic formulas, MIS) Strong organizational and communication skills Trustworthy, detail-oriented, and self-driven Ability to manage multiple roles across business units Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹22,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Title: Finance Executive Department: Finance & Accounts Location: Gandhidham Experience Required: 0–5 years Education: B.Com/M.Com/MBA (Finance) Job Summary: The Finance Executive will be responsible for handling day-to-day financial operations including accounting, budgeting, taxation, reporting, and compliance. The ideal candidate should have a strong grasp of financial principles, accounting standards, and regulatory frameworks. Key Responsibilities: Maintain and reconcile general ledger accounts Assist in preparation of monthly, quarterly, and annual financial statements Handle accounts payable and receivable functions Monitor cash flow and prepare cash flow forecasts Support budgeting and forecasting processes Ensure timely payment of statutory dues like GST, TDS, PF, etc. Assist in internal and statutory audits Prepare financial reports for management review Coordinate with banks for financial transactions and documentation Ensure compliance with all financial regulations and company policies Key Skills Required: Sound knowledge of accounting principles and financial regulations Proficiency in Tally, ERP systems, and MS Excel Strong analytical and problem-solving skills Good communication and interpersonal abilities Attention to detail and high level of accuracy Ability to work independently and in a team environment Job Types: Full-time, Permanent Pay: ₹10,000.18 - ₹30,000.18 per month Benefits: Cell phone reimbursement Commuter assistance Flexible schedule Food provided Internet reimbursement Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Location: Gandhidham, Gujarat (Required) Work Location: In person

Location: Bandra West Job Type: Full-time Experience Required: 0–2 years Reports to : Accounts Manager Job Summary: We are seeking a detail-oriented and motivated Junior Accountant with hands-on experience in Tally and familiarity with ERP systems. The ideal candidate will support daily accounting operations, assist in preparing financial statements, and ensure the accuracy of accounting records. Key Responsibilities: Record day-to-day financial transactions in Tally ERP and other ERP software. Maintain accounts payable and receivable. Assist in bank reconciliations and ledger maintenance. Prepare and file GST, TDS, and other statutory returns. Generate invoices, payment vouchers, and other accounting documents. Support month-end and year-end financial closing processes. Coordinate with internal departments and external auditors. Maintain proper documentation of financial records. Required Skills: Proficient in Tally ERP 9 / TallyPrime. Working knowledge of ERP software (SAP, Oracle, Zoho, or similar). Basic understanding of accounting principles and standards. Proficient in MS Excel and Word. Strong attention to detail and organizational skills. Ability to meet deadlines and work under pressure. Qualifications: Bachelor’s degree in Commerce, Accounting, or related field. 0–2 years of accounting experience (freshers with training in Tally/ERP can also apply). Certification in Tally or ERP is a plus. Preferred Attributes: Good communication skills. Eagerness to learn and grow within the organization. Team player with a proactive approach. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹25,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Morning shift Work Location: In person

Enter, update, and verify data in databases and systems with high accuracy. Prepare and sort documents for data entry. Review data for errors or deficiencies and correct any incompatibilities. Maintain and update records, databases, and other digital files. Generate reports and retrieve data from the database or electronic files as requested. Perform regular backups to ensure data preservation. Operate office equipment such as printers, scanners, and photocopiers. Ensure confidentiality and security of data. Assist in basic administrative tasks as needed. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Supplemental Pay: Overtime pay Performance bonus Yearly bonus Education: Higher Secondary(12th Pass) (Required) Language: English (Preferred) Work Location: In person Application Deadline: 08/06/2025

Inventory Management: Receiving, storing, and organizing inventory. Maintaining accurate records of stock levels and assisting in inventory management. Ensuring optimal stock levels to avoid overstocking or shortages. Maintaining minimum and maximum stock levels. Material Handling: Overseeing the receipt, inspection, storage, and issue of materials. Ensuring materials are properly received and stored according to SOPs. Operations Management: Ensuring smooth store operations, including cash handling, billing, and adherence to company policies. Managing inventory requisitions, purchase order receipts, and material received registers. Preparing material receipt notes and material issue notes. Reporting and Record Keeping: Maintaining store records, including stock registers and asset stock registers. Preparing monthly store reconciliation statements. Ensuring accurate and timely reporting of inventory levels and movements. Collaboration and Supervision: Working with other departments, such as sales, marketing, and supply chain, to align store operations with company objectives. Supervising and mentoring store staff, ensuring they are trained and motivated. Other Responsibilities: Following company policies and procedures regarding safety and security. Maintaining a clean, organized, and visually appealing store environment. Implementing process improvements and innovative solutions to enhance store productivity and customer satisfaction. Also Have A experience in ERP System & Billing. Experiences - 2 Years. Salary - 20k to 30k. Transportation Available Vadodara to Jarod. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Morning shift Work Location: In person

We are looking for a detail-oriented and proactive Logistics and Inventory Associate to manage end-to-end inventory coordination, vendor interactions, and logistics operations. This role will be responsible for ensuring seamless material procurement, inventory recording, and dispatch coordination, along with timely and accurate data updates in our ERP system (Zoho Books). If you’re organised, reliable, and comfortable juggling multiple backend operations, we’d love to meet you. Key Responsibilities: Procurement & Inventory Management Source vendors and collect competitive quotes for raw materials and supplies Negotiate pricing and payment terms for regular purchases Raise Purchase Orders (POs) and follow up with vendors on delivery timelines Oversee receipt of goods, organise inventory, and ensure proper documentation Create Goods Receipt Notes (GRNs) and update all records in Zoho Books Maintain accurate stock levels and assist with product bundling in the ERP system Logistics & Dispatch Coordination Coordinate with the sales or client teams to collect accurate shipping addresses Liaise with courier partners to schedule product dispatches to client locations Track and ensure timely delivery of goods and resolve any shipment issues Manage courier-related payments and maintain records for reconciliation Create and manage delivery challans for outbound shipments ERP & Documentation Enter and update all logistics, inventory, and procurement data in Zoho Books & Inventory Ensure end-to-end traceability from goods receipt to invoice generation Maintain a clean, up-to-date digital and physical documentation system Key Requirements: Diploma/BTECH in Electronics or Electrical Streams Preferred Hands-on experience with Zoho Books/Inventory or other ERP systems is a strong advantage Strong organizational and follow-up skills Ability to multitask and coordinate across internal teams and external partners Working knowledge of MS Excel or Google Sheets Good communication and negotiation skills Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Work Location: In person

Dear candidates, Ww need Purchase executive for manufacturing company in Kinathukadavu, Coimbatore. Qualification: Any Experience: 1 to 3 years Car driving is compulsory. Age limit: till 25 Gender: Male Roles and responsibilities: ▪ Consumables and Packing Material purchase ▪ Researching vendors and suppliers, negotiating to secure advantageous terms at competitive pricing ▪ Quotation and Cost-Quality comparison ▪ Minimum inventory maintenance ▪ Logistics arrangements and Supply Chain coordination ▪ Preparing reports, maintaining trackers and ensuring timely delivery ▪ Review the Quality of purchased products and flag discrepancies if any ▪ Effectively collaborate with key stakeholders for seamless workflow Skills required: ▪ Proficient in MS Office Suite ▪ Commendable Negotiation skills ▪ Highly organized and detailed oriented ▪ Good communication skills (oral and written) ▪ Ability to prioritize tasks and consistently meet deadlines ▪ Experience in working with ERP systems (preferably MS Dynamics) Immediate joiners preferred. Job Type: Permanent Pay: ₹23,000.00 - ₹28,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

-Chartered Accountant (fresher) OR B.Com/ M.Com/ MBA(Finance) with 6-8 years of relevant experience -Must have experience handling accounts, GST, TDS, bank reconciliations, audit support, and monthly closures -Good understanding of internal controls and ability to implement systems -Team handling experience is must -Strong Excel -Must be proactive, detail-oriented, and ready to grow with the organization -Mandatory Experience in working within ERP systems. [Eg, SAP, Oracle). Job Type: Full-time Pay: ₹40,000.00 - ₹60,000.00 per month Benefits: Provident Fund Work Location: In person Speak with the employer +91 8356869208

Job Title: Inventory Executive Salary (CTC): ₹20,000 – ₹25,000 / Month Experience: 1–2 Years Qualification: Graduate (B.Com/BBA preferred) Industry Preference: Garment / textile industry Job Overview: We are looking for a detail-oriented Inventory Executive to manage and monitor stock levels, coordinate with store and purchase teams, and ensure smooth inventory operations. Key Responsibilities: Maintain accurate inventory records in ERP/Tally Perform stock audits and reconciliation Coordinate inward/outward movement of goods Monitor minimum/maximum stock levels and reorder points Generate daily, weekly, and monthly inventory reports Liaise with purchase and production teams Skills Required: Proficiency in MS Excel and inventory software (ERP/Tally) Strong analytical and organizational skills Basic understanding of stock control processes Accuracy and attention to detail Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Ability to commute/relocate: Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your current CTC? What is your expected CTC? Do you have experience in Garment industry? Education: Bachelor's (Preferred) Experience: Garment construction: 1 year (Preferred) Language: English (Preferred) Work Location: In person

-Should have working experience in ERP systems -B.Com/M.Com / MBA Finance with 1-3 years of relevant experience -Should be familiar with GST & TDS documentation and basic return support -Responsible for accurate data entry, invoice booking, payment support, and reconciliations -Proficient in Excel and documentation -Good attitude and learning mindset to grow into senior roles Job Type: Full-time Pay: ₹20,000.00 - ₹23,000.00 per month Benefits: Provident Fund Work Location: In person

1. Checking of supplier bills 2. Entry in ERP system 3. Follow up with site team and suppliers Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Experience: Purchasing: 1 year (Preferred) Purchase: 1 year (Preferred) Work Location: In person

Job Title: Stock Executive Location: Noida Job Summary: We are looking for a detail-oriented and proactive Stock Executive to manage inventory control, stock reconciliation, and warehouse operations. The ideal candidate will have hands-on experience in stock management and operational coordination. Key Responsibilities: Maintain accurate stock records and ensure timely stock entries in the system Oversee daily inventory operations, including inward and outward movement of stock Monitor stock levels and coordinate with procurement and sales teams to avoid shortages or overstock Conduct periodic physical stock verification and reconcile discrepancies Ensure proper storage, labeling, and handling of products in compliance with safety and quality standards Generate daily/weekly stock reports and support audits Coordinate with logistics and warehouse teams for smooth dispatches Identify and resolve inventory-related issues proactively Key Skills: Inventory management systems (ERP knowledge preferred) Strong knowledge of stock reconciliation and reporting Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Experience: OPERATION: 2 years (Required) Work Location: In person

Job description Requirements: · Proven experience in ERP implementation projects. · Strong knowledge of ERP systems architecture, configuration, and customization. · Experience in project management methodologies (e.g., Agile, Waterfall) and tools. · Excellent analytical, problem-solving, and communication skills. · Ability to work independently and collaboratively in a fast-paced environment. Relevant certifications (e.g., ERP vendor certifications) are a plus. Job Types: Full-time, Permanent Pay: ₹900,000.00 - ₹1,000,000.00 per year Schedule: Day shift Work Location: In person

We are looking for a CRM Executive with 2–3 years of relevant experience to join our team. The ideal candidate should be capable of managing customer interactions across multiple channels and maintaining accurate records through our ERP system . Key Responsibilities: Manage a high volume of incoming and outgoing phone calls in a professional manner Respond to customer queries via email and WhatsApp in line with company procedures, guidelines, and policies Process and resolve customer queries efficiently, ensuring high levels of satisfaction Update and maintain sales flow data, documentation, and records through the ERP system Follow up with customers for quotations, payments, and other necessary updates Coordinate with internal teams and management to ensure timely and accurate resolutions Perform data entry and administrative tasks as needed Candidate Requirements: 2–3 years of experience in a CRM or customer support role Proficiency in handling CRM tools and ERP systems (preferred) Minimum Qualification: Graduate in any stream Candidate must be residing in Kolkata Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Customer relationship management: 2 years (Required) Language: Hindi (Required) Work Location: In person

Accurately input production data (e.g., materials used, labor hours, quantities produced, etc.) into the company’s database or ERP system. Generate regular production reports (daily, weekly, monthly) as required by management. Liaise with production supervisors and line managers to gather accurate data. Operate relevant data entry software, such as ERP systems (SAP, Oracle, etc.), and ensure accurate data entry. Ensure compliance with company policies and procedures while handling sensitive production data. Job Type: Full-time Pay: ₹22,000.00 - ₹27,339.31 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person