1505 Erp Systems Jobs - Page 47

Job Title: Master Scheduler At FMC, our employees are guided by our purpose: Innovation for Agriculture, Solutions for the Planet. We provide farmers innovative solutions that increase the productivity and resilience of their land. From our industry-leading pipeline to novel biologicals and precision technologies, we are passionate about the power of science to solve agriculture’s biggest challenges. For more than a century, FMC has successfully delivered some of the of the industry's most advanced, innovative solutions that protect farmers’ crops from destructive pests and disease, while also protecting the environment. We are committed to fulfilling our mission of discovering new herbicide, insecticide and fungicide active ingredients, product formulations and pioneering technologies that are consistently better for the planet. Position Summary Master Scheduler is accountable for reviewing and upgrading the Demand/Supply Balanced Plan generated by the IBP Supply Solver. This role sets the weekly supply plan through month 4, and acts as the interface between short-term day-to-day production managed by detailed schedulers and a 5 to 24-month horizon managed by supply planners. Location: Mumbai The Role (daily responsibilities): Develops formulations and packaging Supply Plan for the 0-4 months horizon in weekly buckets in IBP. Use scenarios to evaluate alternate supply solutions as the planners develop a feasible procurement, production and materials distribution plan. Manage gaps and risks in the plan by identifying options not accounted for by the system, including coordinating with necessary stakeholders (e.g., expedited delivery, additional labour). Evaluate options for non-productive inventory and implement the best proposal Identify options for schedule optimisation (cost, capacity, etc) Maintains close communication with Demand Planner to evaluate changes proposed through the exception process Responsible for maintaining all the master data for the existing SKUs. Creation of New Master data (SKU Creation, Extend, Update, etc) through MDG Tool & Service Now Tickets. Own and improve the Planning Metrics along with Health Check metrics relevant to the Role. Lead Weekly Supply S&OE & Monthly Supply Review, including risks and upsides. Own various reports (Inventory projection, Slow moving Inventory, etc) for the sub-region, and support yearly budget activities. Coordination with the cross-functional team for the successful execution of the New Product Introduction through the system. Collaborate with international and regional stakeholders to ensure the timely delivery of required products through Stock Transfer Orders. Participates in supply chain improvement assignments/initiatives driven by COE and participates in special assignments. The Candidate (requirements) Bachelor’s degree in chemical/ production/ mechanical / supply chain management or equivalent. Advanced Supply Chain or Project Management Certification preferred (CSCP, CPIM, CPM). 8-10 years of experience in multiple areas that would include time spent in a functional supply chain role as well as manufacturing, procurement, finance or another business function in a multi-national environment High-level proficiency in Microsoft Word, Excel, and PowerPoint ERP experience is required (SAP preferred), IBP optional. Direct experience in a planning role, along with advanced experience in planning systems, is required. Experience in the chemical manufacturing industry is preferred. Understanding of all supply chain elements, including manufacturing sourcing strategies, demand planning, material planning and procurement, production planning and scheduling, inventory management, distribution, and customer service Manages work using data and metrics. Owns and utilises KPIs to manage processes and drive improvement, including ensuring valid planning metric feedback is delivered every cycle to stakeholders Capable of facilitating meetings with appropriate stakeholders, such as manufacturing, procurement and/other planning members Able to act as the local focal point for knowledge to manage questions from cross-functional stakeholders about the current schedule Able to periodically review supply restrictions and facilitate discussion with stakeholders to identify options for improvement Ability to support and/or lead small-scale projects or initiatives Strong written and verbal communication capabilities

Job description Job Overview: We are seeking a dynamic and enthusiastic Operations Associate to join our team. This role is ideal for freshers looking to start their career in operations, offering an excellent opportunity to gain hands-on experience in a fast-paced and growing environment. As an Operations Associate, you will assist in managing daily operational activities, improving processes, and ensuring smooth workflow across various departments. This position provides opportunities to learn and grow while contributing to the success of the company. Key Responsibilities: Operational Support: Assist in day-to-day operational tasks to ensure smooth business functioning. Help with data entry, maintaining records, and updating operational documentation. Support inventory management, order processing, and supply chain activities. Monitor and report on key performance indicators (KPIs) to ensure operational efficiency. Customer/Client Interaction: Address customer inquiries and support their needs in a timely and professional manner. Assist with managing customer orders and follow-ups to ensure satisfaction. Collaborate with the customer service team to resolve any operational issues. Team Collaboration: Work closely with different teams, including sales, logistics, and finance, to support smooth business operations. Assist in the coordination of team tasks and facilitate communication between departments. Participate in team meetings and contribute ideas for process improvement. Process Improvement: Identify areas where operational processes can be improved and assist in implementing solutions. Help streamline workflows to enhance efficiency and reduce bottlenecks. Provide feedback on operational processes to help improve performance. Administrative and Support Tasks: Provide administrative support by handling scheduling, documentation, and other tasks as needed. Assist in preparing reports, presentations, and analysis for team leaders and management. Maintain office supplies and coordinate with vendors for procurement. Compliance and Documentation: Ensure that operational activities adhere to company policies and industry regulations. Assist in maintaining accurate and organized operational records for easy access and auditing. Required Skills & Qualifications: Education: Fresh graduates with a Bachelor's degree in any field are welcome to apply (preferably in Business Administration, Management, or related fields). Experience: Freshers or candidates with 0-1 year of experience in an administrative or operations role are encouraged to apply. Skills: Strong communication and interpersonal skills. Basic proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Ability to handle multiple tasks and prioritize effectively. Attention to detail and willingness to learn. A proactive approach to solving problems and contributing ideas. Preferred Qualifications: Any prior experience or internship in operations, customer service, or administrative roles is a plus (but not required). Knowledge of ERP systems or operational software is an advantage. Work Environment: Office-based, with a friendly and collaborative team atmosphere. Opportunities for remote work or flexible hours depending on the company’s policies. Salary: Competitive salary, based on qualifications and experience. Additional Benefits: On-the-job training and mentorship. Growth opportunities and career development support. A positive work culture with team-building activities. Job Types: Full-time, Permanent Pay: ₹12,000.64 - ₹15,000.97 per month Schedule: Day shift Supplemental Pay: Yearly bonus Application Question(s): How many years of experience do you have? How much is your Salary expectations? Are you a immediate joiner? Where are you currently located? Location: Dehradun, Uttarakhand (Required) Willingness to travel: 100% (Required) Work Location: In person

Bills/ Voucher checking. Exposure on Cost Centres in Tally. Basic knowledge of accounting principles Compiling, analysing, and reporting financial data. Preparing accounting entries and reconciling ledgers. Periodical reconciliation of Bank, Cash, Debtors, Creditors etc Preparation of MIS reports for the Management GST, TDS and Payroll activities Perform tasks in compliance with financial policies and regulations. Finding and addressing any discrepancy in accounting. Keeping account books and systems upto date. Basic ERP Concepts like sales, purchase, inventory, etc Curious to learn and handle the client individually (Training and Assistance will be provided) Candidate should have Microsoft Excel, Word working knowledge. Effective communication and collaboration with other departments to ensure accurate and timely financial reporting Job Types: Full-time, Permanent Pay: Up to ₹20,000.00 per month Schedule: Day shift Work Location: In person

We are seeking a highly organized and detail-oriented Transport Coordination Executive to join our logistics team. The ideal candidate will be responsible for coordinating, and monitoring transportation operations to ensure timely and efficient delivery of goods. This role requires excellent communication skills, problem-solving abilities, and the capacity to manage multiple tasks in a fast-paced environment. Key Responsibilities: Schedule, and coordinate transportation of goods as per customer and company requirements. Coordinate with vendors, and third-party logistics partners to ensure timely pickups and deliveries. Track and monitor shipment movements and proactively resolve delays or disruptions. Job Type: Full-time Pay: ₹8,580.31 - ₹18,000.00 per month Benefits: Cell phone reimbursement Paid sick time Schedule: Day shift Fixed shift Supplemental Pay: Commission pay Experience: Transportation management: 1 year (Required) Work Location: In person

Stock Executive Qualification Graduation Exp: 4yr Salary upto 20k Industry Nut & Bolt Location Ludhiana For immediate response contact at 9888226055 Job Type: Full-time Pay: Up to ₹20,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 06/06/2025

Job description ob Title: Internal Auditor Company: FERO DOOR Location: Aluva , Ernakulam Job Type: Full-Time Job Description: FERO DOOR is seeking a dedicated and experienced Internal Auditor to join our team on an urgent basis . The ideal candidate should have a strong background in manufacturing audits, especially related to production processes. This role involves evaluating internal controls, ensuring compliance with policies, and identifying areas for operational improvement across our manufacturing units. Key Responsibilities: Conduct internal audits specifically focused on manufacturing and production operations. Evaluate internal controls and ensure compliance with company policies and industry standards. Identify process gaps and recommend improvements for operational efficiency. Prepare audit reports with clear findings and actionable recommendations. Coordinate with production and finance teams during audit activities. Travel to various manufacturing units as required for audit assignments. Requirements: Proven experience in internal auditing within a manufacturing company is mandatory . Strong understanding of production processes and related controls. CMA or CA Inter qualified candidates preferred . Excellent analytical, problem-solving, and communication skills. Willingness to travel to different company units as needed. Immediate joiners or candidates available at short notice are highly preferred. Preferred Qualifications: Knowledge of ERP / SAP systems used in manufacturing. Familiarity with industry compliance standards and best practices. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Job Summary: We are seeking a motivated and detail-oriented Account Executive (Fresher) to join our accounts team. Key Responsibilities: Assist in day-to-day accounting entries using Tally. Maintain and update records of sales, purchases, payments, and receipts. Prepare and organize supporting documents for all financial transactions. Generate basic reports in Excel and maintain spreadsheets. Qualifications: Commerce Stream Basic knowledge of Tally ERP and MS Excel. ( Mandatory ) Good communication and organizational skills. Willingness to learn and take on new responsibilities. Office Location: Hauz Khas Metro Station Gate no-4 Office timing: 9:30 am to 6:30 pm Working: Mon-Sat (2nd and 4th Sat off) Note: Only Male Candidate Required Job Types: Full-time, Fresher Pay: ₹9,000.00 - ₹12,000.00 per month Work Location: In person

We are proud to have a culture that is collaborative and enables our people to develop and grow as professionals. We are investing in new innovations in data analytics and artificial intelligence using cutting-edge applications to differentiate our approach to audit. Audit Analytics services leverages robust analytics tools and technologies to mine financial and transactional data to identify patterns, outliers and trends in the data giving insights on the day to day business activities, performance of companies and their compliance to various regulatory requirements. Audit Analytics team is comprised of professionals with skills related to – •Data aggregation, mining and analysis•Reconciliation of key control totals with other data-sources•Design and development of meaningful anlytical solutions and powerful visualizations•Deep technical, industry and business process experience•Knowledge of key ERPs and their internal data structureJoin us as an A&A Analytics Senior Assistant, and you will help us to strengthen our reputation forquality and innovation.Work you will do As an A&A Analytics Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But that’s just the start. Key responsibilities may include:•Developing technical depth in technologies such as Python, PySpark, Databricks, SQL, Excel-VBA, RPA solutions like UiPath to analyze large datasets to identify unusual trends and outliers in client data•Designing, developing, testing and deploying new analytic solutions and standardizing/automating existing solution•Developing meaningful data visualization dashboards for effective communication of data trends, patterns, and anomalies, using tools such as Tableau and Power BI•Automating manually-intensive audit procedures using various technologies outlined above to enhance audit efficiency•Preparing test environments in advance of testing and run testing progress report, including defect management•Building an understanding of different ERP systems such as SAP, Oracle, NetSuite, JDE, People Soft, etc. and utilizing various data acquisition methods to obtain data from clients efficiently and effectively•Gaining deep industry knowledge as well as business process understanding to develop purposeful analytic solutions•Supporting the development of standardized industry analytics by understanding the changing regulatory norms, including ESG(Environmental, Social and Governance)•Preparing audit documentation of analytics solutions and dashboardsRegardless of project type, your work will require: •Proficiency in verbal and written communication skills essential to interacting with clients andteams•Ability to work independently and manage multiple projects/assignments/ responsibilities in a fast-paced environment•Problem solving and critical thinking skills in support of both innovative and operationalenhancement opportunities•Ability to collaborate and communicate across Deloitte team members and client stakeholders•Ability to identify, learn, understand, and implement new concepts, frameworks and emergingtechnologies•Ability to manage own personal and professional development; seek opportunities for professionalgrowth and expansion of consulting skills and experience•A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, andPowerPointTeamOur audit analytics professionals are committed to excellence and to enhance the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Audit. Qualifications •Bachelor of Engineering•Master’s degree (CS/IT)in Engineering - preferred•Master of Computer Applications (MCA) - preferred•M.Sc - Computer Science, IT, Mathematics - preferred•Master of Business Administration (MBA) - preferred Required experience •2+ years of relevant experience in data analytics and/or building automation models with a strong focus on industry•Experience handling large data files in different formats along with strong programming skills•Strong business process knowledge•Experience in building meaningful data visualizations and packaged solutions using Tableau, Power BI, etc.•Strong technical skills in Python/PySpark/DatabricksPreferred experience•Technical skills in SQL, R, MS-Excel, RPA technologies (UiPath)•Experience in building MS-Access/MS-Excel VBA enabled process automations•Applying automation tools to solve complex analytics and automation problems•Testing automation models and conducting User Acceptance Testing (UAT)•Basic knowledge of accounting or auditing•Professional certification in CIA, CISA, CAP, CFEOther Requirements•You should reside within a commutable distance of your assigned office with the ability to commute daily, if required, without the need for overnight accommodations•You can expect to co-locate at a Deloitte office as per hybrid working model adopted in USI, based on business needs Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Professional development From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. Requisition code: 302731

Job Title: Operations & Commercial Support Executive Location: Delhi Industry: Satellite Communications / Telecom / Technology Experience Required: 4–7 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and proactive professional to support tendering, billing, collections, legal documentation, payments, and commercial coordination tasks, mainly for the Delhi team. The role requires close coordination with internal teams, banks, vendors, and customers, with a strong emphasis on documentation, process follow-ups, and multi-tasking. Key Responsibilities: 1. Tender & Documentation Support: Assist in government and private tender participation (Delhi & India Sales team). Coordinate for EMDs, BGs, and prepare required tender documents. Portal registrations and submission of bids. 2. Billing & Collections: Raise and verify Sales Orders (SOs). Work with accounts and customers for payment follow-ups and allocation. Maintain and reconcile collection reports, especially for BSNL, Assam Rifles, and agents. 3. Payments & Reimbursements: Review vendor payments, prepare profitability reports, and follow up with AP team. Process employee reimbursements and track all relevant entries in Zoho. Maintain accurate payment and billing records. 4. Special Coordination Areas: Liaise for ISAT phone deliveries and customer service-related tasks. Manage BSNL commissions and coordinate with SCI. Handle tasks for C-Topup, SSPTE/SSPL vendor registrations, ISO/MSME renewals, and more. 5. Stock Audit & Inventory Accounting Conduct physical stock verification and ensure alignment with Zoho Books across all company locations. Liaise with warehouse, operations, and regional teams to validate stock entries and ensure real-time posting accuracy. Actively participate in the upgrade and implementation process of Zoho, specifically relating to stock management modules. Identify discrepancies in stock records and initiate corrective actions in coordination with relevant departments. 6. Accounts Payable Review & Control Perform regular audits and reviews of the books with specific focus on Accounts Payable and Vendor Advance accounts. Maintain full ownership of payable numbers and ensure alignment with internal finance controls. Reconcile vendor Statement of Accounts (SOAs) with internal ledgers on a monthly basis. Work with the procurement and billing teams to resolve mismatches or delays in booking of vendor invoices. 7. Systems & Process Improvement Support the finance team in the system enhancement and implementation phases of Zoho Books, with particular focus on modules related to inventory, accounts payable, and vendor management. Recommend and help drive automation in routine stock and payable processes to increase accuracy and reduce manual errors. Skills & Qualifications: Bachelor’s degree in Commerce, Business Administration, or related field. 4–7 years of relevant experience in commercial operations, preferably in telecom, tech, or services. Strong coordination, documentation, and MS Excel skills. Familiarity with Zoho Expense or similar ERP tools is a plus. Good communication skills (email and verbal). Must be comfortable handling multi-department interactions. Preferred Traits: Highly organized with a process-driven mindset. Ability to work under deadlines and manage follow-ups. Proactive and responsive with attention to detail. Job Types: Full-time, Permanent Pay: From ₹34,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday Weekend availability Application Question(s): Do you have 4–7 years of relevant experience in commercial operations, preferably in telecom, tech, or services ? Are you familiarity with Zoho Expense or similar ERP tools? What is your current salary & expectation ? How soon you can join us? Work Location: In person Application Deadline: 06/06/2025 Expected Start Date: 16/06/2025

Job Title: Functional Consultant Location: Thane Wagale Estate Office Timings: 10:00 AM to 6:30 PM Working Days: Monday to Saturday (Sunday Fixed Off) Gender: Male/Female Notice Period: Immediate Joiner Experience Required: 2–3 years Salary Range: ASPM Qualifications: Semi Qualified Chartered Accountant (CA Inter) / MBA / B.Com / M.Com Key Responsibilities: Assist in the implementation and support of ERP systems and business applications, especially ZOHO. Understand and analyze business scenarios and provide functional solutions aligned with ERP. Work closely with internal teams and clients to ensure smooth process integration. Provide training and functional support to users post-deployment. Collaborate in preparing business documents, reports, and system manuals. Ensure proper handling and compliance of GST, TDS, and other statutory requirements. Contribute to accounting-related tasks and financial data analysis when required. Skills Required: 1–3 years of hands-on accounting experience. Experience in ERP systems; knowledge of ZOHO is a strong advantage. Strong understanding of ERP applications in various business scenarios. Familiarity with GST, TDS, and business transactions. Good command of English—both written and oral. Self-motivated and able to work independently and collaboratively. Preference given to candidates residing in or near Thane. Benefits: Competitive salary and benefits package. Opportunities for career advancement and skill development. Supportive and collaborative work culture. Job Type: Full-time Pay: ₹25,000.00 - ₹30,680.40 per month Benefits: Health insurance Provident Fund Schedule: Morning shift Work Location: In person

Designation- Dispatch Executive Location- Patna Experience- 2 to 3 Years Responsibilities: Pick and pack the products as per daily orders. Prepare and dispatch orders promptly. Enter daily orders (approximately 50–100) into the software. Generate invoices and shipping documents. Monitor stock levels of various items in Warehouse. Conduct regular inventory checks and report to the HO and Client. Qualifications: Any Degree or Diploma (B.Sc Agriculture-Preferred) Basic proficiency in computer applications and warehouse management systems. Ability to work in a fast-paced environment and handle multiple tasks. Timings: Monday to Saturday, 9:00 AM – 6:00 PM, can be extended if the orders are not completed on the same day. Job Type: Full-time Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Expected Start Date: 06/07/2025

Designation-Dispatch Executive Location- Patna Experience- 1 to 3 Years Responsibilities: Pick and pack the products as per daily orders. Prepare and dispatch orders promptly. Enter daily orders (approximately 50–100) into the software. Generate invoices and shipping documents. Monitor stock levels of various items in Warehouse. Conduct regular inventory checks and report to the HO and Client. Qualifications: Any Degree or Diploma (B.Sc Agriculture-Preferred) Basic proficiency in computer applications and warehouse management systems. Ability to work in a fast-paced environment and handle multiple tasks. Timings: Monday to Saturday, 9:00 AM – 6:00 PM, can be extended if the orders are not completed on the same day. Job Type: Full-time Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

NEED A DATA ENTRY OPERATOR, for pacing online order and maintain the data on excel sheet MUST HAVE KNOWLEDGE OF EXCEL. Job Type: Full-time Pay: From ₹18,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Education: Higher Secondary(12th Pass) (Preferred) Experience: Microsoft Office: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person Application Deadline: 27/06/2025

Client Coordination Communicate with clients to confirm delivery schedules and logistics arrangements. Resolve customer inquiries or issues related to dispatch, delivery timelines, or documentation. Build and maintain positive relationships with clients, vendors, and transport partners. Logistics & Transport Plan and oversee the movement of goods or vehicles as per client requirements. Ensure on-time delivery while coordinating with internal teams and third-party transporters. Driving & Vehicle Handling Possess a valid driving license and operate vehicles for short-distance transport when required. Move vehicles within plant, yard, or for local delivery support. Documentation & Reporting Maintain accurate records of dispatches, client communications, and delivery notes. Provide regular updates to clients and management via email, phone, or ERP systems. ✔ Resume Format (Skills Section) Skills: Strong client communication and coordination Valid LMV driving license – experienced in manual and automatic cars Basic vehicle inspection and movement handling Knowledge of local transport compliance and logistics processes Job Type: Full-time Pay: ₹16,000.00 - ₹23,000.00 per month Benefits: Cell phone reimbursement Food provided Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Lucknow Posted on May 7, 2025 Position Overview We are looking for a dynamic person for the Clerk. Primarily responsible to professionally handle all fee collection procedures. Manage communications seamlessly between multiple stakeholders. This is an in-office position which requires you to live in Lucknow and come to office. Please apply only if you are based in Lucknow or willing to relocate to Lucknow for the position. Roles and Responsibilities Interact with Stakeholders with the Campus/Department. Handling E- mails and correspondences Help in fee collection process and ensure its deposition to the bank Work with the ERP Software Maintain financial records and prepare reports. Liaisoning with Parents, Teachers and other stakeholders on daily basis. Preparation of various documents required. Complete work of the department. Required Skills Strong communication skills – Verbal and Written Excellent Computer Skills – MS Office Suite Communication with different stakeholders in Campus/ . Familiarity with MS Excel (Basic Formulas) Proven experience to work with an ERP Software Experience 2-3 years of experience in a school setting. Fresher’s may also apply Qualifications Any undergraduate degree. Well versed with computers. Perks and Benefits We offer a competitive salary package, excellent working conditions, and opportunities for professional growth. If you are passionate about education and want to make a significant impact on the lives of learners, we encourage you to apply.

Job Title: Sales Coordinator Department: Sales & Marketing Location: [Anta, Safidon, Jind (Haryana)] Reports To: General Manager Skylark Equipments Job Purpose: To support the sales team by managing quotations, order processing, dispatch coordination, and after-sales support, ensuring smooth execution of sales operations and excellent customer service for Skylark’s equipment and solutions. Key Responsibilities: Quotation & Order Processing Prepare accurate and timely quotations for cages, hatchery equipment, feeds, and biogas systems. Ensure quotation formats and pricing adhere to company guidelines and approvals. Enter and manage customer orders in the ERP system, including tracking, status updates, and invoicing. Coordinate with finance and commercial teams for documentation and approvals. Dispatch & Planning Plan and coordinate dispatch of materials based on project schedules and customer priorities. Communicate with the warehouse, transporters, and internal departments for smooth and timely dispatches. Ensure dispatch documentation (e.g., delivery challans, invoices) is complete and accurate. After-Sales & Site Support Log and follow up on customer complaints related to equipment, feeds, or installations. Coordinate with technical and service teams for timely resolution of issues at project sites. Maintain records of customer complaints, resolutions, and feedback. Reporting & Coordination Generate and share daily/weekly/monthly sales and dispatch reports. Assist the sales team with customer follow-ups, appointment scheduling, and communication. Maintain organized records of customer data, pricing history, and project status. Qualifications: Bachelor’s degree in Business Administration, Engineering, or relevant field. Diploma holders with relevant experience may also apply. Experience: 2–5 years of experience in sales coordination, order processing, or inside sales—preferably in equipment manufacturing, agri-tech, or industrial product sectors. Experience with ERP systems (e.g., SAP, Tally Prime, Marg ERP) preferred. Skills & Competencies: Excellent communication and coordination skills. Strong organizational and follow-up abilities. Proficient in MS Excel, Word, and ERP software. Detail-oriented and process-driven. Ability to work under pressure and manage multiple tasks simultaneously. Key Performance Indicators (KPIs): Quotation Turnaround Time Order to Dispatch Cycle Time Dispatch Accuracy & Timeliness Customer Complaint Resolution Rate ERP Data Accuracy Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person Speak with the employer +91 9138796998

Job Summary: The Store In-charge will be responsible for overseeing all daily operations of the store, ensuring efficient inventory management, timely material dispatch and receipt, and maintaining stock levels. The ideal candidate will ensure proper documentation and adherence to safety and quality standards. Key Responsibilities: Supervise and coordinate store activities and operations. Maintain inventory by conducting regular stock checks and updating inventory records. Ensure proper storage, security, and handling of stock items. Monitor material movement – receipt, storage, and issue of raw materials, finished goods, and consumables. Prepare and maintain documents such as GRN (Goods Receipt Note), stock registers, bin cards, etc. Coordinate with purchase, production, accounts, and dispatch departments for material requirements. Maintain records of inward and outward material movement. Implement and enforce safety and housekeeping standards in the store area. Train and guide junior store staff/workers as needed. Assist with annual and periodic physical inventory audits. Key Skills & Competencies: Strong knowledge of inventory control and warehouse management systems. Ability to operate ERP systems / inventory software. Strong organizational and multitasking ability. Proficiency in MS Excel and documentation. Qualifications: Graduate in any discipline (B.Com / BBA preferred). Minimum 3-5 years of experience in a similar storekeeping or inventory role. Location : Urja Nagar, Chandrapur Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: Hybrid remote in Chandrapur, Maharashtra

Company Description: Meltronics Systemtech, based in Bengaluru, specializes in aerospace defense electronics with expertise in design, development, manufacture, testing, and maintenance of electronic systems and products for defense, industries, and avionics. Role Description: Enter ,Maintain, Organize data in the computer Support purchase team for data entry Skills: Typing Excel Knowledge Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Health insurance Schedule: Day shift Work Location: In person

Merchandiser – Fashion Fabrics Location: Churchgate, Mumbai (Work from Office) Industry: Fashion Fabrics / Textile Timings: Monday to Saturday, 10:00 AM to 6:30 PM Holidays: 2nd and 4th Saturdays Off Joining: Immediate to 10 Days Only Experience: 5+ years Important Notes: 1. Candidates should have a stable background and also have experience from the Textile industry. 2. Too many job jumps will be cause for disqualification of CVs. 3. Candidates must be fluent in written & verbal English communication. About the Role: Sivarsa is hiring an experienced Merchandiser for one of our reputed clients in the textile industry. The ideal candidate will be responsible for end-to-end coordination of fabric and sample development, approvals, and buyer communications. This is a critical on-site role based in Churchgate, Mumbai, and is open only to candidates from a textile background. Key Responsibilities: Manage fabric follow-ups, calculations, and color approvals Coordinate with the production development team for buyer sample requirements and paperwork Handle buyer communications for order sheet reviews, discrepancies, and delivery timelines Liaise with the fabric department for bookings, lab dip submissions, approvals, and delivery schedules Prepare cost sheets and trim checklists, and ensure timely approvals from buyers Follow up with suppliers for timely material delivery and resolve issues proactively Monitor panel movement and production schedules to ensure smooth workflow Meet with local buyers and suppliers for updates and relationship management Requirements: Must have 5–7 years of experience in merchandising, preferably in fabrics or garment industry MANDATORY: Background in the Textile Industry Must be based in Mumbai and available to join immediately or within 10 days Graduation in any discipline; diploma/degree in Textile or Fashion preferred Knowledge of ERP software related to merchandising will be an added advantage Key Competencies: Proven experience in merchandising, fabric sourcing, and buyer communications Strong analytical, organizational, and problem-solving skills Excellent written and verbal communication skills Ability to multitask in a fast-paced work environment Job Types: Full-time, Permanent Pay: ₹600,000.00 - ₹800,000.00 per year Benefits: Cell phone reimbursement Health insurance Paid time off Provident Fund Schedule: Day shift Monday to Friday Work Location: In person

Job Description: We are looking for a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations. The ideal candidate should have hands-on experience with Tally ERP, a strong understanding of GST returns, and general accounting principles. Key Responsibilities: Manage daily accounting transactions including journal entries, invoices, receipts, and payments. Maintain general ledger accounts and ensure timely reconciliation. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on time. Handle accounts payable and receivable, bank reconciliations, and petty cash. Generate and analyze financial reports using Tally software. Assist in month-end and year-end closing activities. Coordinate with auditors and provide necessary documentation for audits. Ensure compliance with statutory and regulatory requirements. Requirements: Bachelor’s degree in Commerce, Accounting, or a related field. Proven experience (minimum 1 year) in an accounting role. Proficient in Tally ERP 9/Tally Prime. In-depth knowledge of GST laws and return filing. Strong attention to detail and accuracy. Good communication and organizational skills. Ability to work independently and as part of a team. Preferred Qualifications: Experience with other accounting software or tools. Familiarity with TDS, income tax, and other statutory compliances. Job Type: Full-time Pay: ₹15,000.00 - ₹27,000.00 per month Schedule: Day shift Work Location: In person

Job Title : Account Executive Location: Kanbha, Ahmedabad Experience Required : 3–5 Years Industry: Manufacturing Key Responsibilities: ● Maintain accurate books of accounts (Tally or similar software). ● Handle accounts payable and receivable, GST filing, and TDS compliance. ● Prepare and review financial statements, ledgers, and reports. ● Perform bank reconciliations and monitor cash flow. ● Coordinate with internal departments for billing, invoicing, and collections. ● Assist with audits, taxation, and statutory compliance. ● Monitor vendor payments, purchase entries, and stock accounting. ● Prepare MIS reports and assist in budgeting and cost control. Requirements: ● Bachelor’s or Master’s degree in Accounting, Finance, or Commerce. ● 3–5 years of accounting experience in a manufacturing company (mandatory). ● Proficient in Tally ERP / accounting software and MS Excel. ● Good understanding of GST, TDS, and other statutory compliances. ● Strong analytical skills and attention to detail. ● Good communication and coordination abilities. Job Type: Full-time Pay: Up to ₹27,000.00 per month Schedule: Day shift Application Question(s): Are you comfortable with Kanbha location? Have you worked as an Account Executive in Manufacturing Industry? Experience: Accounting: 1 year (Required) Manufacturing Industry: 1 year (Required) Language: English (Preferred) Work Location: In person

HR Contact Number - 84258 42750 Designation: Procurement Executive Reporting to: Sr. Manager/Director- Procurement Job location: Chembur, Mumbai. Prior experience in an electrical contracting company, proficiency in fit-out projects, and familiarity with MEP (Mechanical, Electrical, Plumbing) projects are essential requirements. Company Profile: Electromech Infra Projects Pvt. Ltd. (formerly Electromech Enterprise) has been a supplier of multi-technical services for over three decades in India. Established in 1981, Electromech has a rich history in providing integrated solutions and its expertise to clients across various electrical, mechanical and networking fields. In providing these solutions, Electromech Infra works across the value chain from consulting, installation, execution to maintenance in the commercial, industrial, and retail sectors. Electromech has successfully completed over 600 projects across multiple industries in India. Most recently, Electromech has forayed into the Turnkey Contracting space by providing an entire array of infrastructural, civil, and interior contracting. Roles and Responsibilities  Assist in monitor stock levels and identify purchasing needs of materials – electrical hardware, cables, wires, panels, receptacles, switchgear, etc.  Assist in implementation and negotiation of new deals with the existing vendors/dealers based on the pricing and market reports.  Assist vendor contract negotiation  Responsible for development of vendors as per the procurement plan under supervision of the Procurement Manger  Prepare cost analyses under supervision of the Procurement Manager  Assist in maintaining systematic records and audit trails of quotations, orders, contracts, agreements, payments.  Coordination with the finance team to timely releasing supplier payments, liabilities management and reconciliations.  All jobs as assigned by Director & Sr. Manager- Procurement Preferred Qualification & Skills  Candidates should have minimum 1-2 year of experience front ending procurement in the field electrical contracting/ Construction.  Excellent communication and negotiation skills.  Excellent in vendor management  Excellent in documentation  Can work independently Employment Type: Full Time, Permanent Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Commuter assistance Schedule: Day shift Supplemental Pay: Yearly bonus Application Question(s): What is your Salary? Experience: MEP projects Procurement: 2 years (Required) Electrical Contracting Company: 1 year (Required) Work Location: In person

Location: Tukmirpur Road, Near David Public Senior Secondery School Company: LAVISH 5N INDIA (Brand: GROUPERS) Industry: Bags & Sports Goods Experience Required: 0–1 years in e-commerce (preferred) Employment Type: Full-Time About the Company: LAVISH 5N INDIA, under the registered trademark GROUPERS , is a leading brand in the bags and sports category. We have been successfully selling on major online marketplaces like Amazon, Flipkart, Myntra, Snapdeal, and others for the past 6 years. With a strong focus on quality, innovation, and customer satisfaction, we are expanding our e-commerce operations and looking for a dynamic individual to join our team. Job Responsibilities: Manage and update product listings on various online marketplaces (Amazon, Flipkart, Myntra, Snapdeal, etc.). Coordinate with graphic designers for A+ content, product images, and creatives. Monitor and analyze daily sales, returns, stock levels, and overall marketplace performance. Plan and implement promotional campaigns, deals, and discounts to increase visibility and sales. Handle order processing, returns, and customer queries on marketplace platforms. Regularly optimize product titles, descriptions, keywords, and backend data for improved search ranking. Maintain brand consistency and ensure all listings meet platform guidelines and standards. Coordinate with the warehouse/logistics team for timely dispatch and inventory management. Generate sales and performance reports for management review. Keep up to date with marketplace policies, trends, and competitor activity. Key Requirements: Proven experience in managing marketplace portals (Amazon, Flipkart, etc.). Strong knowledge of e-commerce platforms, CMS tools, and listing procedures. Familiarity with basic digital marketing and SEO for e-commerce. Proficiency in MS Excel, Google Sheets, and basic data analysis. Attention to detail, organizational skills, and ability to multitask. Strong communication and coordination skills. Graduate in any discipline (preferably commerce or marketing). Nice to Have: Experience with inventory management software or ERP systems. Knowledge of advertising tools like Amazon Sponsored Ads, Flipkart Ads, etc. Photoshop or Canva skills for basic image editing. Why Join Us? Be part of a growing and innovative brand. Learn and grow with hands-on experience in a fast-paced e-commerce environment. Work in a supportive and collaborative team culture. Job Types: Fresher, Internship Contract length: 2 months Pay: Up to ₹8,000.00 per month Work Location: In person

Aufgaben Overview: The SAP Signavio Expert will work with the MB business and technical stakeholders to implement process mining use cases and generate insights/recommendations from Process Intelligence ensuring seamless data flow and process automation across SAP Templates in MB managing complex projects and ensure quality deliverables. Job Responsibilities: Experience with SAP ERP (S4, ECC) Process, Integrations and Reporting. Work with clients to understand and analyse their existing processes, and then to develop, and deliver creative solutions with excellence as an individual and in team Proficiency in using Signavio Process Manager to create, analyze, and optimize business processes Familiarity in SAP / ServiceNow and their integration with Signavio Experience in the implementation of Signavio Process Manager for automobile business process Good experience with advanced features of Signavio Process Manager and its extending functionalities through API integrations Data Mining, Data Extraction and Transformation, Business Process Mapping, Analytics and Data Visualization experience in Business Intelligence, Value Realization and Data Mining/Integration Experience in Process Modelling, Enterprise Architecture Documentation, BPMN Consulting Skills Experience to work closely with our MB Business to deploy our SAP Signavio solutions (Process Manager, Process Governance, Process Intelligence)across Mercedes-Benz Globally Experience in Signavio product configuration, enablement workshops, data connections, value investigations, analytics visualizations and KPI Dashboards and formal “read-outs” with customers of findings and recommendations. BPM content migration from other BPM tools (e.g. ARIS, Adonis, BIC, ViFlow, etc.) to Signavio Excellent problem-solving and analytical skills , with ability to interpret complex data and translate it into actionable business insights Strong communication and interpersonal skills. Ability to work in a fast-paced and dynamic environment- Independently as well as collaboratively in teams Fluency in English with strong social, communication, and presentation skills in client-facing situations Experience: 7+ years of SAP Signavio Relevant work experience. Qualifikationen Bachelor’s degree in engineering or Master of computer application or master’s in business administration from a reputed college. Certification and/or work experience in S/4 HANA - Signavio Mitarbeiterrabatte möglich Gesundheitsmaßnahmen Mitarbeiterhandy möglich Essenszulagen Betriebliche Altersversorgung Hybrides Arbeiten möglich Mobilitätsangebote Mitarbeiter Events Coaching Flexible Arbeitszeit möglich Kinderbetreuung Parkplatz Kantine, Café Gute Anbindung Barrierefreiheit Betriebsarzt KontaktMercedes-Benz Research and Development India Private Limited Plot No. 5-P, EPIP 1st Phase560066 BangaloreDetails zum Standort MBRDI Recruitment E-Mail: [email protected]

We are seeking a reliable and detail-oriented Data Entry Clerk to join our team. As a Data Entry Operator. you will be responsible for entering, updating, and maintaining accurate data in our systems and databases. This role requires strong attention to detail, good typing speed. You are responsible for. Enter and update data into company systems, spreadsheets, or databases Verify the accuracy of data before input Maintain confidentiality and handle sensitive information securely Perform regular backups to ensure data preservation Review data for errors or inconsistencies Generate reports as needed. Job Types: Full-time, Fresher Pay: ₹13,694.08 - ₹36,667.25 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person