83 Erp Tools Jobs - Page 3

As a Hospitality Manager in the Real Estate sector with a preference for candidates with a hospitality background, your role will be based in Jaipur, Rajasthan. You will be a part of the Facilities Management/Operations department and report directly to the General Manager or Head of Operations. With a required experience of 5-10 years, preferably in hotels, and a qualification of being a Graduate in Hotel Management (MBA preferred), you will play a crucial role in overseeing day-to-day operations, housekeeping, maintenance, and service quality at our residential and commercial properties. Your responsibilities will include overseeing all facility functions such as housekeeping, building maintenance, security, landscaping, and waste management. It will be essential for you to develop and implement standard operating procedures for property upkeep and service excellence while ensuring smooth operations across residential or commercial complexes. Additionally, you will be responsible for supervising housekeeping staff, maintaining high standards of cleanliness and hygiene, conducting audits and inspections, coordinating maintenance activities, managing vendors and staff, and focusing on resident/occupant experience by addressing complaints promptly and maintaining a professional approach in all interactions. Your role will also involve ensuring compliance with safety, hygiene, fire safety, and statutory regulations, preparing reports on maintenance logs, housekeeping audits, and operational KPIs, and managing facility budgets efficiently. To excel in this role, you should possess strong leadership and team management skills, a service-oriented mindset, effective communication abilities, knowledge of facility management software and ERP tools, familiarity with statutory compliance, HSE, and SOP implementation, attention to detail, and problem-solving capabilities. Previous experience in the hospitality industry, exposure to high-end residential societies, luxury real estate, or commercial spaces, and managing large teams and multi-site facilities will be advantageous. This is a full-time position with benefits including health insurance. The work schedule is during day shifts, and the role requires your physical presence at the work location in Jaipur, Rajasthan.,

Job Description: As a Procurement Executive at Impex Home Appliance and Electronics in Manjeri, Kerala, you will play a crucial role in our procurement operations. We are seeking a candidate with 1 to 2 years of experience in procurement or supply chain roles, ideally with a background in logistics or supply chain management. Your responsibilities will include managing sourcing activities, vendor relationships, and purchase procedures with attention to detail and efficiency. Key Skills & Requirements: - Bachelor's degree, preferably in Logistics/Supply Chain Management. - 1 to 2 years of experience in procurement, purchasing, or supply chain. - Strong negotiation and communication skills. - Proficiency in MS Excel, ERP tools, and general computer knowledge. - Ability to multitask and maintain a high level of accuracy. - Knowledge of vendor management and the purchase cycle. - Preference will be given to candidates residing nearby. Salary & Benefits: The monthly salary for this position ranges from 15,000 to 20,000 based on your interview performance and experience level. In addition to a competitive salary, you will have the opportunity to gain exposure to end-to-end procurement operations in a friendly and professional work environment. There are also opportunities for professional growth within the company. Benefits: - Cell phone reimbursement - Internet reimbursement Schedule: You must be available on weekends for this full-time, permanent position. Work Location: This position requires in-person work at our office in Manjeri, Kerala.,

As a Stock & Inventory Controller at our production facility in Satna, Madhya Pradesh, your role will be crucial in maintaining efficient stock control, coordinating with vendors, and managing purchase operations. You will play a key part in our bamboo product manufacturing process. Your responsibilities will include managing inventory through Zoho Inventory, tracking stock movement, generating Purchase Orders (POs), verifying materials upon receipt, issuing materials based on requisitions, preparing GRNs and requisition slips, categorizing and organizing stock, coordinating with vendors, forecasting inventory, recording stock transfers and adjustments, conducting stock checks, and maintaining accurate documentation. To qualify for this role, you should hold a degree in Commerce or a related field, have at least 2 years of experience in inventory management within a production or manufacturing environment, and preferably be familiar with Zoho Inventory or similar ERP tools. This position is based in Satna, Madhya Pradesh, with working hours from 9:00 AM to 6:00 PM, Monday to Saturday. Our company headquarters is located in Delhi/NCR, and we are a design and manufacturing firm. To apply for this position, please send your updated resume to contactus@mianzi.in with the subject line: Inventory & Stock Controller Application - Your Name.,

As an E-commerce Associate at Vaibhav Global Limited (VGL), you will be an integral part of our online sales operations team. Your role will involve supporting various aspects of e-commerce activities to ensure a seamless and efficient shopping experience for our customers. Your primary responsibilities will include verifying and updating product listings with accurate descriptions, pricing, SKU grouping, and images. You will also be responsible for monitoring and managing inventory levels to maintain product availability, as well as assisting in promotions, discounts, pricing adjustments, and campaign executions. In addition, you will play a crucial role in analyzing sales data and creating basic reports to aid the team in making informed decisions. Collaboration with cross-functional teams such as marketing, merchandising, graphics, and content teams will be essential for the overall presentation of the e-commerce website. To excel in this role, you should ideally possess a bachelor's degree or equivalent experience. Previous experience in e-commerce, retail, or customer service would be advantageous. Strong communication skills, both written and verbal, are necessary for effective interaction with team members and stakeholders. Proficiency in data analysis tools and MS Excel will be beneficial in carrying out your responsibilities effectively. Preferred skills for this position include experience with e-commerce management systems and ERP tools, as well as proficiency in computer skills and familiarity with various e-commerce platforms. If you are a motivated and detail-oriented individual with a passion for e-commerce and a desire to contribute to a dynamic team environment, we encourage you to apply for the E-commerce Associate position at VGL. Join us in our mission to deliver exceptional online shopping experiences to our customers worldwide.,

As a Purchase Order Coordinator, your main responsibility will be to generate and manage purchase orders (POs) using ERP or procurement software. You will need to ensure the accurate entry of purchase data into internal systems and collaborate effectively with procurement and finance teams to guarantee smooth order processing. Additionally, you will play a vital role in supporting digital transformation initiatives within procurement workflows, monitoring order status, and coordinating with vendors for timely delivery. Keeping meticulous records and documentation related to purchases will be part of your routine, as well as assisting in automation projects for procurement and PO management. To excel in this role, you should hold an MBA degree with a preference for specializations in Operations, Supply Chain, Finance, or General Management. Freshers are welcome to apply, provided they possess strong attention to detail and data accuracy. Proficiency in MS Office, especially Excel, and basic ERP tools such as SAP, Oracle, and Tally is essential. Excellent communication and coordination skills will also be beneficial in fulfilling the requirements of this position. This is a full-time job opportunity that offers benefits including health insurance, paid sick time, and Provident Fund. The ideal candidate will have a Master's degree and be comfortable working in person at the designated work location.,

The role of Revenue Assurance involves identifying and investigating discrepancies in revenue streams, implementing controls to prevent revenue leakage and fraud, monitoring and analyzing transaction patterns to detect anomalies, ensuring accurate billing and invoicing processes, and analyzing product-wise income versus cost. In Finance Operations, you will support the month-end and year-end closing processes, assist with financial reporting and analysis, ensure compliance with relevant financial regulations such as KYC and AML, reconcile with partner banks and aggregators, and help in risk management by identifying and mitigating financial risks associated with digital transactions, implementing and maintaining internal controls, and supporting internal and external audits. Your responsibilities will also include data analysis and reporting, where you will analyze large datasets to identify trends and patterns, prepare reports on revenue assurance and finance operations performance, and use financial software and data analysis tools like Excel, SQL, and data visualization tools. As part of Compliance, you will stay up to date on all regulatory changes affecting the fintech industry, ensure the company's compliance with applicable laws and regulations, and submit timely regulatory reports. To qualify for this role, you should be a CA/Semi-Qualified/Graduate in Finance with a minimum of 5 years of experience in finance and controllership roles. You should have strong knowledge in Revenue Assurance, Accounting, financial analysis, MIS and reporting, managing auditors, proficiency in ERP tools, specifically SAP, and advanced Excel skills. Joining us will offer a collaborative output-driven program that fosters cohesiveness across businesses through technology, opportunities to increase cross-sell opportunities and receive feedback from peer teams on your support of their goals, and respect earned through your contributions. If you are the right fit, we believe in creating wealth for you, with our enviable 500 mn+ registered users and 21 mn+ merchants, enabling us to democratize credit for deserving consumers and merchants. Don't miss the opportunity to be part of India's largest digital lending story!,

As a Sourcing & Fulfillment Specialist at Supreme Components International, you will play a crucial role in enhancing efficiency within our sourcing, order execution, and delivery processes. Your primary responsibility will involve managing supplier communication, generating POs/SOs in the ERP system, and ensuring seamless order fulfillment for high-value RFQs to support our global sales team effectively. Your key responsibilities will include sourcing components from authorized distributors or manufacturers for RFQs up to USD 500 utilizing our Chip Finder and MP&Q workflows. You will be required to send mass emails to suppliers, persistently follow up for cost reductions, and negotiate lead times. Direct communication with manufacturers for specific product lines may be necessary. Additionally, you will be responsible for the accurate creation of Sales Orders and Purchase Orders in the ERP system, tracking delivery schedules with suppliers, and proactively preventing any potential delays. Keeping internal sales representatives and external customers informed about delivery status and shipment updates will also be part of your duties. Furthermore, you will be expected to clean and standardize part data when necessary, such as packaging types and MPN formatting, and promptly escalate sourcing issues to relevant teams to avoid order delays. To be successful in this role, you should possess a minimum of 3 years of experience in electronics sourcing, procurement, or sales operations. Proficiency in using ERP tools like SAP, Netsuite, Odoo, or similar platforms is required. Excellent Excel skills including VLOOKUP, filtering, PivotTables, and basic formulas are essential. Strong written English and email communication skills are necessary for engaging with suppliers effectively. Attention to detail, speed of execution, multitasking abilities, and a Bachelor's degree in Electronics, Commerce, Business Administration, or a related field are preferred qualifications. Familiarity with electronic components, part numbers, and packaging would be a strong advantage in this role.,

You are invited to join our production team in Satna, MP as an Inventory & Stock Controller. Your role will be crucial in maintaining efficient stock control, coordinating with vendors, and managing purchase operations in our fast-paced bamboo product manufacturing facility. Your responsibilities will include managing and updating inventory using Zoho Inventory, tracking stock movement, generating Purchase Orders (POs), receiving and verifying materials, issuing materials based on requisitions, preparing and reconciling GRNs and requisition slips, organizing stock category-wise, ensuring accurate storage, coordinating with vendors for timely inventory forecasting, recording stock transfers and adjustments in Zoho, conducting regular stock checks, and maintaining documentation. To qualify for this role, you should be a graduate in Commerce or a related field with at least 2 years of experience in inventory management within a production or manufacturing setup. Familiarity with Zoho Inventory or similar ERP tools is preferred. This position is based in Satna, Madhya Pradesh, with working hours from 9:00 AM to 6:00 PM, Monday to Saturday. Our company headquarters are located in Delhi/NCR. To apply, please send your updated resume to contactus@mianzi.in with the subject line: Inventory & Stock Controller Application - Your Name.,

The job responsibilities include coordinating and monitoring project activities across departments to ensure timely completion. You will assist the Business Development and Project teams in preparing proposals, project documentation, and client communications. Additionally, you will be responsible for following up with internal teams and clients for project updates, timelines, and deliverables. Keeping records, files, and data in ERP/MIS systems is also a part of your role. You will prepare and share project progress reports with senior management, schedule meetings, document minutes of meetings (MoM), and follow up on action points. Moreover, you will support in client coordination and resolving queries professionally. The ideal candidate should have excellent communication skills in English and Hindi/Gujarati. Good knowledge of MS Office (Word, Excel, PowerPoint) is required. Strong organizational and time management skills are essential for this role. The ability to multitask and handle pressure in a dynamic environment is crucial. Experience with ERP tools will be considered an added advantage.,

As a Buyer / SQA Sourcing Engineer Castings at our company, you will play a vital role in leading supplier development and ensuring quality assurance for casting components. Your expertise in casting processes such as GDC, PDC, HPDC, and Sand Casting, along with experience in supplier quality audits and technical drawing reviews, will be crucial for the success of our projects. With a minimum of 5 to a maximum of 8 years of experience in sourcing, supplier quality, or project quality specifically related to castings, machining, and fabrication, you will bring valuable insights and skills to our team. Your responsibilities will include overseeing the end-to-end sourcing and development of casting components with suppliers, conducting supplier audits and technical evaluations, as well as handling commercial negotiations to ensure compliance with quality and delivery standards. You will also need to investigate and resolve quality issues, implement corrective actions, and collaborate with internal teams to meet project timelines effectively. To excel in this role, you must possess a Bachelor's degree in mechanical engineering and demonstrate proficiency in key skills such as casting development, supplier quality, and project quality. Your familiarity with casting processes, quality core tools, defect analysis, and ERP systems like SAP will be essential for success. Additionally, strong interpersonal, negotiation, and communication skills will enable you to effectively manage vendor relationships and drive continuous improvement initiatives. This position is based in Bangalore, with the possibility of relocation based on project requirements and business needs. If you are a proactive, self-motivated team player with a passion for innovation and a willingness to travel extensively across India for supplier visits and audits, we invite you to join us on our journey towards a better tomorrow.,

If you are a Supply Chain professional seeking a career opportunity, Emerson has an exciting offer for you! As a Global Category Manager, you will be responsible for developing and executing category strategies on a global scale. Your role will involve managing supplier relationships, optimizing procurement processes, and ensuring the best value for the company. The ideal candidate will possess a strong background in strategic sourcing, excellent negotiation skills, and the ability to collaborate across various departments. Your responsibilities in this role will include leading the category management of fabricated components, systems, and related items to align with business objectives and cost targets. You will develop a deep understanding of product cost structures to drive cost transparency and value engineering initiatives. Conducting detailed should-cost analysis, collaborating with cross-functional teams, and developing global category strategies are key aspects of this role. Additionally, you will manage supplier relationships, analyze market trends, and continuously seek ways to improve supplier manufacturing processes. To excel in this role, you should have a minimum of 5-7 years of experience in category management, excellent communication and interpersonal skills, and the ability to work effectively in a global matrix organization. Proficiency in should costing, MS Office applications, and ERP tools like Oracle or SAP is required. Strong analytical skills, the ability to lead change, and manage multiple priorities while meeting deadlines are essential qualities for this role. Preferred qualifications that set you apart include an Engineering Graduate degree in Electrical, Instrumentation, or Mechanical Engineering, along with 15+ years of experience in category management, procurement, or supply chain. Strong negotiation and contract management skills are also beneficial for this role. At Emerson, we prioritize creating a workplace where every employee is valued, respected, and empowered to grow. Our culture encourages innovation, collaboration, and diverse perspectives. We are committed to ongoing career development and fostering an inclusive environment to support your success. We offer competitive benefits plans, medical insurance options, employee assistance programs, recognition initiatives, and flexible time off plans to promote employee wellbeing. Emerson is a global leader in automation technology and software, helping customers in critical industries operate more sustainably and efficiently. We are committed to inclusivity, diversity, and making a positive impact through our operations worldwide. Join us at Emerson and be part of a team that drives innovation, solves complex problems, and makes a difference in the world. Let's go, together.,

FTC Solar is a fast-growing, global provider of solar tracker systems, technology, software, and engineering services. We are passionate about renewable energy and uphold a culture based on Integrity, Accountability, Innovation, and Excellence. We are seeking individuals who share our values and are not afraid to bring bold ideas that disrupt the status quo. We encourage independent thinking and value individuals who do not just fall in line. As a Buyer at FTC Solar, you will be responsible for managing the procurement process for materials. This role requires a strong understanding of supply chain management, excellent negotiation skills, managing vendor relationships, and ensuring on-time delivery by closely following up with suppliers" production. Key Responsibilities: Procurement Management: - Process purchase orders accurately and in a timely manner - Ensure on-time production and monitor plan vs. actual delivery timelines - Coordinate with logistics for shipment pick up and sailing connections Vendor Relations: - Build and maintain strong relationships with vendors - Monitor supplier performance and ensure compliance with quality standards and delivery schedules Inventory Management: - Monitor inventory levels to maintain adequate stock while minimizing excess inventory and storage costs - Manage 3rd party warehouse service providers and maintain inventory accuracy - Manage stock allocations in ERP and handle inventory liquidation Quality Assurance: - Ensure that all procured materials meet required quality standards - Collaborate with the quality control team to address any issues with product quality or supplier performance Cost Control: - Review purchasing patterns to identify cost-saving opportunities - Work with cross-functional teams to implement cost-saving initiatives Cross-functional Collaboration: - Collaborate with internal departments to meet procurement needs and support organizational goals Reporting and Documentation: - Prepare and present regular procurement reports to management - Highlight performance metrics, savings, and areas for improvement Qualifications & Requirements: - Bachelor's degree in engineering preferred - 4 to 10 years of proven experience in procurement, preferably in Solar, Automotive, EMS, or manufacturing industries - Strong knowledge of solar tracker components or steel highly desirable - Familiarity with ERP tools and strong knowledge in MRP process - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Certification in Lean Six Sigma is an added advantage Working Conditions & Expectations: - Flexibility to support late evenings for US-based suppliers and critical meetings - Openness to travel to supplier facilities - Immediate joining highly recommended FTC Solar offers competitive wages, growth opportunities, and a comprehensive benefits package.,

You will be responsible for managing the purchasing and sourcing activities for ongoing commercial and interior projects. Your role will involve identifying reliable vendors and suppliers, obtaining competitive quotations, negotiating rates, and preparing purchase orders. You will need to ensure timely delivery of materials to project sites, update vendor databases, and coordinate with site teams to understand material requirements. Additionally, you will be required to track inventory levels, conduct quality checks, and handle documentation such as purchase orders, delivery notes, and invoices. Monitoring vendor performance and implementing cost-saving initiatives will also be part of your responsibilities. To be successful in this role, you should have a Bachelor's Degree in Supply Chain Management, Civil Engineering, Business, or a relevant field, along with at least 3 years of experience in procurement or vendor coordination, preferably in the construction or interior domain. Strong negotiation and communication skills are essential, and proficiency in MS Excel and Google Sheets is required. Knowledge of ERP tools will be an added advantage. The ability to multitask, work under tight deadlines, and have a basic understanding of construction and interior materials such as cement, wood, paint, and MEP is also necessary. In return, we offer you the opportunity to work in a fast-growing company handling commercial and industrial turnkey projects. You will gain exposure to end-to-end project procurement operations in a dynamic, growth-focused work culture. A competitive salary along with performance-based incentives is part of the package. This is a full-time, permanent position with a day shift schedule. The work location is in person.,

The Assistant Manager Technical Sourcing will have the primary responsibility of identifying, evaluating, and managing suppliers for equipment, fixtures, and spare parts utilized in EMS manufacturing lines, including Surface Mount Technology (SMT) and backend assembly lines. The role entails engaging in commercial negotiations, vendor relationship management, and collaborating across functions with the Finance and Manufacturing teams. The key responsibilities of the role are as follows: Supplier Identification & Evaluation: - Source and onboard suppliers for capital equipment, production fixtures, and critical spares specific to SMT and backend lines. - Conduct technical and commercial assessments of supplier capabilities. Sourcing & Procurement: - Manage the end-to-end procurement lifecycle, encompassing RFQ, technical bid evaluation, commercial negotiations, and finalization of terms. - Maintain and update approved supplier lists for technical sourcing categories. Commercial Negotiation & Cost Optimization: - Identify opportunities for cost reduction and quality improvement through strategic sourcing. Cross-functional Coordination: - Collaborate with Plant Engineering, Production, and Maintenance teams in Tirupati to grasp sourcing needs. Documentation & Reporting: - Maintain procurement documentation, including contracts, supplier agreements, and audit records. - Generate and present regular reports on sourcing performance, cost savings, and supplier compliance. Candidate Profile: Qualifications: - Bachelor's degree in Engineering (Mechanical/Electrical/Electronics preferred); MBA in Supply Chain or Operations is a plus. Experience: - 5+ years of relevant experience in technical sourcing/procurement, in an EMS environment. Skills & Competencies: - Strong knowledge of SMT, backend assembly lines, and related equipment. - Excellent negotiation and vendor management skills. - Understanding of procurement processes and commercial terms. - Effective communication and interdepartmental coordination skills. - Proficiency in MS Office and ERP tools (SAP).,

Responsibilities: Procurement Management: Manage end-to-end sourcing activities specifically within the Indirect Category , covering both Capex (Capital Expenditure) and Opex (Operational Expenditure) spend . Marketing Services Focus: Take primary responsibility for managing procurement operations related to Marketing services . Strategic Sourcing Alignment: Work closely with all business units and cross-functional teams to achieve strategic sourcing objectives and align with stakeholder business objectives for assigned spend areas. Value Maximization: Develop and execute strategic plans to maximize value for assigned categories, based on thorough understanding of business needs, supply market analysis, benchmarking, and price availability. Tactical Execution & Savings: Drive the tactical, day-to-day execution of procurement activities to ensure consistent and sustainable cost savings. Rate Card Management: Develop and maintain rate cards/rate contracts for frequently used assets within the Marketing Category (e.g., photos, videos, edits). Purchase Order (PO) Management: Accurately raise Purchase Orders (POs) in the ERP system for all closed deals across the assigned categories. Stakeholder Liaison: Liaise effectively with internal stakeholders to gain detailed understanding of Scope of Work (SOW), Service Level Agreements (SLAs), and other relevant terms. Supplier Relationship Management: Maintain adequate sources of supply/service to ensure that category requirements are met with optimum quality, service, and cost-to-use. MIS Reporting: Generate comprehensive MIS (Management Information System) reports on a weekly, monthly, and quarterly basis, covering PR-PO TATs (Turnaround Times), savings achieved, negotiation pipeline, and other business-related requirements. Contract Oversight & Compliance: Maintain oversight over a set of contracts within the category, ensuring strict contract compliance regarding SLAs, payment terms, prices, discounts & rebates, and supplier performance, in close collaboration with the business units. Relationship Building: Establish and develop strong, collaborative relationships with all key stakeholders, external suppliers, and internal customers. Compliance & Governance: Ensure strict compliance with all internal guidelines and external regulations and requirements pertaining to responsible categories, including finance and procurement policies, and the code of conduct. Required Skills: Expertise in Procurement within the Indirect Category , covering both Capex and Opex spend. Specific experience in managing procurement operations for Marketing services . Strong domain knowledge on Procurement principles . Strong skills in Negotiation, Governance, and Process controls . Hands-on experience with ERP tools like D365, SAP, or Oracle. Ability to develop strategic plans for category management. Experience in driving tactical execution for sustainable savings. Proficiency in developing and maintaining rate cards/contracts. Experience in raising POs in ERP systems. Strong liaison skills for understanding detailed requirements (SOW, SLA). Ability to maintain adequate sources of supply/service. Experience in generating MIS reports (PR-PO TATs, Savings, Negotiations pipeline). Capability to oversee contracts and ensure compliance (SLA, payments, prices, discounts, performance). Strong communication and presentation skills, with exposure to senior levels. Excellent relationship-building skills with stakeholders, suppliers, and internal customers.

As the Strategic Finance Lead - Systems & Reporting at Elevation Capital, you will play a crucial role in overseeing corporate development, financial systems strategy, global reporting, and automation across multi-entity, multi-country operations. Reporting directly to the Global VP of Finance and collaborating closely with the founder and executive team, you will be responsible for leading a high-performing finance function that provides strategic insights, ensures fiscal integrity, and supports aggressive business scaling through automation, performance visibility, and disciplined financial management. Your key responsibilities will include driving the implementation of advanced ERP tools, optimizing financial processes through machine learning and automation platforms, and leading scalable infrastructure to support rapid global growth and complex portfolio operations. You are a Strategic Finance Leader with a proven track record of leading finance in complex, high-growth, multi-entity environments, bringing rigor to planning, capital allocation, and scenario modeling. A Board-Ready Communicator, you excel at distilling financial information into clear, actionable insights for boards, founders, and investors. As a Builder of Systems & Automation, you have experience designing scalable systems and leveraging AI and automation to streamline reporting, increase visibility, and reduce manual work. Your experience as a Global Operator includes navigating cross-border finance, treasury, and regulatory requirements across multiple geographies. You are a Founder-Facing Partner known for providing sound judgment, operational discipline, and proactive support through inflection points. Additionally, your expertise as a Corp Dev & Exit Advisor makes you well-versed in M&A, exit readiness, and investor relations, guiding companies through strategic transactions. Your responsibilities will include leading strategic financial planning, budgeting, and forecasting across all entities and business units, developing automated financial systems and reporting tools for real-time visibility, owning the implementation of ERP and AI-driven tools, preparing and delivering board-level financial reporting, overseeing banking relationships, treasury operations, and FX risk management, managing a high-performing finance team, driving process improvements and automation initiatives, supporting corporate development initiatives, and ensuring full compliance with accounting standards, regulatory requirements, and internal controls. To be successful in this role, you should have 8+ years of experience in finance leadership roles in high-growth, multi-entity environments with a focus on automation and AI implementation. Experience in family office or diversified investment firm structures is preferred. You should possess strong proficiency in ERP systems, financial modeling, and automation tools, as well as experience managing multi-country entities and international banking relationships. Deep understanding of accounting, compliance, and internal control frameworks, coupled with excellent leadership, organizational, and execution skills, will be key to excelling in this position. Join us at Elevation Capital and be part of a dynamic team driving global growth and innovation.,

As an Inventory & Stock Accountant at our production facility in Satna, Madhya Pradesh, you will play a crucial role in managing stock control, vendor coordination, and purchase operations. Your responsibilities will include optimizing inventory using Zoho Inventory, monitoring stock levels, creating Purchase Orders (POs), overseeing inventory forecasting, and reconciling variances. Additionally, you will be in charge of physical inventory control and vendor coordination. To excel in this role, you should be a graduate in Commerce or a related field with at least 2 years of experience in inventory or accounting within a production or manufacturing environment. Familiarity with Zoho Inventory or similar ERP tools is preferred, along with strong attention to detail and organizational skills. This full-time position requires you to work from 9:00 AM to 6:00 PM, Monday to Saturday, at our Satna location. Our company headquarters is based in Delhi/NCR, and we are a design and manufacturing firm. If you meet the qualifications and are interested in joining our team, please send your updated resume to contactus@mianzi.in with the subject line "Inventory Accountant Application - Your Name".,

Job Summary: We are seeking a skilled and detail-oriented ERP Technical Developer to support the design, development, customization, and maintenance of our ERP system. The ideal candidate will work closely with business analysts, functional consultants, and end users to understand requirements and deliver robust technical solutions that align with organizational goals. Key Responsibilities: Develop, customize, and maintain ERP system modules (e.g., Finance, HR, Supply Chain, Manufacturing). Write and optimize code, reports, interfaces, and data conversions using appropriate ERP tools and languages Collaborate with functional teams to analyze requirements and translate them into technical specifications. Integrate ERP systems with third-party applications and external systems via APIs, middleware, or custom interfaces. Troubleshoot technical issues and provide timely resolutions. Participate in ERP upgrades, patching, and migration activities. Ensure data integrity and security within the ERP environment. Maintain technical documentation including customizations, integrations, and support procedures. Follow software development best practices and ensure compliance with IT policies and procedures. Technical Skills: Proficiency in programming languages used by the ERP platform. Strong knowledge of ERP architecture and database management systems Experience with integration tools and technologies Understanding of ERP data models and workflows. Soft Skills: Strong analytical and problem-solving skills. Effective communication and documentation abilities. Ability to work collaboratively in cross-functional teams.

As a Senior Estimation Engineer at Forms+Surfaces located in Suzlon One Earth, Hadapsar, Pune, you will play a crucial role in collaborating with estimators, project managers, architects, and engineers to understand project scope and requirements. Your responsibilities will include reviewing architectural drawings and specifications to ensure comprehensive coverage, preparing detailed material take-offs, BOM, quotations, sales orders, and contract documents, and identifying potential risks while estimating and managing change orders. Additionally, you will be tasked with mentoring and training junior estimators, staying updated with industry trends, best practices, and advancements in estimation techniques and tools. To excel in this role, you should hold a Bachelor's degree in Mechanical Engineering, Architecture, Interior, or Industrial Design, along with a minimum of 5-6 years of hands-on experience in estimating architectural interior and outdoor products. You must possess at least 4+ years of direct experience in estimation, with exposure to working/coordinating with international clients for a minimum of 2+ years. Experience in leading a team of estimators, proficiency in ERP or similar tools, and a good understanding of architectural products and materials are essential. Basic knowledge of AutoCAD and SolidWorks, alongside familiarity with take-off tools like Plan Swift and Bluebeam, will be advantageous for this role. Strong proficiency in Microsoft Excel and the ability to read project specifications, drawings, and technical documents are also required. Furthermore, your role will involve working closely with sales and engineering teams to prepare estimates and bids for clients. Excellent written and verbal communication skills are necessary to effectively liaise with the USA team. Strong attention to detail, accuracy, problem-solving abilities, and decision-making skills are key attributes for success in this position. If you are seeking a challenging opportunity to utilize your estimation expertise and contribute to a global architectural products company, we encourage you to explore further details on our website at [Forms+Surfaces Website](https://www.forms-surfaces.com/).,

The Indirect Procurement Lead is responsible to manage their supplier commodity panel with a strong financial QCD performance orientation Key Responsibilities: Develop the regional panel under their responsibility, enforcing group and local conditions as required. Develop and present the short/medium/long-term action plan for their commodity that meets the objectives of the Industry Procurement performance strategy. Provide market data on their category. Act as the global reference for the Sector on their categories. Participate actively in the budget preparation of their commodity savings performance. Participate actively in the LTP (Long-Term Plan) and budget preparation for the local procurement head. Review supplier performance monitoring (scorecard, escalations, panel inputs/outputs). Develop and maintain relationships with key panel suppliers, and develop John Cockerill C-Levels associated at suppliers. Lead and propose cost optimization actions. Manage the associated negotiations and lead the Sourcing coordination. Develop savings actions roadmap for the panel under their responsibility and share/support the Lead Buyers community associated on savings actions. Animate the Lead Buyers community associated on their categories and projects. Manage annual and globalization negotiations. Finalize the project buyer's negotiation (level 2) when needed. Provide project buyers with a structured panel for the Indirect category. Support management of series crisis actions (supply of product, quality issues, etc.). Ensure the conformity/validity of purchasing data recorded in ERP and reported in iValua. Other duties as assigned. Required Skills & Qualifications: Master's in Business and/or Engineering with emphasis or experience in Procurement or equivalent. Experience: 10-12 years of procurement experience in the Indirect category. Ability to define problems, collect data, establish facts, and draw valid conclusions. Must be able to assess the reasonableness of the analysis performed. Must have good interpersonal skills, with the ability to communicate with Engineering, Procurement, Top Management, and other plant and office personnel. Strong negotiation skills, ability to perform under pressure. Practical expertise in office systems such as Excel and ERP tools such as SAP and iValua (e.g., purchasing - projects). Customer orientation, concern to offer a permanent quality service to internal clients. At ease in a matrix organization and a support department. Analytical mindset, ability to formalize, structure, and great rigor in work. Agility in a changing professional environment. Diplomacy, good communication skills, both oral and written, and ease in dealing with all types of interlocutors. Very good team spirit and willingness to contribute to the team. Reliability, integrity, honesty, discretion. Comfortable with an international environment and multicultural aspects. Fluency in English, both written and spoken. Fluency in other languages is a plus.

What are we looking for We are seeking an experienced and financially astute Indirect Procurement Lead to manage supplier commodity panels with a strong focus on QCD (Quality, Cost, Delivery) performance. This role requires strategic thinking, excellent negotiation skills, and the ability to collaborate effectively across a matrix organization in an international and multicultural environment. Key Responsibilities: Develop the regional panel under their responsibility, enforcing group and local conditions as required. Develop and present the short/medium/long-term action plan for their commodity that meets the objectives of the Industry Procurement performance strategy. Provide market data on their category. Act as the global reference for the Sector on their categories. Participate actively in the budget preparation of their commodity savings performance. Participate actively in the LTP (Long-Term Plan) and budget preparation for the local procurement head. Review supplier performance monitoring (scorecard, escalations, panel inputs/outputs). Develop and maintain relationships with key panel suppliers, and develop John Cockerill C-Levels associated at suppliers. Lead and propose cost optimization actions. Manage the associated negotiations and lead the Sourcing coordination. Develop savings actions roadmap for the panel under their responsibility and share/support the Lead Buyers community associated on savings actions. Animate the Lead Buyers community associated on their categories and projects. Manage annual and globalization negotiations. Finalize the project buyer's negotiation (level 2) when needed. Provide project buyers with a structured panel for the Indirect category. Support management of series crisis actions (supply of product, quality issues, etc.). Ensure the conformity/validity of purchasing data recorded in ERP and reported in iValua. Other duties as assigned. Required Skills & Qualifications: Master's in Business and/or Engineering with emphasis or experience in Procurement or equivalent. Experience: 10-12 years of procurement experience in the Indirect category. Ability to define problems, collect data, establish facts, and draw valid conclusions. Must be able to assess the reasonableness of the analysis performed. Must have good interpersonal skills, with the ability to communicate with Engineering, Procurement, Top Management, and other plant and office personnel. Strong negotiation skills, ability to perform under pressure. Practical expertise in office systems such as Excel and ERP tools such as SAP and iValua (e.g., purchasing - projects). Customer orientation, concern to offer a permanent quality service to internal clients. At ease in a matrix organization and a support department. Analytical mindset, ability to formalize, structure, and great rigor in work. Agility in a changing professional environment. Diplomacy, good communication skills, both oral and written, and ease in dealing with all types of interlocutors. Very good team spirit and willingness to contribute to the team. Reliability, integrity, honesty, discretion. Comfortable with an international environment and multicultural aspects. Fluency in English, both written and spoken. Fluency in other languages is a plus.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applicants to the Assistant Vice President - OTC (Order to Cash) Lead Builds a collaborative relationship with the key client partners in the customer site, proactively asks for feedback and takes full responsibility of the process and overall account. Responsibilities . Tracks customer concerns and enables resolution for client issues. . Manages account financials (accruals, billing, MSS accuracy, revenue transfer, OP) . Handles all client related communication, including but not limited to recurrent operational reviews, NPS and strategic priorities. . Responsible for negotiating and transitioning of a new scope within the managed accounts. . Ensures the connection with the global and regional internal stakeholders to ensure a mutual approach in terms of account strategy and direction. . Identifies and communicates risk areas to regional & global leadership, whilst providing solution-oriented points of view. . Partakes to various internal & external projects, events, and initiatives. . Ensures board of account efficiency by supporting architects & pathfinders within the account . Participates to internal transformation meetings, communicates LDT (Lean Digital Transformation) related plans & results to customer . Promote Genpact%27s values across teams in supervision. . Manage end to end projects- Identify, design, and implement solutions for projects in OTC to deliver financial and productivity benefits to customers in accordance with the contractual clauses concluded. . As part of the projects ongoing with the client, actively drive the various automation initiatives around OTC (Robotics, Artificial Intelligence) to (over)achieve the targets. . As part of the Metrics performance model, actively drive the metrics improvement discussions, both from a metrics as well as yearly target perspective, in close cooperation with the operations leads. . Ensures that the performance objectives (KPIs) / process delivery time (SLAs (Service Level Agreements)) set under the contract are fulfilled. . Acts as a secondary point of contact for all the escalations related to the process . Conducts regular governance call with his counterpart . Takes part of the transition and make sure standard split of activities are followed in the transfer, between Genpact and new GBS (Global Business Solution) set-up at client end . Make sure that there will be a good integration of the new GBS team, and a good relationship is created with the Genpact team, working closely together with the team. Qualifications we seek in you! Minimum Qualifications/Skills . Experience in customer management related roles: e.g., team leader, Global Lead, etc. . Several years of experience in a BPO/Call Center/Shared Services environment (represents an advantage)! . Experience in team management. . Willingness to work autonomously and in teams playing different roles . Accountability: See it, own it, and solve it mindset. Willingness to go the extra mile . Effective communication skills: Ability to build and maintain effective relationships of trust and credibility with internal stakeholders and suppliers. . Execution: Ability to meet deadline and work well under pressure . Project management and coordination skills are often required due to the complex nature and scope of many of our projects and initiatives. . Ability to think strategically and communicate in a conceptual/structured way. . Ability to translate finance business needs into efficient tools & processes . Experience with the recent technologies and a strong knowledge of ERP Tools especially in the SAP suite & Oracle Preferred Qualifications/Skills . College or master%27s degree in commerce. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

We are seeking an experienced Customer Service Representative (CSR) to manage and support key customer accounts. This role ensures smooth order processing, professional communication, and prompt issue resolution while coordinating with internal teams. The ideal candidate is customer-focused, organized, and experienced in manufacturing environments Skill / Qualifications Bachelor's degree in any discipline. 3+ years of professional experience in a customer service or sales support role. Experience in a manufacturing environment is required. Preferred background in the Polymer, Pigments, or Chemical industry. Strong verbal and written communication skills. Proficient in MS Office (Excel, Word, Outlook). Strong understanding of Lean Six Sigma principles. Well-organized and detail-oriented with strong follow-through. Ability to multitask and prioritize work in a fast-paced environment. Experience working with ERP/order management systems is a plus. Job Responsibilities Act as the primary customer contact for assigned accounts. Manage the complete order cycle: order entry, tracking, delivery, and invoicing. Clearly communicate the value of products and services. Develop a deep understanding of customer operations and requirements. Professionally handle communication via phone and email. Accurately process incoming orders, confirm pricing, and check product availability. Provide timely updates regarding order status and account-related changes (personnel, address, forecasts, etc.). Administers customer complaints, returns, and credits efficiently. Respond to inquiries on pricing, product availability, MSDS, certifications, etc. Follow all applicable ISO and quality procedures.s. Utilize system tools and reports to support proactive customer service. Maintain accurate and updated customer records including notes, emails, and special instructions. Participate in customer calls and visits alongside the sales team. Coordinate with supply and shipping teams to manage order modifications and minimize aged inventory. Support additional assignments and special projects as needed.

Job Description Position: Supply Chain Head Location: Pune The Client is looking for an experienced Supply Chain Head to lead the end-to-end supply chain operations for tubular components division. This role requires expertise in sourcing metal parts, procurement of high lead-time components, and managing global warehouses in the USA and Europe. The ideal candidate will also have a strong background in inventory control, FIFO processes, and Cleanroom material handling, coupled with the ability to build a culture of quality, accuracy, and discipline. Why Join This is an exciting opportunity to lead a critical function in a dynamic organization. As Supply Chain Head, you will have the opportunity to shape and optimize a global supply chain, drive operational excellence, and contribute to the success of a cutting-edge division. Key Responsibilities: 1. Strategic Supply Chain Leadership: o Develop and implement a comprehensive supply chain strategy to support business goals. o Drive sourcing and procurement activities for metal components and high lead-time parts to ensure timely availability and cost efficiency. o Monitor and optimize supplier performance, focusing on quality, lead times, and cost-effectiveness. 2. Warehouse Management: o Oversee and manage warehouses in the USA and Europe, ensuring optimal space utilization and operational efficiency. o Effective production planning and monitoring mechanisms to ensure a smooth supply chain o Route card management to track effective turnaround time and yield o Implement effective inventory management practices to maintain accurate stock levels and ensure smooth material flow. o Ensure adherence to FIFO (First In, First Out) principles to minimize obsolescence and waste. 3. Material Handling and Cleanroom Operations: o Supervise material handling operations in Cleanrooms, ensuring compliance with ISO standards and cleanroom protocols. o Establish procedures to maintain the integrity and cleanliness of materials during storage and movement. o Effective Identification and Traceability of parts to ensure proper accounting 4. Inventory Control and Accuracy: o Develop and implement robust inventory control policies to maintain accuracy and minimize variances. o Leverage ERP systems and data analytics to track inventory metrics and forecast needs. o Conduct regular cycle counts and audits to ensure precise inventory records. 5. Culture and Team Building: o Foster a team culture focused on discipline, accuracy, quality, and operational excellence. o Recruit, train, and mentor supply chain staff, building a high-performing team. o Set clear performance objectives and conduct regular evaluations to drive continuous improvement. 6. Process Improvement and Optimization: o Identify and implement process improvements to enhance efficiency and reduce lead times. o Introduce Lean methodologies and best practices for supply chain optimization. o Stay updated with industry trends and innovations to maintain a competitive edge. 7. Compliance and Reporting: o Ensure compliance with regulatory requirements for international trade and cleanroom standards. o Prepare and present regular reports on supply chain performance, highlighting key metrics and improvement initiatives. Key Skills and Qualifications: Education and Experience: o Bachelor's degree in Supply Chain Management, Logistics, Engineering, or a related field MBA is a plus. o 10+ years of experience in supply chain leadership roles, preferably in manufacturing or metal components industries. o Strong background in sourcing, procurement, and inventory management for high lead-time parts. Technical Skills: o Proficiency in inventory management systems, ERP tools, and data analytics. o Knowledge of Class 5 cleanroom standards and material handling protocols. o Expertise in implementing FIFO processes and maintaining inventory accuracy. Leadership and Soft Skills: o Proven ability to build and lead high-performing teams. o Excellent communication, negotiation, and stakeholder management skills. o Strong problem-solving skills with a data-driven approach to decision-making. Job Requirements: o Flexibility to transfer to any Client Location. o Flexibility for Other Role. Details of Client: (In Automotive Manufacturing with Turnover of INR 700+ Cr supplying Parts / Assemblies to Automotive Customers as well as Industrial Customers) With over 15 years in the automotive industry, Client has established deep domain knowledge, enabling them to deliver high-quality and reliable solutions to leading OEMs and Tier-1 suppliers. Committed to Engineering Innovations of the Future, Client Continuously invests in R&D and process optimization to stay ahead of technological trends and customer expectations. Client's vertically integrated operations ensure better quality control, cost efficiency, and faster time-to-market for products and services. The company builds long-term relationships by consistently meeting customer requirements, ensuring on-time delivery, and providing customized solutions. A 1200+ strong team, inclusive of skilled blue- and white-collar professionals, is central to Client's success. The company fosters a culture of continuous learning, empowerment, and collaboration. Focus on lean manufacturing practices, quality certifications, and sustainable processes has positioned Client as a reliable and efficient partner in the supply chain. Scalability & Expansion Vision: Client's forward-looking expansion plans and strategic investments reflect their readiness to scale in both domestic and international markets. Check Your Resume for Match Upload your resume and our tool will compare it to the requirements for this job like recruiters do.

What this job involves: Looking For: What we are looking for is a multitasking individual who can effectively identify, develop, and nurture new opportunities pertaining to Strategic Business initiatives pertaining to Engineering Services, Material Procurement and Automation. Reporting to Head West Residential Business, youll research, schedule meetings, and build relationship with potential clients and convert opportunities into wins to increase business. In line with this, youll work closely with Head West to plan methodologies and pitches and utilizing your knowledge of market conditions and competitors, identify and develop unique selling propositions and differentiators to develop new solutions. Service Delivery As SPOC for clients for West you will be responsible for below service delivery: - Client Management for various AMC contract, R&M job, and other assigned works. Vendor Management to execute the Job being awarded by client with agreed SLA and TAT. New Business/Solution development for Client. Achieve Target set by the management Maintain 100 % documentation which includes Billing, Bill Collection, Vendor Payment, Client presentation and other related documents You will be facilitating site visits, explaining pricing, negotiations, documentation support & closure for SB opportunities at PAM managed sites and external sites. You will be responsible to prepare the baseline presentations, commercial proposals and other presentations as per requirement. Any other requirement as asked by Management. Education and Experience Bachelors/Master degree in Electrical or Mechanical Engineering from a reputed university. Six-year experience in handling electromechanical Equipments at site along with some exposure to Business Development. A working knowledge of Facility (OR) Property Management of any asset class will also be very helpful. Other Requirement Good Communication and Organisational Skills. Multi-Tasking Knowledge of Planning tools like MS Project, ERP tools will be advantage Band: Professional 1