1505 Erp Systems Jobs - Page 46

Job Title: Odoo Trainee Location: Ernakulam Job Summary: We are seeking a proactive and detail-oriented Odoo Trainee to join our team. This entry-level role is ideal for recent graduates or individuals with up to one year of experience who are eager to develop their skills in ERP systems. As an Odoo Trainee, you will support module configurations, assist in user training, and work closely with both functional and technical teams to ensure the successful implementation and maintenance of various Odoo modules. Key Responsibilities: Assist in training internal teams on the functionality and best practices of various Odoo modules (Sales, Purchase, Inventory, Accounting). Collaborate with the functional team to gather and document user requirements. Work with developers to communicate business needs and ensure accurate customizations. Support basic configurations and setups within different Odoo modules. Conduct functional testing and help identify and resolve issues or bugs. Assist in the maintenance and content updates of the Odoo website. Participate in continuous learning sessions to expand knowledge of the Odoo platform. Requirements: Recent graduate or up to 1 year of professional experience. Basic understanding of Odoo or any similar ERP/CRM platforms. Strong analytical, organizational, and problem-solving skills. Ability to manage multiple tasks and meet deadlines in a dynamic environment. Self-driven with a keen interest in learning new technologies and systems. Good communication and interpersonal skills. B.Tech degree in Computer Science, Information Technology, or a related field. Job Types: Full-time, Permanent, Fresher Work Location: In person

Position: Account SME Department: Support Qualification: B. Com/M. Com/MBA(Finance)/CA Inter Experience: 5-8 Years Location: Indore Key Skills: 1. Statutory Compliance: o Ensure adherence to statutory requirements, including GST filings (Forms 1, 3B, 9) and TDS compliance. o Monitor regulatory updates and ensure timely implementation of changes. 2. Financial Reporting: o Oversee the finalization of balance sheets, ensuring accuracy and compliance with accounting standards. o Prepare and review financial statements for internal and external stakeholders. 3. Audit Participation: o Be an active member of the Internal Audit Team, ensuring adherence to internal controls and processes. o Assist in statutory audits by providing necessary documentation and insights. 4. Process Enhancement: o Identify gaps in current financial processes and recommend improvements for efficiency and compliance 5. Client Support and Training: o Provide expert advice to clients regarding financial processes in ERP systems. Soft Skills: • Excellent communication and interpersonal skills. • Analytical mindset with attention to detail.Roles and Resposnisbilty : • Drive ERP Product Enhancement projects for Accounts Module • Provide Support and Expertise in ERP Product Service for Accounts Module • Monitoring clients’ accounts to ensure that they are meeting their financial goals • Review open issues (low/medium complexity) & follow up till closure. • Review existing client process & Consult end users for best Accounting practice in ERP • Coordinate between end users & internal team for change requested. • Dry run for any new changes requested by end users. • Do a fit gap analysis with existing Nway ERP Account’s module for end users’ ease . • Explaining complex financial concepts in language that is easy to understand • Demo for new enhancements to Internal & External members Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

B2B Associate– Marketplace Operations - The Formularx Full Job Description: Role Title: B2B Associate– Marketplace Operations Location: Noida, NCR Salary - As per Company norms Working Mode: Onsite Job type: Full-time Job Summary: We are seeking a dynamic and detail-oriented B2B Associate to manage and streamline our operations across various B2B marketplaces and wholesale platforms where our skincare products are listed. The ideal candidate will be responsible for maintaining product listings, managing purchase orders (POs), ensuring timely payment transactions, and coordinating with internal and external stakeholders for smooth operational flow. Responsibilities: 1.Marketplace Management: · Maintain and update product listings across all B2B platforms (e.g., Amazon, Nykaa, Myntra, Flipkart, TIRA, Zepto etc.). · Monitor product content, pricing, availability, and order flow on each platform. 2.Operational Coordination: · Oversee order processing, dispatch coordination, and inventory syncing with internal teams. · Ensure timely delivery and resolve order-related issues with logistics and marketplace teams. 3.PO & Documentation Handling: · Manage end-to-end processing of purchase orders (POs). · Maintain accurate records of invoices, delivery notes, and related documentation. · Track order status and ensure timely fulfillment. 4.Payment Reconciliation: · Track incoming and outgoing payments across marketplaces. · Coordinate with finance/accounts team for invoice matching and payment follow-ups. · Handle return, refund, and claim processes if applicable. 5.Performance Monitoring & Reporting: · Generate weekly/monthly reports on sales, order flow, and platform-specific performance. · Analyze operational bottlenecks and suggest improvements. 6.Stakeholder Management: · Liaise with platform account managers, warehouse/logistics partners, and finance teams. · Ensure alignment between supply chain, sales, and marketplace requirements. Requirements: · Bachelor's degree in Business Administration, Commerce, or a related field. · 6months –1 year of experience in B2B operations or e-commerce marketplace handling. · Familiarity with platforms like Amazon, TIRA, Myntra, Nykaa etc. · Strong knowledge of order processing, PO handling, and payment reconciliation. · Proficiency in MS Excel, Google Sheets, and ERP systems (preferred). · Good communication and coordination skills. · Ability to work independently and manage multiple tasks with attention to detail. To apply, please send your updated resume and a cover letter detailing your experience in B2B Associate– Marketplace Operations to [email protected] & [email protected] . Job Type: Full-time Pay: Up to ₹25,000.00 per month Schedule: Day shift Application Question(s): What is your current Salary? What is your Expected CTC? What is your Notice Period? Experience: B2B Associate– Marketplace Operations Executive: 1 year (Preferred) Work Location: In person

Job Title: Production Supervisor Job Summary: We are seeking a responsible and results-driven Production Supervisor to oversee daily shop-floor activities in our manufacturing unit. The ideal candidate will ensure smooth workflow, monitor production performance, enforce quality and safety standards, and lead the team toward achieving production targets. Key Responsibilities:Production & Operations: Supervise day-to-day operations on the shop floor across designated shifts. Allocate tasks to workers and ensure adherence to production schedules. Monitor production output and quality metrics to meet daily and monthly targets. Ensure availability of raw materials, tools, and consumables for uninterrupted operations. Team Management: Lead, motivate, and guide a team of machine operators, assemblers, and helpers. Conduct shift handovers and briefings to maintain continuity and communication. Identify training needs and assist in the development of skills within the team. Quality & Compliance: Enforce strict quality control procedures during production. Collaborate with the Quality Control (QC) department to minimize defects and rework. Ensure that work processes comply with company standards, SOPs, and ISO/industry regulations. Safety & Housekeeping: Promote and ensure adherence to safety guidelines and 5S practices on the shop floor. Report and help resolve any safety issues or near-misses promptly. Maintain a clean, organized, and efficient work environment. Reporting & Coordination: Maintain production records, shift reports, and machine logs. Coordinate with maintenance for any equipment breakdowns or preventive maintenance. Escalate any production delays or manpower issues to management in a timely manner. Qualifications & Skills: Diploma / ITI / Bachelor’s Degree in Mechanical, Production, or Industrial Engineering. 3–6 years of experience in a supervisory role in a manufacturing or industrial setup. Strong leadership, coordination, and interpersonal skills. Good understanding of manufacturing processes, machine operations, and shop floor practices. Familiarity with ERP systems and production reporting is an advantage. Basic understanding of quality systems like ISO 9001, lean manufacturing, and 5S. Working Conditions: Shift-based work may be required (rotational or fixed). Standing and walking on the production floor for extended periods. Compensation: As per industry standards, based on experience and skills. Includes overtime and performance bonuses where applicable. Let me know if you need a version focused on a specific type of manufacturing (e.g., food, plastic, textile, sheet metal, CNC shop, etc.) or tailored to day/night shifts. Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: Supervisor : 1 year (Required) Production supervisor : 1 year (Required) Work Location: In person

Job Title: CNC/VMC In-charge Job Summary: We are looking for a skilled and experienced CNC/VMC Incharge to manage the operations of CNC (Computer Numerical Control) and VMC (Vertical Machining Center) machines. The role involves supervising machine operators, programming, scheduling jobs, ensuring quality and productivity, and maintaining the overall efficiency of CNC/VMC operations. Key Responsibilities: Production Management: Plan and schedule CNC/VMC machining operations as per production requirements. Monitor and control daily production output to ensure targets are met with optimal utilization of machines and manpower. Programming & Tooling: Review and approve CNC/VMC programming (G-Code, M-Code) using CAM software (e.g., MasterCAM, Fusion 360). Select proper tools, fixtures, and machining parameters for various jobs. Troubleshoot and modify programs for improved performance or efficiency. Team Supervision: Lead and manage a team of CNC/VMC operators and setters. Train and guide the team on machine operations, tool changes, quality checks, and safety practices. Quality Assurance: Ensure parts are machined as per technical drawings and tolerance specifications. Implement in-process inspection and coordinate with QC for final inspection. Minimize rework and rejection through root cause analysis and corrective action. Machine Maintenance: Monitor machine health and coordinate preventive and breakdown maintenance activities with the maintenance team. Ensure timely calibration and upkeep of tools and gauges. Process Improvement: Optimize cycle times, reduce tool wear, and improve overall machine productivity. Implement lean manufacturing and 5S practices within the machine shop. Documentation: Maintain job cards, inspection reports, machine logs, and downtime records. Update standard operating procedures and programming records. Qualifications & Skills: Diploma / B.E. in Mechanical / Production / Tool Engineering. 5+ years of experience in CNC/VMC machining, with at least 2 years in a supervisory or incharge role. Proficiency in interpreting engineering drawings and GD&T. Hands-on experience with CNC/VMC programming, setting, and operation. Knowledge of cutting tools, materials, and machining parameters. Familiarity with ISO/TS quality systems is an advantage. Strong leadership, problem-solving, and communication skills. Preferred Tools/Software Experience: CAM Software (MasterCAM, Fusion 360, SolidCAM, etc.) CNC controls (Fanuc, Siemens, Haas, Mitsubishi, etc.) Basic ERP or production tracking systems Job Type: Full-time Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: Fluent English : 5 years (Required) CNC / VMC incharge: 5 years (Required) CNC Incharge : 5 years (Required) VMC Incharge : 5 years (Required) Work Location: In person

Company- Plyneer Industries Private Limited Location- Bangalore ( Richmond Road) Monday to Saturday Day Shift www.plyneer.com Must know- English. Hindi & Kannada Purchase Entries – Normal Job Responsibilities Enter Purchase Invoices: Input vendor invoices into the accounting or ERP system. Ensure all details like date, invoice number, amount, and supplier name are correct. Match with PO & GRN: Check that invoices match the Purchase Orders (PO) and Goods Receipt Notes (GRN), if applicable. Verify Basic Details: Confirm quantities, prices, and tax amounts (like GST) are accurate. Maintain Records: Keep proper records of all purchase invoices – both hard copies and digital files. Coordinate with Vendors: Follow up with vendors for missing or incorrect invoices. Clarify payment or invoice-related issues. Internal Coordination: Work with the purchase and store departments to confirm goods receipt or PO details. Report any mismatch or delay in documentation. Support Accounts Payable: Help the accounts team with invoice tracking and preparing for vendor payments. Assist in Audit & Reporting: Provide documents and information during internal or external audits. Help prepare basic reports on purchase transactions. @Interested Candidates please drop your cv in- [email protected] Sharmistha MukherjeeSenior Recruiter Plyneer Industries Pvt Ltd Phone: 9901831729 Email: [email protected] Job Type: Full-time Pay: ₹13,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Fixed shift Work Location: In person

Internship Opportunity at EleVenture Group! Location: Sector 43, Gurugram Nearest Metro Station: Huda City Centre (Yellow Line) Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Zoho Books and ERP software Job Type: Full-time Pay: ₹5,000.00 - ₹40,000.00 per month Benefits: Flexible schedule Leave encashment Provident Fund Schedule: Day shift Ability to commute/relocate: Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What can be your earliest date of joining? What is your Current In Hand Salary? Are you comfortable for a contractual role of 6 months? (If final offer may be made after 3 months of evaluation) Work Location: In person

Must have experience in Engineering projects like Coal Handling Pant, Power Plant, Steel Plant etc.,. Must have 12 to 15 years of experience in the similar fields. Should have the knowledge in basic vendor engineering of CHP. Through Knowledge in procurement process from extracting/reviewing the specification to enquiry floating, preparation of Technical Evaluation Report (TER) and order finalisation. Follow up with vendor for drawing/documents submission, review and approval. Must have knowledge in the project commercials like vendor billing, GST etc. Must be a good communicator and should be able to work with various departments. Must have knowledge in ERP/SAP/Focus. Should have knowledge in project erection & commissioning. To be able to travel to site/vendor place as and when required. Job Type: Full-time Pay: ₹600,000.00 - ₹900,000.00 per year Schedule: Day shift Morning shift Application Question(s): Do you have experience in Project Management? Do you have experience in Vendor Management? Do you have experience in Engineering projects like Coal Handling Pant, Power Plant, Steel Plant? Work Location: In person Application Deadline: 06/06/2025

Hiring: Depot Executive – Bhiwandi (Purna Village) Salary: ₹15,000 – ₹20,000/month Location: Bhiwandi (Purna Village) Industry: FMCG Key Responsibilities: Independent depot/godown handling Stock management: opening, dispatch, pending, closing Coordination for invoices, e-way bills, transport, and billing Daily reporting to HO Ensure stock safety and integrity Must work without influence from local partners Requirements: 1+ year experience in stock/logistics/depot management Strong coordination and reporting skills Familiar with FMCG operations preferred Must be reliable, self-driven, and firm under pressure Contact: 9321979330 (WhatsApp) Job Types: Full-time, Permanent Pay: ₹9,671.03 - ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Monday to Friday Work Location: In person Application Deadline: 06/06/2025

Company Description Every minute of every day, Smiths Detection’s threat detection and security screening technology helps to protect people and infrastructure, making the world a safer place. Smiths Detection, part of Smiths Group is a global leader in the development, manufacture and management of security and detection solutions designed to make the world a safer place. Our technology provides threat detection and screening solutions for customers in our key markets: aviation, ports and borders, defence, and urban security. Our expertise spans 21 global offices, seven manufacturing sites and five R&D centres, with a global network of 3,000 dedicated colleagues contributing towards over 40 years at the frontline of advances in safety and security. This results in careers built on variety and the opportunity to work on a range of state-of-the-art solutions, where you can develop your knowledge and experience every day. Job Description Duties: Customer, Vendor masters - data creations, extensions and updates Deep understanding of SAP modules related to Material/BOM, Customer, Vendor, and Finance master data. Data Profiling and Cleansing: Ability to analyze data for inconsistencies, errors, and duplicates, and implement cleansing strategies Data Quality Metrics and Monitoring: Ability to define and track data quality metrics and implement monitoring processes. Data Dictionary and Metadata Management: Ability to create and maintain data dictionaries and metadata repositories. Documentation Skills: Ability to create clear and concise documentation for data processes, procedures, and standards. Familiarity with data integration tools (e.g., ETL tools) for data profiling and cleansing. Data Validation Techniques: Ability to implement data validation rules and procedures. Data Modeling Concepts: Understanding of data modeling principles and techniques . Data Dictionary and Metadata Management: Ability to create and maintain data dictionaries and metadata repositories. Adhoc project work as required Problem-Solving and Root Cause Analysis: Ability to identify and resolve data-related issues and implement preventive measures. No job constraints. Planning and Decision Making: Level of responsibility for planning, organizing, implementing Operational Level: Day-to-day Execution, Following Defined Processes, Issue Resolution, Support Activities Tactical Level: Contributing to Planning, Developing Solutions, Defining Business Rules, Cross-Functional Coordination Level and type of decision making Analysis of data, adherence to rules, collaboration with stakeholders, focus on problem-solving Direction provided to incumbent by Manager Align the incumbent's work with organizational goals. Provide clear expectations and guidelines for project and operational tasks. Facilitate effective collaboration with stakeholders. Support the incumbent's professional development through feedback and guidance. Impact and Scope: Describe the impact this job has in the areas of financial, safety, policy development, strategic planning, decision making and problem solving This Vendor and Customer Master Data Domain Expert plays a pivotal role in ensuring the integrity of critical business data, which has far-reaching positive consequences for financial performance, safety, policy effectiveness, strategic direction, informed decision-making, and efficient problem resolution across the organization. Describe the impact of errors The accuracy and integrity of the data managed by this profile are foundational to the smooth, efficient, and safe operation of the business. Errors in this domain can have a cascading effect, impacting nearly every aspect of the organization and leading to significant financial, operational, and reputational consequences. Key Internal and External Relationships: List key stakeholders Finance, Procurement, Supply Chain, MDM, Controls & Governance, Auditing Team Qualifications Technical Knowledge, Skills and Abilities: Diploma / Any Degree / Post-Graduation Knowledge & Skills Minimum 5 years of experience in SAP Vendor & Customer Master modules SAP ERP knowledge Excel - Intermediate to Advanced level Ability to think logically and technically to reach answers Excellent data analytical skills Problem solving ability Project Management skills Strong Analytical and Logical Thinking: Ability to analyse complex data sets, identify patterns and trends, and draw meaningful conclusions. Strong Communication, interpersonal, communication, planning, organizational skills. Adaptability and Learning Agility: Ability to adapt to changing priorities and learn new technologies quickly. Teamwork and Collaboration: Ability to work effectively in a team environment. Attention to Detail: Meticulous attention to detail to ensure data accuracy and quality. Time Management and Organization: Excellent planning and organizational skills. Ability to solve complex problems & work effectively under pressure to meet deadlines Self-motivated, able to set own goals and manage own workload in order to achieve them Additional Information Job Purpose: A strategic pillar of Smiths Detection's Acceleration Program involves a significant investment in enhancing Vendor and Customer Master Data quality. To lead this important initiative within the MDM team, we are seeking a highly skilled Vendor and Customer Master Data Strategist with a strong focus on Data Quality Management. This expert will collaborate closely with teams across Procurement, Sales, Finance, and Controls to thoroughly assess current data challenges – such as duplicates, inconsistencies, and data incompleteness – and develop a comprehensive roadmap of solutions. The role requires deep expertise in ensuring the accuracy, completeness, and consistency of Vendor and Customer Master data to drive key business outcomes. This position is initially temporary, with the potential for an extension or permanent placement based on evolving business needs. We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of color, religion, sex, sexual orientation, gender identity, national origin, economic status, disability, age, or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity. At no time during the hiring process will Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly through our career’s website (Careers - Smiths Group plc)

Amgen is seeking a Disbursements Senior Associate to join its Global Procure to Pay (P2P) organization. This individual will work with internal and external clients and business partners to ensure the completeness and accuracy of global payment activities, meeting objectives in a timely and effective manner. Additionally, the individual will use technical expertise to perform research within SAP and other tools, resolve day-to-day financial issues, and ensure compliance with policies and procedures. The role is based in Hyderabad, India. Responsibilities Perform daily reconciliation between SAP and Citibank File Services. Review PosiPay exceptions and take appropriate action. Ensure high-value invoices are accurate and approved by management prior to payment execution. Promptly resolve global payment rejections and returns. Manage the Global Payments inbox and respond to inquiries/issues in a timely manner. Ensure manual payment requests align with corporate policy and have the necessary approvals. Process daily scheduled payment runs to ensure timely disbursement. Accurately process month-end netting activities. Provide second-level support to the BPO Customer Support Team for global payments. Ensure SLA commitments are met consistently. Prioritize job duties according to terms and urgency. Communicate potential escalation issues to management. Maintain active communication with internal clients and business partners for effective performance. Identify and implement process improvement opportunities. Monitor internal control processes and provide oversight and guidance. Basic Qualifications Master's degree OR Bachelor's degree with 2 years of directly related experience OR Associate's degree with 6 years of directly related experience OR High school diploma/GED with 8 years of directly related experience Preferred Qualifications Degree in Finance, Accounting, or a closely related field. 2+ years of experience in the Procure to Pay space, particularly with Global Banking activities. Experience with ERP systems, especially SAP. Advanced analytical skills (Excel). Excellent business acumen (knowledge of business drivers, solution-finding, risk evaluation). Attention to detail. Strong communication skills (written and oral). Excellent organizational and planning skills. Proven ability to successfully work in teams. Ability to work independently, manage complex and multiple tasks.

Role Summary: We are looking for a detail-oriented and proactive Inventory Executive to manage and optimize inventory across all e-commerce platforms. This role involves stock monitoring, order coordination, reconciling inventory data, and ensuring timely stock availability to avoid order delays and cancellations. Key Responsibilities: Inventory Management: Maintain accurate stock levels across all e-commerce platforms (Shopify, Amazon, Myntra, Flipkart, etc.) Update inward & outward movement of stock daily Regularly reconcile physical stock with system stock Order Coordination: Coordinate with warehouse and operations teams to ensure timely order fulfillment Raise purchase or stock transfer requests to replenish low-stock SKUs Ensure stock availability to prevent “Out of Stock” situations on marketplaces Reporting & Analysis: Generate and maintain inventory reports (stock aging, slow/fast-moving, etc.) Analyze inventory trends to plan timely replenishments Marketplace Sync: Ensure stock syncs correctly across all platforms Monitor and resolve inventory-related discrepancies or errors on seller portals Returns & Reconciliation: Track returns and restock or discard based on product condition Reconcile inventory-related claims with marketplaces Key Skills & Qualifications: Bachelor’s degree in Commerce, Business Administration, or a related field 1–3 years of experience in inventory or operations roles, preferably in e-commerce Proficient in Excel / Google Sheets Familiarity with e-commerce platforms like Shopify, Amazon Seller Central, Flipkart Seller Hub, etc. Strong attention to detail and organizational skills Ability to work independently and meet tight deadlines Preferred Skills: Knowledge of inventory management tools or ERP systems Prior experience in D2C or multichannel e-commerce brands Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Paid sick time Schedule: Day shift Application Question(s): This is a full-time, in-office position based in Goregaon East, near Oberoi Mall, Mumbai. Are you currently based in Mumbai, and would you be comfortable commuting to this location for the role? We are currently offering anywhere between 15,000 to 22,000 per month, for the role, are you comfortable with the pay scale mentioned? Do you have previous experience handling dispatch and inventory ? Work Location: In person

E-commerce Marketing & Management (Amazon & Other Platforms) - 1. Manage product listings on Amazon, Flipkart, and other online platforms: optimize keywords, SEO, images, and descriptions 2. Coordinate with platform account managers to run promotions, resolve issues, and improve visibility 3. Analyze performance metrics (CTR, sales, returns) and suggest actionable improvements 4. Monitor reviews and ratings, and handle customer feedback in coordination with customer service Inventory & Dispatch Coordination - 1. Maintain product movement records across Amazon, events, PR kits, and B2B partners 2. Coordinate with internal inventory/warehouse teams for restocking and dispatch 3. Use tools like Google Sheets or ERP (if applicable) to keep real-time stock logs 4. Alert relevant teams for low-stock SKUs or special dispatches (e.g., gifting, events) Apply: Altaf – 8446710878 [ [email protected] Job Types: Full-time, Permanent Pay: ₹9,381.32 - ₹25,099.49 per month Benefits: Commuter assistance Health insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

Hiring IT Executive. Experience: 3-4 yrs Location: Dumdum Bangur Qualification: BCA Salary: 20,000- 22,000 Responsibilities: Must have good knowledge of ERP System Must have good in Excel for various types of report generation. Must have good communication skill in English, Hindi & local language. Hardware & Networking knowledge & Network printer knowledge. Share your cv at [email protected] or call on: 8335008499( 10 AM- 5 PM, Monday - Saturday) Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Benefits: Health insurance Provident Fund Shift: Day shift Work Days: Monday to Friday Weekend availability Work Location: In person

Manage and support the school’s ERP system (data entry, maintenance, troubleshooting) Conduct DTL classes Provide technical support to teachers and staff Who Can Apply: ✅ Graduate in Computer Science/IT or related field ✅ Familiar with ERP software and school-based digital platforms ✅ Strong knowledge of basic hardware/software troubleshooting ✅ Effective communication & organizational skills ✅ Passion for technology and education ✅ Freshers with relevant skills and eagerness to learn are welcome. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

Position: Sales Support Executive - Synergic ERP Software Location: Andheri East Experience: 2 Years Salary: 24K Per Month Industry: Jewellery Job Description: Should be capable with Synergic ERP Software Sales & Marketing department entries - Quotation, Packing List, Order, Item Master, Memo/Sales Invoice, Tag Printing, Inward-Outward etc Job Type: Full-time Pay: ₹22,000.00 - ₹24,000.00 per month Schedule: Day shift Application Question(s): How many years of Jewelry work experience do you have? Experience: Jewelry sales: 2 years (Required) Jewelry Synergic ERP Software: 2 years (Required) Location: Andheri East, Mumbai, Maharashtra (Required) Work Location: In person

Role Description We are seeking a detail-oriented and proactive Sales Operations Executive to join our Supply Chain Operations team. The ideal candidate will support the end-to-end sales order process, optimize supply chain workflows, and ensure seamless coordination between sales, logistics, and inventory teams to meet customer demands efficiently. Key Responsibilities: Manage the sales order processing cycle from order receipt to delivery, ensuring accuracy and timeliness. Liaise with the sales team, logistics, and warehouse to track and fulfill customer orders. Monitor inventory levels and coordinate with procurement/supply chain to ensure product availability. Analyze sales and operational data to provide insights and support forecasting and planning. Ensure smooth coordination between regional sales teams and central supply chain operations. Maintain and update sales order records and documentation in ERP/CRM systems. Handle customer communication related to order status, delays, or changes. Support continuous improvement initiatives to enhance operational efficiency and service delivery. Generate periodic reports on order status, sales trends, and supply chain performance metrics. Requirements: 1–3 years of experience in sales operations, order management, or supply chain coordination. Strong understanding of sales processes and supply chain workflows. Proficiency in MS Excel and experience with ERP/CRM systems (SAP, Oracle, Zoho, etc.). Excellent communication and interpersonal skills. Strong analytical and problem-solving capabilities. Ability to multitask and work in a fast-paced, team-oriented environment. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): We must fill this position urgently. Can you start immediately? We have a salary range upto 25000/- only if interested kindly confirm. Education: Bachelor's (Preferred) Experience: Supply chain management: 1 year (Preferred) Order fulfillment: 2 years (Preferred) Sales management: 1 year (Preferred) Work Location: In person

Job Summary: We are seeking a skilled Oracle RMCS Techno-Functional Consultant to support the implementation, configuration, and ongoing enhancement of Oracle Revenue Management Cloud Service. The ideal candidate will have a strong understanding of revenue recognition standards, and the technical ability to configure and integrate RMCS with other Oracle Cloud modules such as AR, AP, GL, FA and Subledger Accounting. Key Responsibilities: Functional Responsibilities: Gather business requirements related to revenue recognition and translate them into RMCS configurations. Configure RMCS components such as Revenue Contracts, Performance Obligations, Revenue Policies, POB Satisfaction events, etc. Support month-end and quarter-end revenue processes. Conduct UAT and end-user training sessions. Technical Responsibilities: Develop and maintain custom reports, dashboards, and OTBI/BI Publisher reports in RMCS. Work on data migration, transformation, and integration using FBDI, ADFdi, and Web Services (SOAP/REST). Interface RMCS with other Oracle modules (AR, Projects, Subledger Accounting). Troubleshoot and resolve system issues and defects. Develop PLSQL scripts, interfaces, and extensions as needed. Required Skills & Qualifications: 6+ years of Oracle Cloud ERP experience, with 2+ years specifically in Oracle RMCS. Strong understanding of revenue accounting standards Experience in both functional configuration and technical development of Oracle RMCS. Proficient in Oracle BI Publisher, OTBI, SQL, PLSQL, and FBDI. Experience with Oracle Integration Cloud (OIC) is a plus. Excellent communication and problem-solving skills. Oracle Cloud certification in RMCS or Financials is an added advantage. Preferred Qualifications: Bachelor's degree in Finance, Accounting, Computer Science, or related field. Experience in at least one full-cycle Oracle Cloud implementation with RMCS. Knowledge of Agile methodology or similar project management practices.

Enter, update, and maintain data in spreadsheets, databases, and internal systems. Verify and correct data to ensure accuracy and completeness. Maintain confidentiality of all data and company information. Perform regular backups to ensure data preservation. Retrieve data as requested by authorized personnel. Generate reports and perform data quality checks. Coordinate with other departments for information verification or clarification. Job Types: Full-time, Permanent Pay: ₹15,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Requirements and Skills : Job Summary We are looking for a dynamic Inside Sales cum Customer Support Specialist to manage end-to-end customer interactions and drive product adoption. This role combines proactive sales efforts with exceptional customer service to ensure client satisfaction and achieve organizational goals. The ideal candidate will have a strong ability to engage prospects, provide timely support, and promote feature adoption while ensuring customer issues are resolved efficiently. Key Responsibilities Inside Sales Conduct product demos (online and offline) for schools and colleges to showcase features and benefits. Collaborate with the Sales and Marketing teams to identify cross-selling and upselling opportunities. Customer Support Respond promptly to customer queries via phone, email, or chat. Identify customer needs and guide them in using specific product features. Monitor and address customer complaints, ensuring timely and effective resolution. Inform customers about new features and functionalities to drive feature adoption. Collaboration and Reporting Gather and share actionable customer feedback with Product, Sales, and Marketing teams. Provide suggestions for feature improvements based on customer input and market trends. Training and Development Assist in onboarding and training Junior Customer Support Representatives to improve team efficiency. Skills and Qualifications Proven experience in customer support or inside sales roles. Proficiency in using help desk software and CRM tools. Excellent communication and problem-solving skills. Ability to multitask, manage time effectively, and stay organized. Patience and resilience when handling challenging customer situations. A personal desktop or laptop is required for this role. Job Type: Full-time Pay: From ₹18,000.00 per month Schedule: Day shift Work Location: In person

A GEM Government Tender job description typically involves managing the company's participation in the Government e-Marketplace (GeM) portal, including registering, submitting bids, and managing the process from tender notification to contract execution. The role requires in-depth knowledge of the GeM portal, tender procedures, and government procurement regulations. Key Responsibilities: GeM Portal Management: Registering the company on the GeM portal, updating profiles, and ensuring compliance with GeM regulations. Tender Identification and Analysis: Identifying relevant tenders, understanding eligibility criteria, and preparing summaries for internal review. Bid Preparation and Submission: Preparing bid documents (technical, financial, and general), scanning and uploading documents, and submitting bids on time. Financial Bid Management: Calculating BOQ (Bill of Quantities), managing EMD (Earnest Money Deposit) and PBG (Performance Bank Guarantee), and arranging necessary documentation. Tender Tracking and Follow-up: Tracking the status of submitted tenders, following up with clients and partners, and managing communication. Contract Management: Managing the post-bid/pre-award process, verifying LOA/LOI/detailed orders, and ensuring compliance with contractual terms. Communication and Coordination: Coordinating with internal departments (accounts, technical), external partners, and relevant government officials. Vendor Management: Maintaining relationships with key vendors, evaluating performance, and resolving issues. Documentation and Reporting: Maintaining records of all tender activities, preparing reports, and ensuring compliance with legal and regulatory requirements. Required Skills: In-depth knowledge of the GeM portal and government tender procedures. Strong organizational and analytical skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in relevant software and applications. Understanding of procurement processes and regulations. CONTACT NUMBER-7299957812 Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Benefits: Health insurance Schedule: Day shift Work Location: In person

Job Title: System Administrator Department: IT Location: Madambakkam Reporting To: IT Manager / Principal / Administrative Head Job Purpose: To ensure the smooth operation, maintenance, security, and optimization of all computer systems, networks, and IT infrastructure across the campus. The System Administrator will provide technical support to staff and students, manage servers and software systems, and implement technology solutions aligned with the institution's goals. Key Responsibilities: Install, configure, and maintain servers, network equipment, and system software (Windows/Linux). Monitor system performance and ensure uptime, availability, and security of all systems. Manage network infrastructure including LAN, Wi-Fi, switches, firewalls, and internet connectivity. Provide daily technical support to staff and students for hardware, software, and networking issues. Set up and maintain user accounts, permissions, and passwords. Regularly back up data and develop disaster recovery plans. Manage email systems, antivirus solutions, and software licensing compliance. Coordinate with external vendors for IT equipment and services. Ensure cyber security protocols are followed to safeguard sensitive school data. Support IT-related requirements for smart classrooms, biometric systems, ERP, and CCTV. Maintain IT asset inventory and documentation. Required Skills & Qualifications: Bachelor’s Degree or Diploma in Computer Science, Information Technology, or a related field. 2+ years of experience in a similar role (preferably in an educational environment). Strong knowledge of Windows/Linux OS, Active Directory, network security, firewalls, routers, and switches. Familiarity with school ERP systems, CCTV, biometric attendance systems, and educational software is a plus. Excellent problem-solving, communication, and time management skills. Ability to work independently and under pressure. Desirable Certifications: Microsoft Certified: Azure / Windows Server Administrator Cisco Certified Network Associate (CCNA) CompTIA Security+ or equivalent (preferred) Job Type: Full-time Pay: ₹16,000.00 - ₹22,000.00 per month Benefits: Provident Fund Schedule: Day shift Application Question(s): Do you have a degree or diploma in Computer Science, IT, or a related field? Yes / No How many years of experience do you have as a System Administrator? Less than 1 year 1–2 years 3–5 years Have you previously worked in an educational institution or similar environment? Yes / No Are you familiar with managing and troubleshooting network devices such as routers, switches, and firewalls? Yes / No Have you handled data backup and disaster recovery planning? Yes / No Have you managed or supported CCTV, biometric attendance systems, or school ERP platforms? Yes / No Work Location: In person Speak with the employer +91 9600173626

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 Language: English (Required) Work Location: In person

Job Summary: We are looking for a skilled Computer Operator with hands-on experience in Tally ERP to manage data entry, and general computer operations. The ideal candidate should be detail-oriented, proficient in Tally, and capable of handling basic administrative tasks. Key Responsibilities: Operate and manage Tally ERP for data entry, voucher posting, and financial recordkeeping. Maintain day-to-day accounting transactions including sales, purchases, receipts, payments, and journal entries. Generate and maintain reports such as ledgers, trial balances, balance sheets, GST returns, etc. Assist in preparing monthly, quarterly, and annual financial reports. Monitor office systems and ensure smooth computer operations. Ensure accuracy and integrity of data entered into Tally and other software. Required Qualifications: Any Qualifications Certification in Tally ERP (Tally Prime or Tally ERP 9) . Proven experience as a Computer Operator or Data Entry Operator using Tally (0–6 months preferred). Proficient in MS Office (Excel, Word). Basic understanding of GST, TDS, and other statutory compliance (preferred). Good typing speed and attention to detail. Strong organizational and time management skills. Working Conditions: Full-time position Office-based work environment Job Type: Full-time Pay: ₹8,000.00 - ₹12,000.00 per month Benefits: Provident Fund Schedule: Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Requirements and Skills : Strong working knowledge of the Microsoft Office Suite products (MS Word and Excel etc.) Experience as a Customer Support Specialist or similar CS role Familiarity with school ERP domain Experience in using help desk software and remote support tools Excellent communication and problem-solving skills Multi-tasking abilities Patience while handling challenging situations Comfortable to visit various schools Must have their Desktop or Laptop Responsibilities Responding to customer queries in a timely and accurate way, via phone, email, or chat Identify customer needs and help customers use specific features Analyze and report product malfunctions (for example, by testing different scenarios or impersonating users) Monitor customer complaints and reach out to provide assistance Share feature requests and effective workarounds with team members Inform customers about new features and functionalities Follow up with customers to ensure their technical issues are resolved. Gather customer feedback and share it with our Product, Sales, and Marketing teams. Assist in training Junior Customer Support Representatives. Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person