1505 Erp Systems Jobs - Page 6

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Microsoft Dynamics 365 ERP Technical Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication within the team and stakeholders. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Ensure effective communication within the team and stakeholders Professional & Technical Skills: - Must To Have Skills: Proficiency in Microsoft Dynamics 365 ERP Technical- Strong understanding of ERP systems- Experience in configuring and customizing Microsoft Dynamics 365 ERP- Knowledge of integration with other systems- Experience in troubleshooting and issue resolution Additional Information:- The candidate should have a minimum of 7.5 years of experience in Microsoft Dynamics 365 ERP Technical- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Microsoft Dynamics 365 ERP Technical Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will oversee the development process and ensure successful implementation of solutions. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work-related problems.- Lead the design, development, and implementation of applications.- Provide technical guidance and support to the team.- Collaborate with stakeholders to gather requirements and ensure alignment.- Ensure adherence to coding standards and best practices.- Conduct code reviews and mentor junior team members. Professional & Technical Skills: - Must To Have Skills: Proficiency in Microsoft Dynamics 365 ERP Technical.- Strong understanding of ERP systems and customization.- Experience in integrating third-party applications with Microsoft Dynamics 365 ERP.- Knowledge of data migration and system integration.- Hands-on experience in troubleshooting and resolving technical issues. Additional Information:- The candidate should have a minimum of 3 years of experience in Microsoft Dynamics 365 ERP Technical.- This position is based at our Hyderabad office.- A 15 years full-time education is required. Qualification 15 years full time education

JR: R00224605 Experience: 3 to 5 Years Educational Qualification: Minimum 15 Years of Education --------------------------------------------------------------------- Job Title - GN - SC&O - S&P - Business Solutions Integration - Analyst Management Level: 11-Analyst Location: Bengaluru Must-have skills: Business Procurement Good to have skills: Ability to leverage design thinking, business process optimization, and stakeholder management skills. Job Summary : This role involves driving strategic initiatives, managing business transformations, and leveraging industry expertise to create value-driven solutions. Roles & Responsibilities: Provide strategic advisory services, conduct market research, and develop data-driven recommendations to enhance business performance. As a part of our Supply chain and operations practice, you will help organizations reimagine and transform their supply chains for tomorrowwith a positive impact on the business, society and the planet. Together, lets innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and be more resilient, with the following initiatives: Deliver Sourcing and Procurement engagements in the areas of strategic cost reduction, sourcing optimization, procurement transformation, intelligent procurement using tools such as Coupa, IVALUA, Zycus and Jaggaer , across industries and geographies. Key activities including but not limited to - Support implementation of procurement solutions including requirements gathering, technical design definition, define test scenarios & scripts to ensure that the configured solution meets clients requirements and be comfortable working with application developers & managing multiple stakeholders Understand core Source to Pay functionalities for assessment, design and solutioning Get involved in supply chain Sourcing & Procurement business process and requirement discussions with the client Clearly understand clients requirements and design apt solutions by considering the inbuilt as well as configurable capabilities within either of these eProcurement platforms - Ivalua, Coupa, Zycus, Jaggaer Provide estimates to project managers of complex work and resource requirements Design test scripts for configuration testing, create user manual and train users on the capability Identify apt S2P KPIs/metrics to develop baseline and track value post implementations Provide final solution deliverables to the customer as per design Participate in customer liaison activities to ensure success of the project Support in business development activities such as responding to proposal requests, conducting roadshows/demos, staffing management, people engagement, asset development and so on. Bring your best skills forward to excel in the role: Ability to define and execute end-to-end Source to Pay processes including category management & procurement analytics, supplier management, sourcing, contracts, order/goods, receipt/invoice management Ability to develop business case for procurement transformation initiatives such as implementation of source-to-pay solutions (e.g., Coupa, Ivalua, Zycus, Jaggaer and so on) Excellent data analytics and data interpretation and presentation skills Ability to solve complex business problems and deliver client delight Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Professional & Technical Skills: - Relevant experience in the required domain. - Strong analytical, problem-solving, and communication skills. - Ability to work in a fast-paced, dynamic environment. Good understanding of sourcing and procurement fundamentals coupled with 1+ years of consulting and industry experience in Sourcing and Procurement across the following:implementation of procurement solutions, eProcurement digitization, intelligent procurement, etc. Experience with digital sourcing and procurement solutions such as Coupa, IVALUA, Zycus, Jaggaer, GEP and so on - either in implementations or as an end user At least 1-2 years of hands-on experience of working as a configuration or technical developer on at least one of the eProcurement platforms Experience in a consulting firm and global exposure is desirable Knowledge of ERP systems such as SAP, Oracle would be an additional advantage Additional Information: - Opportunity to work on innovative projects. - Career growth and leadership exposure. About Our Company | Accenture Qualification Experience: 3 to 5 Years Educational Qualification: Minimum 15 Years of Education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Microsoft Dynamics 365 ERP Technical Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : Should be a Graduate Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication among team members and stakeholders. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process effectively- Ensure seamless communication among team members and stakeholders- Implement best practices for application design and configuration Professional & Technical Skills: - Must To Have Skills: Proficiency in Microsoft Dynamics 365 ERP Technical- Strong understanding of ERP systems and their integration- Experience in customizing and configuring Microsoft Dynamics 365 ERP- Knowledge of programming languages such as C# and JavaScript- Hands-on experience in troubleshooting and resolving technical issues Additional Information:- The candidate should have a minimum of 5 years of experience in Microsoft Dynamics 365 ERP Technical- This position is based at our Kolkata office- A Graduate degree is required Qualification Should be a Graduate

Job Title:GN - SC&O - S&P Business Solutions - Analyst Management Level:11 - Analyst Location:Bangalore Must have skills:Sourcing and Procurement, Supply Chain Management Good to have Skills: Coupa, Ivalua, Jagger Job Summary : An Analyst in the Sourcing and Procurement team within the Capability Network (CN) in Accenture would be a part of globally diverse consulting team entrusted with the task of delivering sourcing and procurement engagements for clients across industries. The Analyst is expected to work as part of a global team to support responsible value chain engagements related to sourcing & procurement. Roles and Responsibilities: Deliver Sourcing and Procurement engagements in the areas of strategic cost reduction, sourcing optimization, procurement transformation, intelligent procurement using tools such as Coupa, IVALUA, Zycus and Jaggaer , across industries and geographies. Key activities including but not limited to - Support implementation of procurement solutions including requirements gathering, technical design definition, define test scenarios & scripts to ensure that the configured solution meets clients requirements and be comfortable working with application developers & managing multiple stakeholders Understand core Source to Pay functionalities for assessment, design and solutioning Get involved in supply chain Sourcing & Procurement business process and requirement discussions with the client Clearly understand clients requirements and design apt solutions by considering the inbuilt as well as configurable capabilities within either of these eProcurement platforms - Ivalua, Coupa, Zycus, Jaggaer Provide estimates to project managers of complex work and resource requirements Design test scripts for configuration testing, create user manual and train users on the capability Identify apt S2P KPIs/metrics to develop baseline and track value post implementations Provide final solution deliverables to the customer as per design Participate in customer liaison activities to ensure success of the project Support in business development activities such as responding to proposal requests, conducting roadshows/demos, staffing management, people engagement, asset development and so on. Professional and Technical Skills Ability to define and execute end-to-end Source to Pay processes including category management & procurement analytics, supplier management, sourcing, contracts, order/goods, receipt/invoice management Ability to develop business case for procurement transformation initiatives such as implementation of source-to-pay solutions (e.g., Coupa, Ivalua, Zycus, Jaggaer and so on) Excellent data analytics and data interpretation and presentation skills Ability to solve complex business problems and deliver client delight Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Additional Information: MBA from Tier-1 B Schools and BE/BTech from Tier-1 engineering institutes Good understanding of sourcing and procurement fundamentals coupled with 2-4 years of consulting and industry experience in Sourcing and Procurement across the following:implementation of procurement solutions, eProcurement digitization, intelligent procurement, etc. Experience with digital sourcing and procurement solutions such as Coupa, IVALUA, Zycus, Jaggaer, GEP and so on - either in implementations or as an end user At least 1-2 years of hands-on experience of working as a configuration or technical developer on at least one of the eProcurement platforms Experience in a consulting firm and global exposure is desirable Knowledge of ERP systems such as SAP, Oracle would be an additional advantage About Our Company | AccentureQualification Experience:3+ years Educational Qualification:Masters Degree

Job Title:GN - SC&O - S&P Data and AI - Consultant Management Level:09 - Consultant Location:Bengaluru Must have skills:Sourcing and Procurement, Supply Chain Management Good to have skills:Data Science Find endless opportunities to solve our clients' toughestchallenges, as you work with exceptional people, the latest technologies, and leading companies across industries. Practice: Supply Chain and Operations, Industry Consulting, Global Network I Areas of Work: Sourcing and Procurement | Level: Consultant | Location: Gurgaon, Delhi, Mumbai, Bangalore | Years of Exp: 4+ years Explore an Exciting Career at Accenture Are you an outcome-oriented problem solverDo you enjoy working on transformation strategies for global clientsDoes working in an inclusive and collaborative environment spark your interest Then, Strategy and Consulting Global Network SC&O is the right place for you to explore limitless possibilities. As a part of our SC&O Sourcing and Procurement practice, you will help organizations reimagine and transform their procurement strategies for tomorrowwith a positive impact on the business, society and the planet. This includes leveraging AI for spend analysis, supplier negotiations, demand forecasting, and procurement process automation to achieve cost savings, operational efficiencies, and enhanced supplier collaboration. Job Summary : We are seeking a seasoned Consultant with strong expertise in Sourcing & Procurement (S&P) to join our Data & AI Center of Excellence (CoE) . This role is ideal for someone who has led procurement transformation initiatives and is also passionate about harnessing the power of Data, AI, and Generative AI (GenAI) to reimagine the future of procurement. The ideal candidate will bring deep domain knowledge in S&Pacross areas such as spend analytics, supplier negotiations, demand forecasting, and procurement operationscombined with a strong understanding of how emerging AI technologies can unlock new efficiencies and insights. You will play a key role in identifying high-impact use cases, shaping digital strategies, and contributing to innovative GenAI-powered solutions tailored for procurement functions. This is a unique opportunity to blend hands-on consulting experience with future-focused innovation. Roles & Responsibilities: Together, lets innovate, build competitive advantage, and improve business and societal outcomes in an ever-changing, ever-challenging world. Help us make supply chains work better, faster, and more resilient through the following initiatives: Deliver Sourcing and Procurement (S&P) consulting engagements in areas such as strategic cost reduction, sourcing optimization, procurement transformation, and intelligent procurement using tools like Coupa, Ivalua, Zycus, and Jaggaer . Lead or support key activities including Implementation of procurement solutions:requirements gathering, technical design, solution configuration, testing, and user training. Engaging in business process and requirement discussions with clients to design effective, value-driven solutions. Leveraging capabilities within leading eProcurement platforms to design scalable, efficient Source-to-Pay (S2P) solutions. Estimating project scope and resource needs for complex implementations. Identifying and defining relevant KPIs/metrics to measure and track transformation impact. Delivering project outcomes aligned with client expectations and timelines. Managing key stakeholder relationships and facilitating change management. Support business development initiatives:proposal responses, product demos, roadshows, internal asset creation, and thought leadership. Drive innovation at the intersection of S&P and GenAI by Identifying high-impact use cases for Generative AI in procurement and Supporting the development of GenAI roadmaps and business cases for clients, highlighting ROI and operational efficiencies. Collaborating with technical and data science teams to conceptualize, design, and pilot GenAI solutions tailored to procurement challenges. Staying abreast of advancements in GenAI and identifying trends, tools, and technologies that can enhance procurement transformation efforts. Contributing to internal innovation efforts around GenAI accelerators , demos, and reusable assets for the S&P function. Professional & Technical Skills: Ability to define and execute end-to-end Source to Pay processes including category management & procurement analytics, supplier management, sourcing, contracts, order/goods, receipt/invoice management Ability to develop business case for procurement transformation initiatives such as implementation of source-to-pay solutions (e.g., Coupa, Ivalua, Zycus, Jaggaer and so on) Solid understanding or practical exposure to Data Analytics, AI, and Generative AI , with the ability to spot opportunities for digital enablement in procurement. Excellent data analytics and data interpretation and presentation skills Ability to solve complex business problems and deliver client delight Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic environment Additional Information Bachelors/ Masters degree in computer science, Data Science, Business Administration, or a related field. Engineering degree (preferred). Good understanding of sourcing and procurement fundamentals coupled with 2-4 years of consulting and industry experience in Sourcing and Procurement across the following:implementation of procurement solutions, eProcurement digitization, intelligent procurement, etc. Experience with digital sourcing and procurement solutions such as Coupa, IVALUA, Zycus, Jaggaer, GEP and so on - either in implementations or as an end user Strong understanding of data and AI platforms & technologies, architecture principles, operating models, and best practices, with hands-on experience in designing and implementing scalable AI solutions. Demonstrated ability to build compelling business cases for AI initiatives, with experience conducting cost-benefit analyses, ROI assessments, and risk evaluations. Experience in a consulting firm and global exposure is desirable Knowledge of ERP systems such as SAP, Oracle would be an additional advantage About Our Company | AccentureQualification Experience:4+ years Educational Qualification:Masters Degree (Bachelors/ Masters degree in computer science, Data Science, Business Administration, or a related field. Engineering degree (preferred).

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Microsoft Dynamics 365 ERP Technical Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication within the team and stakeholders. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application design and development process- Ensure timely delivery of projects- Provide technical guidance and support to team members Professional & Technical Skills: - Must To Have Skills: Proficiency in Microsoft Dynamics 365 ERP Technical- Strong understanding of ERP systems- Experience in customizing and configuring Microsoft Dynamics 365 ERP- Knowledge of integration with other systems- Experience in troubleshooting and resolving technical issues Additional Information:- The candidate should have a minimum of 7.5 years of experience in Microsoft Dynamics 365 ERP Technical- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Microsoft Dynamics 365 ERP Technical Good to have skills : Microsoft Dynamics 365 Finance FunctionalMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful implementation. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the design and development of applications- Act as the primary point of contact for application-related queries- Ensure successful implementation of applications Professional & Technical Skills: - Must To Have Skills: Proficiency in Microsoft Dynamics 365 ERP Technical- Good To Have Skills: Experience with Microsoft Dynamics 365 Finance Functional- Strong understanding of ERP systems and Microsoft Dynamics 365- Experience in configuring and customizing Microsoft Dynamics 365 ERP- Knowledge of integration with other systems and data migration Additional Information:- The candidate should have a minimum of 5 years of experience in Microsoft Dynamics 365 ERP Technical- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Job Title: Data Entry Associate Location: Malad West, Mumbai Experience: 1+ years preferred Shift: US Based (Night Shift) Job Description: We are seeking a detail-oriented and proactive Data Entry Associate to support our data operations and contribute to the success of our digital initiatives. The ideal candidate should have hands-on experience with Advanced Excel and a strong commitment to data accuracy. Key Responsibilities: Perform accurate data entry tasks, including inputting and updating information in content management systems and spreadsheets Verify, organize, and update product information, images, and related content on our websites Assist in data migration and organization to maintain clean, well-structured datasets Generate regular reports and provide insights into website and content performance Ensure adherence to data security and confidentiality protocols Qualifications: Previous experience in a data entry or data associate role preferred Hands-on experience and strong proficiency in Microsoft Excel (including advanced functions like VLOOKUP, PivotTables, etc.) High attention to detail with a strong focus on accuracy and consistency Ability to work independently as well as collaboratively in a team environment Excellent communication skills Job Type: Full-time Pay: ₹250,000.00 - ₹400,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Fixed shift Monday to Friday Night shift Application Question(s): Do you have experience with Advanced Excel? Education: Bachelor's (Required) Experience: Data entry: 1 year (Required) Location: Mumbai Suburban, Maharashtra (Required) Shift availability: Night Shift (Preferred) Overnight Shift (Preferred) Work Location: In person

A highly organized and analytical professional responsible for overseeing and coordinating the end-to-end supply chain processes of a company. The SCM Executive ensures the efficient and cost-effective movement of goods from suppliers to customers. Strong collaboration with internal departments and external partners is essential to optimize supply chain performance and support business goals. Roles Responsibilities: Coordinate with suppliers to ensure timely procurement of raw materials or products. Monitor supplier performance (quality, delivery timelines, cost, etc.). Negotiate prices, terms, and contracts with vendors. Coordinate inbound and outbound logistics. Track shipments and resolve logistics-related issues. Plan procurement and inventory levels based on forecasts. Maintain purchase orders, invoices, shipping documents, GRNs, etc. Identify opportunities for cost saving in procurement and logistics. Strong understanding of end-to-end supply chain processes Plan and manage inbound and outbound logistics. Monitor transportation costs and delivery performance. Handle customer returns, repairs, or recycling of products. Track key performance indicators (KPIs) like delivery time, order accuracy, and cost efficiency. Identify potential risks in supply chain operations (e.g., supplier failure, transportation delays). Ensure compliance with environmental regulations Promote sustainable practices in sourcing, production, and distribution Proficiency in Excel Negotiation communication skills. Skills required: Solid understanding of supply chain processes including procurement , inventory management , logistics , and distribution . Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and MS Excel . Knowledge of demand planning , forecasting , and vendor management . Ability to work cross-functionally with procurement, production, sales, and logistics teams. 25 years of relevant experience in supply chain or logistics roles.

Key Responsibilities: Maintain day-to-day accounting entries (Sales, Purchase, Receipts, Payments, Journal entries). Manage accounts payable and receivable; ensure timely invoicing and payments. Prepare and reconcile bank statements. Maintain general ledger and perform regular audits. Ensure timely GST filing, TDS deductions, and statutory compliance. Prepare monthly, quarterly, and annual financial reports. Coordinate with the sales, service, and parts departments for account reconciliations. Monitor debtors and follow up on outstanding payments. Handle documentation related to vehicle sales and registrations from an accounting perspective. Required Skills and Qualifications: Bachelor’s degree in Commerce / Accounting / Finance (B.Com, M.Com, CA Inter preferred). 2–4 years of experience in accounting, preferably in the automobile sector. Proficient in Tally ERP / SAP / other accounting software. Strong knowledge of GST, TDS, and other Indian taxation rules. Good Excel and MS Office skills. Excellent attention to detail and numerical accuracy. Good communication and coordination skills. Job Type: Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Rotational shift Supplemental Pay: Commission pay Yearly bonus Language: English (Preferred) Work Location: In person

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: A career within SAP Consulting services, will provide you with the opportunity to help our clients maximize the value of their SAP investment with offerings that address sales, finance, supply chain, engineering, and human capital. We provide comprehensive consulting, system integration and implementation services across multiple SAP applications, products and technologies. Simply put, we focus on delivering business led, technology enabled change for our clients including industry specific enterprise resource planning and the latest in mobile, analytics and cloud solutions. Responsibilities: Experience: 2-4 years The candidate would be responsible for Design, development, and implementation of standard and custom SAP WRICEF. Cloud Platform Integration (CPI) · Defining the requirements and create architectural specifications, ensuring. · Feasibility analysis and integration with existing systems/platforms. Leading the development team. Maintaining frequent collaboration with the team members. Perform Coding, Testing and QA in ABAP, HANA, BRF+, Web Dynpro and related programming languages. Leading/driving client meetings related to design solutioning. The candidate should have the ability to work with other IT and business teams to ensure implementation. Mandatory skill sets: Perform Coding, Testing and QA in ABAP, HANA, BRF+, Web Dynpro and related programming languages. Preferred skill sets: Perform Coding, Testing and QA in ABAP, HANA, BRF+, Web Dynpro and related programming languages. Years of experience required: 2-4 years Education qualification: BE/B.Tech/MBA/MCA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Engineering, Master Degree, Bachelor of Technology Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SAP Cloud Platform Integration (CPI) Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Developing Training Materials, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure, Optimism, Process Standardization, Project Architecture, Project Budgeting {+ 13 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date

We are urgently hiring for the position of ERP Executive for the electrical manufacturing company for New Delhi location. Candidate should have minimum 3yrs experience in - Stock management in ERP, - Issuing PO, -Resolving query of multiple users, - Analysis of various reports in ERP or any other ERP related work. Pls note: Only those candidates should apply who stay near Rohini, Delhi or ready to relocate there. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Morning shift Application Question(s): Are you staying near Rohini? If not staying near Rohini, are you ready to relocate over there? How many years of experience in stock management in ERP? Experience: Stock management: 3 years (Required) Work Location: In person

Job Title: Accounts & Finance Executive (Male) Location: Goregaon, Mumbai Experience: 2–3 years Education: Bachelor’s Degree in Commerce (B.Com) or related field Salary: ₹30,000 – ₹35,000 per month Industry: [e.g., Manufacturing, Services, Trading – customize as needed] Job Summary: We are looking for a detail-oriented and experienced Accounts & Finance Executive (Male) to manage day-to-day accounting and financial operations. The ideal candidate will be well-versed in GST, TDS, and finalization of accounts with a sound understanding of accounting principles and systems. Key Responsibilities: Maintain day-to-day books of accounts using Tally or similar accounting software. Handle accounts payable and receivable, bank reconciliation, and petty cash management. Prepare and file GST returns, TDS, and other statutory compliances. Assist with budgeting, forecasting, and financial reporting. Coordinate with auditors for yearly audits and financial statement preparation. Maintain proper documentation of financial records and vouchers. Support the finance team in monthly closing and reporting activities. Requirements: Bachelor's degree in Commerce, Accounting, or Finance. 2–3 years of hands-on experience in accounting and finance functions. Strong knowledge of Tally ERP, MS Excel, GST, TDS, and basic financial compliance. Ability to meet deadlines and work independently. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Application Question(s): Require Only Male Candidate Work Location: In person

Job Summary We are seeking a Process Executive-O2C with 0 to 1 years of experience to join our team. The ideal candidate will have expertise in MS Excel and experience in entering PO requests in ERP systems and maintaining open invoices. This hybrid role requires night shift availability and does not require travel. The candidate will play a crucial role in ensuring efficient order-to-cash processes. Responsibilities Process PO requests in ERP systems accurately and efficiently Maintain and update open invoices to ensure timely payments Utilize MS Excel for data analysis and reporting Collaborate with team members to streamline order-to-cash processes Monitor and resolve discrepancies in invoices and payments Ensure compliance with company policies and procedures Provide support for month-end and year-end closing activities Assist in the preparation of financial reports and statements Communicate effectively with internal and external stakeholders Identify opportunities for process improvements and implement solutions Maintain accurate and organized records of transactions Support audit and compliance activities as required Ensure high levels of customer satisfaction through timely and accurate processing Qualifications Possess strong proficiency in MS Excel for data analysis and reporting Demonstrate experience in entering PO requests in ERP systems Exhibit ability to maintain and update open invoices Show excellent attention to detail and accuracy in processing transactions Have strong communication skills for effective stakeholder interaction Display ability to work independently and as part of a team Demonstrate problem-solving skills to resolve discrepancies Possess knowledge of financial reporting and statement preparation Show commitment to compliance and audit support Exhibit organizational skills for maintaining accurate records Demonstrate ability to identify and implement process improvements Have experience in supporting month-end and year-end closing activities Show dedication to ensuring customer satisfaction through efficient processes. Certifications Required Certification in MS Excel or related data analysis tools is required.

Job Title: Data Entry and Customer Service Representative Location: Tirupati Job Type: Full-Time About the Role: We are seeking a detail-oriented and proactive individual to join our team as a Data Entry and Customer Service Representative. In this dual role, you will be responsible for accurately entering and maintaining data across various platforms while also delivering excellent support to our customers through various communication channels. Key Responsibilities: - Enter, update, and maintain accurate data in systems and databases - Review data for errors and correct any inconsistencies - Respond to customer inquiries via phone, email, or chat in a timely and professional manner - Provide information about products/services and resolve customer issues efficiently - Maintain detailed records of customer interactions and transactions - Collaborate with other teams to ensure customer satisfaction and data integrity - Adhere to data privacy and company policies at all times Qualifications and Skills: - High school diploma or equivalent; associate or bachelor’s degree is a plus - Proven experience in data entry or customer service roles - Strong attention to detail and high accuracy in data management - Excellent verbal and written communication skills - Proficient in Microsoft Office and data entry software - Ability to multitask, prioritize, and manage time effectively - A positive attitude and strong work ethic Preferred Attributes: - Experience with CRM systems or ERP platforms - Multilingual abilities are a bonus - Prior work in a fast-paced, customer-facing environment How to Apply: Interested candidates are encouraged to send their resumes to [email protected] or contact at 8688400273. Please include "Job Role" in the subject line. Job Type: Full-time Pay: ₹10,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Paid sick time Paid time off Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Performance bonus Language: English (Preferred) Tamil (Preferred) Hindi (Preferred) Location: Tirupati, Andhra Pradesh (Preferred) Work Location: In person

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. Job Title: Engineer – Business Data Cloud - Data Product Runtime Team Job Description: As an Engineer in the Data Product Runtime Team, you will be a crucial part of the team expansion in Bangalore, contributing to SAP Business Data Cloud initiatives. This role offers an opportunity to learn from experienced engineers and develop skills in Spark optimization, scalable data processing, and data transformation pipelines as part of SAP's Data & AI strategy. Responsibilities: Support the implementation and evolution of a scalable data processing framework running on Spark. Participate in the creation and optimization of pluggable data transformation pipelines. Optimize CI/CD workflows using GitOps practices. Apply SQL skills in support of data transformation initiatives. Learn to incorporate AI & ML technologies into engineering workflows. Engage with SAP HANA Spark in data processing tasks. Collaborate with global colleagues for effective project contribution. Qualifications: Basic experience in data engineering and distributed data processing. Proficiency in Python (PySpark) is essential; knowledge of Scala and Java is beneficial. Familiarity with Spark optimization and scalable data processing. Foundation in developing data transformation pipelines. Experience with Kubernetes, GitOps, and modern cloud stacks. Interest in AI & ML technologies and industry trends. Good communication skills for effective collaboration in a global team. Eagerness to learn about SAP Data Processing solutions and platform initiatives. Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best. We win with inclusion SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world. SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: [email protected] For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training. EOE AA M/F/Vet/Disability: Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability. Successful candidates might be required to undergo a background verification with an external vendor. Requisition ID: 426941 | Work Area: Software-Design and Development | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.

We are seeking a detail-oriented and organized Accounts Receivable – Data Entry professional to join our finance team. The ideal candidate will be responsible for accurately inputting financial data, processing invoices, and ensuring timely collection of payments. This role requires strong attention to detail, accuracy, and the ability to work in a fast-paced environment. Key Responsibilities: Enter and update customer payment details, invoices, and transactions in the accounting system. Process accounts receivable payments, including checks, credit cards, and electronic transfers. Reconcile customer accounts and resolve discrepancies. Generate and distribute invoices and account statements. Follow up on outstanding payments and send reminders to clients as needed. Assist in preparing monthly reports on accounts receivable status. Ensure compliance with company policies and accounting standards. Maintain accurate records and documentation for audits. Collaborate with internal teams to resolve billing issues and customer inquiries. Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or related field preferred Proven experience in data entry, accounts receivable, or bookkeeping. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel. Strong numerical and analytical skills. Excellent attention to detail and accuracy. Ability to handle sensitive financial information with confidentiality. Strong organizational and time management skills. Effective communication skills for interacting with clients and internal teams. Preferred Qualifications: Prior experience in an accounting or finance role. Familiarity with ERP systems and automated invoicing processes. Knowledge of basic accounting principles. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Application Question(s): What is your current salary ? What is your notice period ? Experience: Accounts receivable: 1 year (Preferred) Work Location: In person

Full job description Job Title: New Vendor Development (NVD) Executive Department: Procurement Location: MIE Part A, Bahadurgarh Employment Type: Full-Time Reports To: Procurement Head Experience: 2+ Years in Vendor Development, preferably in manufacturing Salary: As per industry standards / Based on experience Job Overview: We are looking for a results-driven and detail-oriented New Vendor Development Executive who will be responsible for identifying, evaluating, onboarding, and managing new vendors to support our procurement operations. The ideal candidate will have experience in sourcing suppliers, conducting market analysis, cost negotiation, and ensuring vendor compliance aligned with the company's quality and operational standards. Key Responsibilities: Identify potential vendors and develop sourcing strategies in alignment with project and procurement goals. Evaluate vendor capabilities through market research, factory/site visits, and product sampling. Negotiate terms, pricing, delivery, and payment conditions with new vendors. Manage vendor onboarding process and ensure documentation and compliance with company procurement policies. Collaborate with internal teams (Quality, SCM, Projects) to finalize vendor selection based on cost, quality, delivery, and reliability. Maintain and update the Approved Vendor List (AVL) and ensure vendor performance evaluations are regularly conducted. Monitor supplier development timelines and resolve any bottlenecks or delivery issues. Develop long-term relationships with strategic suppliers and nurture innovation. Coordinate with the procurement team to align NVD efforts with current and future project requirements. Ensure ethical and transparent vendor practices in line with company and industry regulations. Requirements: Bachelor’s/Master’s Degree in Supply Chain Management, Business Administration, Engineering, or related field. Proven experience in new vendor development and procurement. Strong negotiation, communication, and vendor relationship management skills. Sound knowledge of procurement compliance and quality standards. Proficiency in Excel, ERP systems, and MIS reporting. Ability to work independently and manage multiple vendor pipelines across different categories. Willingness to travel for vendor visits and audits. Job Type: Full-time Pay: Up to ₹20,000.00 per month Job Type: Full-time Pay: ₹17,000.00 - ₹20,000.00 per month Schedule: Morning shift Expected Start Date: 01/07/2025

Job Title: Warehouse Executive Location: Goregaon West Timing: 10:00 AM – 7:00 PM Industry: Logistics & Supply Chain | Retail | Manufacturing Gender Preference: Male Age Group: 21 – 40 years Experience: Fresher to 5 years Salary: ₹15,000 – ₹22,000 per month Key Responsibilities: Oversee day-to-day warehouse operations including inventory storage, packing, and dispatch. Maintain accurate stock records and update inward/outward entries regularly. Generate and process Goods Receipt Notes (GRN) using Tally. Monitor inventory levels, conduct periodic stock audits, and coordinate with the procurement team. Ensure optimal space utilisation and systematic stock arrangement. Adhere to safety protocols and maintain cleanliness within the warehouse. Coordinate with transport partners for timely dispatch and delivery. Handle returns and manage damaged goods appropriately. Skills Required: Basic proficiency in Microsoft Excel Working knowledge of Tally ERP Strong understanding of inventory management Good organizational and problem-solving abilities Ability to work efficiently in a fast-paced environment Contact: 9372437985 Email: [email protected] Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

SUMMARY Job Summary We are seeking an experienced and dynamic professional to lead the Commercial and Administrative functions for our ethanol manufacturing facility. The ideal candidate will be responsible for overseeing procurement, vendor management, government liaison, plant administration, and statutory compliance. Key Responsibilities Commercial Operations Oversee procurement, inventory management, and vendor negotiations for plant requirements Ensure timely availability of raw materials and critical supplies at optimal cost Monitor and control commercial contracts and agreements Budget planning, cost control, and MIS reporting to management Administration Supervise overall plant administration including facility management, housekeeping, and security Lead HR administrative activities including attendance, canteen management, and staff welfare Ensure smooth coordination between departments for effective plant operations Handle employee grievances and maintain discipline at the plant level Government Liaison & Compliance Liaison with local authorities, pollution control boards, excise, and other regulatory bodies Ensure timely submission of statutory reports and documentation Maintain good relations with government officials for licensing, renewals, and inspections Handle any legal or regulatory escalations effectively Requirements Graduate/Postgraduate in Commerce, Business Administration, or related field Minimum 8 years of experience in commercial & plant admin roles, preferably in manufacturing Prior experience in government liaison is mandatory Strong knowledge of commercial contracts, plant operations, and statutory compliance Proficient in MS Office, SAP/ERP systems preferred Vendor & contract management Govt. liaison & regulatory compliance Strong leadership & communication skills Analytical and problem-solving ability Team management & inter-department coordination

. Educational qualification - Any Graduate with 2 years experience in a similar job. 2. Knowledge of computers , MS OFFICE is essential. 3. Knowledge in ERP/ SAP/ SIMILAR software will be an added advantage. 4. Overseeing the process of loading , unloading and tracking shipments, managing inventory , coordination with transporter, negotiation with transporter , timely delivery at customer end etc. . 5. Knowledge of different logistic challenges , shipments . Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Job Title : Accountant Location : Kharghar Department : Accounts & Finance Reporting to : Hospital Administrator / Finance Manager Experience : 2–5 years (Hospital or healthcare accounting preferred) Employment Type : Full-time Key Responsibilities : Manage day-to-day accounting operations, including billing, accounts payable/receivable, cash handling, and bank reconciliations. Maintain accurate records of inpatient and outpatient billing, insurance claims, and collections. Prepare and maintain ledgers, financial statements, and tax records in accordance with statutory requirements. Coordinate with TPAs (Third Party Administrators) and insurance companies for claim settlement and reconciliation. Ensure timely processing of payroll, vendor payments, and statutory dues (TDS, GST, PF, ESIC). Monitor budgets, prepare MIS reports, and assist in financial audits. Implement and manage internal financial controls and ensure compliance with all applicable financial regulations. Liaise with internal departments (admin, pharmacy, pathology, etc.) to reconcile expenses and revenue. Assist in pricing medical services and cost analysis for management review. Maintain confidentiality of patient and hospital data at all times. Key Requirements : B.Com / M.Com / CA Inter or equivalent qualification. Minimum 2 years of accounting experience (experience in a hospital/healthcare setting preferred). Strong knowledge of Tally ERP / Zoho Books / or other hospital accounting software. Familiarity with GST, TDS, Income Tax, and healthcare-related compliances. Good analytical, communication, and organizational skills. Ability to work independently and meet deadlines. Preferred Skills : Knowledge of NABH/NABL financial documentation requirements. Experience with TPA claim documentation and reconciliation. Ability to manage multiple priorities in a fast-paced hospital environment. Job Type: Full-time Pay: ₹10,000.00 - ₹18,000.00 per month Schedule: Day shift Morning shift Work Location: In person

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY-GDS- Business Consulting Finance: Senior Consultant The opportunity Looking forwarding to being part of a great team while progressing your career and building a better working world!? As an EY Business consulting finance professional, you’ll be able to use your expertise and experiences to drive our clients’ global business performance. You will work with some of the highest performing teams in the industry, deliver exceptional client service, advance your skill set, all while meeting some great people along the way. If you are looking for a cutting-edge and rewarding environment within the world of finance consulting, this just might be it…. Your key responsibilities You will be part of high-performing engagement teams delivering value for EY clients in the areas of finance. You can expect to work with executive level client personnel to analyze, evaluate, and enhance specific functional areas of finance across sectors and geographies. Skills and attributes for success Domain - Strong interest in and eagerness to learn about finance domains and related technologies. Demonstrate ability to quickly learn business processes and contribute to market offerings that may assist the current customer base. Delivery - Aim to produce high-quality work within set timelines and budgets. Keep track of your progress, identify potential risks early, and keep both internal and external stakeholders updated on your work and expected results. Collaboration - Build positive relationships with team members and clients, focusing on delivering great service. Seek to understand client needs and look for ways to offer valuable insights and opportunities. Organization - Understand EY, its service lines, and capabilities and continually evaluate incorporation of those capabilities to drive additional client value. To qualify for the role, you must have Education: MBA from a reputed college with consistently good academic record, with specialization in finance and operations. Candidates specializing in Management Accounting, Business Analytics, Data science or IT may also apply. Experience: 2-4 years of experience (Pre-MBA) in a relevant industry sector / finance domain / Consulting / IT in any of the following: Product-centric industries: Consumer Products and Retail (CP&R), Life Sciences, Technology, Media & Telecom (TMT), Power & Utilities, Oil & Gas, Advanced Mobility & Manufacturing (AMM) etc. Finance domains such as: Procurement to Payment (PTP), Order to Cash (OTC), Record to Report (RTR), Financial Planning & Analysis (FP&A), Controlling etc. Consulting/IT project experience in any of the above industries / functions Familiarity with ERP/EPM systems (e.g., SAP S/4HANA, SAP BW, SAP SAC, Oracle Hyperion, Oracle, JD Edwards, Blackline) and other data sources. Strong communication skills, with the ability to interact effectively with both technical and non-technical stakeholders. What we look for We’re looking for people who are passionate about global finance and consulting industry. People who are motivated to be the best and who continuously grow their subject matter knowledge while helping others around them achieve their potential. If you have a passion for helping clients “Build a Better Working World” while working with some of the highest performing teams in an iconic brand, this role might very well be for you. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Position: Cashier Should have experience with ERP,Cash Maintenance. Should have good typing skills Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Application Question(s): Do you have experience as a Cashier? Work Location: In person