1572 Erp Systems Jobs - Page 9

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

Key Responsibilities: Manage end-to-end payroll processing for all employees ensuring 100% accuracy and compliance. Handle employee attendance, leave management, and monthly salary processing. Maintain and update payroll records and ensure timely statutory compliance (PF, ESI, PT, TDS, etc.). Reconcile payroll data with ERP and finance systems. Coordinate with HR, finance, and statutory auditors for payroll-related queries and documentation. Generate payroll reports and MIS as required. Requirements: MBA/Postgraduate in Human Resources. 4–5 years of relevant experience in payroll processing. Mandatory: Hands-on experience with ERP Payroll Modules (SAP, Oracle, or similar). Strong knowledge of labor laws, income tax, and statutory deductions. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹28,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 15/07/2025 Expected Start Date: 21/07/2025

Are you ready for a new beginning? We need your talent, knowledge and dedication to better our world with biology. Our purpose points the way In Novonesis, we know that solutions rooted in biology can help solve humanity’s biggest challenges. Since we began more than a century ago, this has been our guide. It’s how we've gotten so far. And it’s how we'll impact the future. Now, more than ever, the world needs change. And with biosolutions, the possibilities for transformation are endless. We’re here to better our world with biology. Job title Associate - Master Data Area of Responsibility Master Data Team in GCC (Global Competencies Center) Tasks and Responsibility Responsible for creation, maintenance, and management of material master data within ERP system like SAP Must have good knowledge on different material types, Material group, sales data, Production data (BOM/MR, Work scheduling data, routing), Inventory & Costing Monitoring Master data quality in and across regions and sug-gest maintenance tasks accordingly Co-ordinate master data input from other departments where needed to give a smooth flow for the generation of master data and reports Participate in data governance and drive initiatives to ensure the delivery of milestones and timelines for data operations re-quirements Support & Collaborate with the Supply Operations, Manufacturing & Quality Teams Responsible for creating and updating Standard Operation Procedures (SOP’s). Responsible for ensuring that master data processes are handled according to SOP’s Responsible for training of backups to ensure timely delivery/respond times in the department Effective utilization of Novonesis tools as for example SAP, Promis, WERCS and MS office Participate/assist in ad hoc tasks with key stakeholders Ability to work with business stakeholders and translate needs into tangible requirements. Skills and Competencies Transactional experience in SAP ERP, MDG or alike system Knowledge about Analytics for Office (AAO) to extract SAP data Extract data from other NZ systems and combine these Data modeling skill – MS Excel skills in combing data, etc., MS access is an added advantage. Must be comfortable working with large datasets Analytical skills to draw conclusions of extracts Flexible working hours to accommodate for high workload Individuals should have a strong understanding of the cross functional activities. Self-starter with ability to face challenges, resolve issues and implement improvements. Ability to influence management, problem solving skills and manage relationships with the regional teams. Ability to interact with other users about MDM. Excellent written and verbal English speaking Basic Qualification Education Bachelor’s degree in engineering / science/ commerce Experience Should have been working with SAP ERP or MDG for at least 2-5 years SAP ERP/ECC/S/4 Hana Module is a must Proficiency in MS Excel. Could our purpose be yours? Then apply today! At Novonesis we commit to an inclusive recruitment process and equality of opportunity for all our job applicants. We recommend you not to attach a cover letter to your application. Instead, please include a few sentences in your resume/CV about why you are applying. To ensure a fair recruitment process, please refrain from adding a photo in your resume/CV. Novonesis is dedicated to fostering a unique community by embracing and respecting differences. We make all employment decisions based on business needs, ensuring that every individual can thrive, regardless of identity or background such as ethnicity, religion, gender, sexual orientation, age, disability, or veteran status. Want to learn more? Learn more about Novonesis, our purpose, and your career opportunities at novonesis.com Not the right fit for you? Even if this job isn't the right fit for you, perhaps you know someone who might find it interesting. If so, please feel free to share the job link and encourage them to apply. Thank you for your referral! Please check out our other open positions. The right fit for you could just be a few clicks away. Stay alert: Avoid recruitment scams At Novonesis, we are committed to maintaining a safe and transparent recruitment process. Please be aware of potential scams targeting job seekers and take note of the following: Novonesis will never ask for sensitive personal information, such as bank account details, Social Security numbers, or passwords, at any stage of the hiring process. Novonesis does not make employment offers without conducting interviews with candidates. If you receive suspicious communication claiming to be from Novonesis, please do not share any personal or financial information. We encourage you to verify the legitimacy of the message by contacting us directly through our official channels.

Job Summary: The Store In-charge is responsible for managing the day-to-day operations of the store, including inventory control, materials receiving and dispatch, stock reconciliation, and coordination with internal departments. The role involves ensuring efficient storage, safety, and accurate record-keeping of all stock. Key Responsibilities: Supervise all store activities including receiving, storing, issuing, and dispatching of materials. Maintain stock levels and ensure timely replenishment of materials. Conduct physical stock verification and reconciliation with system records. Monitor incoming and outgoing materials for quality and quantity. Maintain proper documentation and filing of goods received notes (GRNs), issue slips, and other store-related documents. Ensure proper labelling, stacking, and storage of inventory. Implement and maintain inventory control systems (manual or ERP-based). Coordinate with Purchase, Production, Accounts, and Dispatch teams for smooth material flow. Train and lead store staff in standard operating procedures and safety protocols. Monitor and minimize wastage, pilferage, and losses. Prepare daily, weekly, and monthly inventory and consumption reports. Job Type: Full-time Pay: ₹9,000.00 - ₹15,000.00 per month Schedule: Day shift Morning shift Rotational shift Language: Hindi (Preferred) Work Location: In person

Company Description About Syngenta : Syngenta Group is one of the world’s leading sustainable agriculture innovation companies, with roots going back more than 250 years. Our 59,000 people across more than 100 countries strive every day to transform agriculture through tailor-made solutions for the benefit of farmers, society and our planet – making us the world’s most local agricultural technology and innovation partner. Syngenta Group is committed to operating at the highest standards of ethics and integrity. This is a commitment that we are making to investors, customers, society and employees. Syngenta Group is also committed to maintaining a workplace environment free from discrimination and harassment. To learn more visit: www.syngenta.com and www.goodgrowthplan.com Job Description Role Purpose: Responsible for Fixed Assets for CH and Americas. Strong knowledge of IFRS 16 -lease accounting, Fixed Asset management includes Asset Under Construction, asset creation, disposal and reconciliation review and approval. Responsible for creating and communicating key financial and business analysis/support to management on capital expenditure and depreciation trends. Requires technical accounting knowledge om Fixed Asset process. To ensure various transactions in A2R-FA process for e.g. Asset Capitalization / Depreciation / Disposals / Journal preparation and posting / Reconciliations / Asset Management s etc., are processed accurately and within agreed lead times to meet MEC close timelines. Act as a primary point of contact these activities/queries and audit questions. Drive the lease contracts in accordance with IFRS 16, ensure all financial impacts are correctly recorded. Provide technical expertise in use of Tagetik application like manual contract addition (if applicable). Accountabilities: Execute Syngenta’s A2R processes to ensure service to stakeholders Deliver finance operations activities in line with Syngenta Process document (SPD), Finance Target Operating Model (TOM), other applicable corporate policies and procedures. Act as a Subject matter expert and point of contact for a given geographical area for A2R Core processes. Support and drive continuous improvements in the process, in line with the digital strategy. Provides immediate supervision to team for operational & technical support. Sets and delegates day-to-day tasks to achieve operational objectives Ensure compliance with departmental Syngenta policies, procedures, and defined internal controls Ensures accountability and stewardship of resources in compliance with Syngenta standards and procedures Review of Month end reports like Capex Spent, Capital Work-in-progress, Open Line items, Project Analysis, Journals, Asset Management and Group Reporting teams collaborate effectively with Finance Operations Team in line with IFRS.Ensure to meet the KPI’s for the process. Support the Leadership by working directly with the stakeholders to identify corrective actions for the areas of improvement Review of internal and external audit information. Should be able to implement and follow a strong Governance model around the process to deliver tasks in a controlled environment Functional or Leadership Competency: Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment: Analise information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value Qualifications Qualifications: Bachelor/Master/MBA in Economics/Finance/Accounting Proven experience of fixed assets with strong knowledge of IFRS 16 2-4 years of professional experience in a similar role, preferably in a multinational environment Sound in finance or accounting background Experience with ERP systems (SAP experience is preferred) Good understanding of Accounting Ability to effectively work in a cross-functional matrix organization Approaches work in an efficient manner, capably juggling multiple priorities to ensure results are achieved Regularly takes initiative, maintaining productivity and a positive outlook even when faced with significant challenges Projects a positive image and serves as a role model for others and promotes commitment to the organization’s vision, values, and direction Results focused mindset; ability to efficiently prioritize and drive for performance Shows strong commitment to achieving results Additional Information Note: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status Follow us on: Twitter & LinkedIn https://twitter.com/SyngentaAPAC https://www.linkedin.com/company/syngenta/

We are looking for a detail-oriented and proactive Procurement Executive to manage the purchasing and sourcing activities for our ongoing commercial and interior projects. The ideal candidate will ensure timely procurement of quality materials at competitive prices, coordinate with vendors and site teams, and support seamless project execution. Key Responsibilities : Identify reliable vendors and suppliers for civil, MEP, and interior materials. Obtain competitive quotations, negotiate rates, and prepare purchase orders. Ensure timely delivery of materials to project sites as per work schedules. Maintain and update vendor database and pricing records. Coordinate with site engineers and project managers to understand material requirements. Track inventory levels and report shortages proactively. Conduct quality checks and handle non-compliance or rejection issues with vendors. Ensure proper documentation – PO, delivery notes, invoices, and GRNs. Monitor vendor performance and implement cost-saving initiatives. Collaborate with the finance team for payment processing and reconciliation. Requirements Bachelor’s Degree in Supply Chain Management / Civil Engineering / Business or relevant field. 1–3 years of experience in procurement or vendor coordination, preferably in the construction or interior domain. Strong negotiation and communication skills. Proficiency in MS Excel, Google Sheets; knowledge of ERP tools is a plus. Ability to multitask and work under tight deadlines. Basic understanding of materials used in construction/interiors (cement, wood, paint, MEP, etc.) What We Offer Opportunity to work in a fast-growing company handling commercial and industrial turnkey projects. Exposure to end-to-end project procurement operations. A dynamic, growth-focused work culture. Competitive salary + performance-based incentives. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Intercorp Biotech Group, established in 1997, is an ISO 9001 and GMP-certified company engaged in the manufacturing of high-quality Human Food Fortification, Consumer Health, and Animal Nutrition products. We serve both domestic and global markets with a focus on innovation, quality, and regulatory compliance. Job Overview We are looking for an experienced Stores & Logistics Executive to manage and oversee all inventory, warehousing, and logistics operations in our nutraceutical and pharmaceutical manufacturing unit. The ideal candidate must have hands-on experience with Tally ERP 9 inventory module, handling APIs, chemicals, food ingredients, packing materials, and finished goods. A thorough understanding of bin management, FSSAI and Drugs Control Dept compliance, and logistics coordination is essential. Key Responsibilities · Manage daily stores operations including receiving, issuing, and inventory tracking · Handle storage and documentation for APIs, chemicals, food ingredients, packing materials, and finished goods · Operate and maintain inventory using Tally ERP 9 (Inventory Module) · Ensure bin-wise stock management and FIFO practices · Maintain regulatory records required by FSSAI, Drug Control Department, BIS, and internal QA/QC audits · Coordinate with purchase, production, QA/QC, sales, and finance teams for smooth material flow · Prepare dispatch documents and oversee domestic and export logistics · Raise customer invoices and track dispatches and returns · Monitor stock levels and generate inventory reports for management · Ensure safe storage, labeling, and disposal of materials as per SOPs and safety norms Preferred Candidate Profile · Education: Science Graduate (preferred background in Pharmacy, Chemistry, or related fields) · Minimum 10 years of experience in Stores and Inventory Management in a Pharmaceutical, Nutraceutical, or Food manufacturing company · Proficient in Tally ERP 9 (Inventory Module) and advanced Excel functions · Well-versed in regulatory documentation for FSSAI and Drug Control · Strong understanding of pharmaceutical/food raw materials and packaging standards · Good communication skills in English (written and spoken) · Must have own conveyance for commuting Job Type: Full-time Pay: ₹20,240.37 - ₹25,008.89 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Key Responsibilities: Handle day-to-day accounting transactions, journal entries, and ledger maintenance. Prepare and maintain bills, invoices, purchase orders, and payment receipts. Manage GST calculations , filings (GSTR-1, GSTR-3B), and input tax credit (ITC) reconciliation. Deduct, deposit, and file TDS returns (Form 26Q, 24Q, etc.). Maintain accurate records of accounts payable and receivable. Reconcile bank statements and prepare monthly bank reconciliation reports. Assist with monthly, quarterly, and annual closing of books of accounts. Ensure compliance with statutory requirements related to accounting and taxation. Generate financial reports such as profit & loss statements, balance sheets, and cash flow statements. Support audits (internal, statutory, GST) by preparing necessary documentation. Maintain and update vendor/customer master data in the accounting system. Work closely with other departments for billing, vendor payments, and financial coordination. Required Skills: Proficiency in Tally ERP (or Tally Prime) and MS Excel (VLOOKUP, Pivot Tables, etc.). Knowledge of GST, TDS , and other Indian statutory compliance. Familiarity with basic accounting principles and standards. Strong attention to detail, accuracy, and organizational skills. Ability to manage multiple tasks and meet deadlines. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 27/06/2025

Overview As an Export Executive, you'll manage end-to-end export operations—planning export strategies, handling documentation, liaising with stakeholders, and ensuring regulatory compliance. You’ll play a key role in growing international sales and maintaining operational excellence. Key Responsibilities Develop and implement export business plans and strategies to expand into new markets. Manage all export documentation, including invoices, packing lists, bills of lading, certificates of origin, customs declarations, and commercial agreements. Coordinate with freight forwarders, carriers, customs brokers, and logistics teams to arrange shipments and ensure smooth transit. Negotiate freight rates, taxes, duties, and contracts with shipping and logistics partners. Monitor shipment progress, troubleshoot delays or discrepancies, and communicate updates to customers and internal teams. hrblade.com Ensure export operations comply with all relevant international trade laws, regulations, and export control requirements (e.g., export licenses, ECCN). Liaise with sales, finance, and production teams to align on priorities, customer requirements, and delivery schedules. Prepare and present regular reports and market analysis to management; may also represent company at trade fairs and industry events. Qualifications & Skills Education: Bachelor’s degree in International Business, Logistics, Supply Chain Management, or related field. Experience: 2–5+ years in export operations, documentation, or international sales. Knowledge of export regulations, customs procedures, compliance standards, and export control laws (e.g., EAR, ECCN, SCOMET). Strong organizational skills with attention to detail, able to manage multiple shipments and deadlines. Excellent communication, negotiation, and interpersonal abilities. Proficiency in Microsoft Office; familiarity with ERP or export documentation software (e.g., SAP, Oracle) is a plus. Knowledge of Incoterms, customer relationship management (CRM) tools, Why Join Us? Gain international business exposure and develop cross-cultural competence. Collaborative, fast-paced environment with significant scope for professional growth. Competitive compensation and benefits package. Opportunities to represent the company at international trade fairs and build global networks. Career Path Potential to grow into senior roles such as Export Manager, International Sales Manager, or Global Logistics Coordinator. Job Type: Full-time Pay: ₹19,074.14 - ₹29,107.74 per month Benefits: Leave encashment Schedule: Fixed shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Language: English (Required) Work Location: In person