15 Inventory Processes Jobs

As a candidate for the role based in Gwalior, Madhya Pradesh, India, requiring a Bachelor's Degree and a minimum of 2 years experience in logistics, procurement, or store management, your responsibilities will include: - Procurement & Vendor Management: - Managing end-to-end procurement processes. - Evaluating vendors, negotiating deals, and managing contracts. - Logistics & Supply Chain: - Overseeing freight, shipping, and delivery operations. - Managing service providers to ensure efficient logistics. - Ensuring timely and cost-effective logistics operations. - Inventory & Stores: - Implementing stock control measures. - Forecasting inventory needs and optimizing warehouse operations. - Analytics & Reporting: - Monitoring Key Performance Indicators (KPIs). - Preparing reports and recommending process improvements. In addition to the above responsibilities, you should possess the following skills: - Strong understanding of procurement, logistics, and inventory processes. - Hands-on experience with ERP systems, Excel, Odoo, or similar tools. - Excellent communication, negotiation, and coordination skills. - Ability to work under pressure, meet deadlines, and maintain attention to detail. - Problem-solving attitude. If you are interested in this position and meet the qualifications mentioned, please share your updated CV at vikas@triindia.org. Please note that the job offers benefits such as health insurance and Provident Fund. The work location is in person.,

Role Overview: As an Oracle ERP Functional Consultant - Supply Chain at our company in Noida, you will be responsible for configuring and supporting Oracle ERP Supply Chain modules such as PO, INV, OM, and Procurement. Your role will involve collaborating with business teams to gather requirements, providing functional solutions, assisting in integration between Finance and Supply Chain modules, and offering testing, documentation, and end-user support. Key Responsibilities: - Configure and support Oracle ERP Supply Chain modules (PO, INV, OM, Procurement). - Gather requirements from business teams and provide functional solutions. - Assist in integration between Finance and Supply Chain modules. - Provide testing, documentation, and end-user support. Qualifications: - 5-8 years of Oracle ERP functional experience in Supply Chain modules. - Strong knowledge of procurement, order management, and inventory processes. - Experience in ERP Cloud is preferred. Please note that this is a full-time, permanent position with benefits including health insurance, paid time off, and Provident Fund. The work location is in person. (Note: Additional details about the company were not provided in the job description.),

The ERP Coordinator role involves the end-to-end coordination, implementation, and support of the organization's ERP system. You will be responsible for understanding business processes, managing data integration, providing user training and access, and ensuring efficient utilization of ERP functionalities across various departments such as Finance, Purchase, Inventory, Sales, and HR. As the ERP Coordinator, your responsibilities will include serving as the primary contact for all ERP-related issues and enhancements, monitoring system performance, ensuring data integrity in all ERP modules, and liaising with the ERP vendor or IT department for technical concerns. You will also be required to offer first-line support to internal users, conduct training sessions on ERP usage, create user manuals and SOPs, and coordinate data entry with different departments. Additionally, you will work on aligning department-specific workflows with ERP functionalities, enhancing existing processes through automation or module improvements, and collaborating with ERP vendors for customization requests and new feature integrations. Compliance with internal controls and audit requirements, maintaining usage logs and reports, and facilitating cross-departmental coordination will also be part of your role. To qualify for this position, you should hold a Bachelor's degree in IT, Computer Applications, Business Administration, or a related field with at least 2-4 years of experience in ERP coordination or system administration. Familiarity with ERP platforms such as Tally ERP, SAP, Oracle NetSuite, or other industry-specific software is preferred. Strong communication, troubleshooting skills, and a basic understanding of financial, procurement, and inventory processes are essential. Your ability to train and guide users from various functional teams will be crucial for success in this role. This is a full-time position with a day shift schedule, requiring in-person work at the designated location.,

You will be working for e.l.f. Beauty, Inc., a company deeply committed to clean, cruelty-free beauty at great value. The company's multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, Well People, Keys Soulcare, and Naturium. As an Order Management (Glovia) Senior Solutions Architect, you will be responsible for designing, developing, integrating, and optimizing Glovia Order Management (OM) software solutions to meet complex organizational needs. Your key responsibilities will include designing and implementing Glovia OM solutions aligned with client requirements, leading system implementations, providing technical guidance to development teams, collaborating with stakeholders to translate business needs into technical specifications, troubleshooting complex issues, managing multiple projects simultaneously, ensuring project success, staying updated on software updates and industry best practices, proposing process improvements, and contributing to the development of reusable components and templates. To qualify for this role, you should hold a Bachelor's degree in Computer Science, Information Systems, or a related field, have at least 8 years of experience with Order Management systems (Glovia OM experience is a plus), possess a strong understanding of order management and inventory processes, demonstrate a proven track record of successful OM projects, have advanced knowledge of OM architecture and functionality, exhibit excellent problem-solving and analytical abilities, possess strong written and verbal communication skills, showcase leadership and team management skills, and maintain a customer-focused mindset with strong interpersonal skills. This job description provides a general overview of the role and the level of work expected. It outlines the primary functions and responsibilities associated with the position, without detailing every task required. The job responsibilities are subject to changes and exceptions at the supervisor's discretion. Your privacy is respected by e.l.f. Beauty, and you can refer to the Job Applicant Privacy Notice on the company's website for information on how your personal data is handled.,

As a Business Finance contact for the Sales & Marketing team at Limagrain, an international seed group, your primary responsibility is to review and optimize the Order to Cash processes. This involves creating Standard Operating Procedures (SOPs) for the Order to Cash Process, implementing them, and ensuring smooth operations. You will also be tasked with reviewing Customer Credit, Collections, and demand fulfillment processes to enhance efficiency. Furthermore, you will be responsible for providing Sales Management Information System (MIS) and managing the Accounts Receivable (AR) module in the ERP system. Your role will involve analyzing and assessing Sales Operating Expenses to provide detailed profitability statements categorized by product and geography. Collaboration with cross-functional managers and Heads of Departments (HODs) is essential to offer valuable insights and analysis for improving business processes and internal controls. Your proactive leadership skills are vital for effective teamwork across different functions. Additionally, you will engage with external stakeholders such as Bankers, tax consultants, auditors, taxation departments, vendors, and customers. Managing a small team of 2-3 individuals, you will guide them regularly to achieve team goals. Identifying training needs and providing necessary coaching to enhance team capabilities will be part of your responsibilities. Motivating and inspiring team members, fostering high engagement levels, and allocating resources efficiently are crucial for business support. You are expected to have a strong understanding of ERP systems to drive digitization and automation initiatives. Your comprehension of business and commercial operations will aid in supporting decision-making, simplifying processes, and enhancing controls throughout the business cycle. Conducting Month-End Closing activities in coordination with the finance team and other cross-functional departments is a key aspect of your role. Ensuring accuracy and timeliness in Month-End closing by the D+4 basis is essential for financial reporting. Your proficiency in Account Receivable and Credit processes, along with the ability to collaborate effectively with cross-functional teams, will contribute to maintaining robust business process controls. Implementing cost efficiencies and promoting a cost-control environment are crucial for optimizing business operations. Developing strong collaborative relationships with cross-functional teams and addressing internal customer needs are vital for achieving long-term business objectives. As a positive and motivating team player, you will work closely with your team and other departments to build capabilities and promote a culture of continuous improvement. Experience with ERP systems, advanced Excel and PowerPoint skills, knowledge of Indian Accounting Standards, and the ability to meet statutory audit requirements are additional qualifications that will enhance your effectiveness in this role.,

Radiac Abrasives, a leading manufacturer of conventional bonded and superabrasive grinding wheels, is currently seeking a Shipping Clerk for our Salem plant. With a history of over 100 years in delivering cutting-edge technology and quality products to the metal finishing industry, Radiac - a TYROLIT Company owned by the Swarovski Group, headquartered in Schwaz, Austria - is at the forefront of innovation and excellence. As the Shipping Clerk, your primary responsibility will involve providing essential paperwork support to the production floor to facilitate task completion, processing production closeouts, and handling shipping/receiving documents on a daily basis. The annual salary range for this position is $42,640 to $59,280. Key Responsibilities: - Processing shipping orders/functions in SAP and assisting in physical inventory processes. - Preparing documents for domestic and international shipments to ensure accurate delivery to customers. - Processing the closeout of manufacturing orders, creating delivery notes for customer shipments, and managing stock transfer orders for replenishment. - Providing production personnel with necessary documents for packaging materials and troubleshooting shipping errors. - Reviewing late delivery note reports, collating documents for product retrieval, and processing necessary documents for shipping, invoicing, and bill of lading production. - Coordinating with truck carriers for pick-ups, obtaining rate quotes, and proof of deliveries for shipments. - Collaborating with the Customer Service Department to address shipment queries and issues. - Training new shipping clerks, engaging in continuous improvement projects, and maintaining a clean work area as part of the 5S process. - Processing UPS and FedEx parcel shipments within SAP, filing/scanning bill of ladings and ship sheets, and organizing files efficiently. - Supporting the sales department in cost-effective shipping, obtaining proof of delivery and tracking information, and liaising with freight forwarding companies for international shipments. - Processing all purchase receipts for materials ordered for the Salem plant and cooperating with the purchasing group to resolve any issues. - Assisting the Radiac Management team as required, managing credit holds, SRO/JIT, and partial order files, and handling stock transfer orders and warehouse discrepancies. Qualifications: - Minimum of 3 years of experience in a manufacturing environment. - High School Diploma or GED. - Minimum of 3 years of experience with shipping transactions in SAP preferred. - Strong communication skills. - Basic math proficiency. - Computer literacy. - Physical ability to perform tasks requiring frequent stooping, bending, walking, and lifting/carrying up to 50 pounds regularly.,

You will join KashSam Data Solutions Pvt Ltd as an experienced SAP SD/MM Consultant. Your role will involve being a trusted resource for customers and stakeholders, managing complex challenges, and delivering value through your expertise in SAP SD/MM solutions. Candidates with previous experience in Public Cloud will be highly regarded due to the increasing utilization of cloud-based technologies in our service offerings. Your key responsibilities will include facilitating the implementation of new processes and providing ongoing support for SAP SD/MM solutions. You will conduct detailed analyses of complex business processes, identify customer requirements, and design, customize, configure, and test the SD and MM modules. Additionally, you will be responsible for problem-solving, issue resolution, documentation of system design, and delivering ad hoc user training and support. To be successful in this role, you should have at least 2-3 years of experience in implementation/support projects, design, and configuration of SAP SD/MM modules. Strong knowledge of integration points with other SAP modules like FICO and QM is required. Experience in retail or distribution industries, understanding of accounting and business processes, and exceptional communication skills in English and French are essential. Project management skills, ability to manage multiple tasks, deliverables, and projects simultaneously are also crucial. Preferred qualifications include experience with SAP solutions deployed on Public Cloud environments, knowledge of FICO and MDM modules, and familiarity with advanced SAP functionalities and integrations. You should possess strong analytical skills, proficiency in business processes, experience in consulting and providing business solutions, expertise in sales and inventory processes, excellent communication and interpersonal skills, and the ability to work collaboratively and on-site in Coimbatore. A Bachelor's degree in Business Administration, Information Technology, or related field is required, and experience with SAP Public Cloud solutions would be a plus.,

The role involves conducting internal audits of purchase, accounts, and inventory processes at manufacturing plant sites. You will assist in preparing audit reports and presenting findings to senior management or clients. Identifying areas of process improvement, cost-saving, and control gaps will be a key responsibility. You are expected to verify adherence to company policies, statutory norms, and accounting standards, and perform physical verification of stock, fixed assets, and other plant records. Supporting the implementation of internal controls and risk mitigation strategies, coordinating with plant teams, vendors, and client accounts departments, documenting audit observations, and following up on corrective actions are essential tasks. Ensuring the timely completion of assigned audit tasks and reporting is crucial. Preferred candidates should be comfortable working at a manufacturing plant location. For the Nashik/Indore location, the eligibility criteria include a qualification of M.Com/B.Com and 1 to 2 years of experience in Purchase/Accounts/Auditing. For the Jabalpur location, the preferred qualifications are CA Inter/MBA/M.Com with 2 to 3 years of experience in Purchase/Accounts/Auditing. The job types available are full-time and permanent. Benefits for this position include food provided. The work location is in person. (Note: No headers will be previewed in the final JD),

The Loss Prevention Associate (LPA) position based in Ahmedabad offers an attractive salary package of up to 3 LPA for individuals with 12 years of experience. As a Loss Prevention Associate, you will play a crucial role in safeguarding inventory, ensuring operational adherence, and upholding safety measures at various retail and warehouse sites. Your responsibilities will include monitoring CCTV footage to identify suspicious activities, promptly reporting losses or safety issues, managing inventory processes, maintaining store cleanliness, and overseeing Security Automation Systems. Additionally, you will be required to conduct safety drills, track asset movement, investigate incidents, and be prepared for travel to different locations as needed. The ideal candidate should possess a minimum qualification of 12th pass (Graduates preferred) along with 12 years of experience in inventory control, retail, or warehouse operations. Proficiency in inventory systems, GRN processes, and MS Office is essential. Strong communication skills in English, Hindi, and Gujarati are preferred, along with self-discipline, keen observation, and reporting abilities. This role mandates daily local travel and requires the possession of a two-wheeler with a valid driving license. The position is full-time and permanent, offering benefits such as health insurance, life insurance, paid sick time, and Provident Fund. If you are a dedicated and vigilant individual with a background in loss prevention, inventory control, or operations management, we invite you to apply for this rewarding opportunity in Ahmedabad.,

Job Description Position : Assistant Manager Finance Location: Chennai, India We Are Looking For Someone Who Demonstrates Decisive leader and collaborator Customer focus Accountability Thoughtful, fast, disciplined execution Tenacious commitment to continuous improvement Here Is a Glimpse Of What Youll Do Strong Inventory accounting and Costing process expertise Well-versed with Monthend /quarter end close process along with SOX control. This position relies heavily on interaction of logistics, Supply chain and corporate accounting functions. Stock transfer, Return to Vendor process, and scrapping Inventory processes, inventory costing and storage unit management Good Knowledge in Interfaces to external third-party warehouse management, inventory reconciliation, cycle counts and annual counts Managing financial reporting and classification of E&O Strong analytical knowledge on trend analysis Provide financial analysis for the site and business unit controlling by preparing and commenting monthly reporting, detailed planning, target-actual comparisons, gap analyzes or any special reports. Identify potentials, opportunities, and risks for the development of the country financials and reporting, Support and management of cross-functional projects. Support on budget maintenance, and communication on technical accounting and report matters, Hands-on configuration in NetSuite environment Here Is Some Of What Youll Need (required) Strong Inventory accounting and Costing process expertise (8-10 years experience), preferred experience on long term asset hardware and infrastructure companies Bachelors/masters degree in accounting, Economics, or Finance. Requires a minimum of 8-10 years of finance/accounting experience. Advanced knowledge of Microsoft Excel, PowerPoint and Power BI knowledge Familiarity with financial statements and frequently used reports: such as aging reports, general ledgers, payment reports, income statements, balance sheet, and cash flows, multibook reporting, China statutory environment, and general requirements. Ability to effectively present information and respond to questions from groups of managers and customers. At Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants, as well as strategic services to capture the full value of solar power plants for our customers. Our talented worldwide teams are transforming PV plant performance every day with smart technology, data monitoring and analysis services. For us at Nextracker, sustainability is not just a word. It&aposs a core part of our business, values and our operations. Our sustainability efforts are based on five cornerstones: People, Community, Environment, Innovation, and Integrity. We are creative, collaborative and passionate problem-solvers from diverse backgrounds, driven by our shared mission to provide smart solar and software solutions for our customers and to mitigate climate change for future generations. Culture is our Passion Show more Show less

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our success. We&aposre committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. What you&aposll be doing: Lead Procure to Pay and Billing functions, oversaw vendor master management, invoice processing, order management, contract generation, billing, and inventory processes from the WPP SSC India. Supervised P & L management, billing operations, and proactively sought opportunities for business expansion. Lead a team of 100+ FTEs. Managed team operations, fostered employee development, engaged stakeholders, and ensured service delivery excellence. Nurtured a culture of excellence and accountability within the team, provided mentorship, coaching, and professional development opportunities to enhance skill sets and drive career progression. Streamlined business processes and documentation, including the establishment and monitoring of KPIs and metrics. Continuously monitored SLAs, conducted team presentations, and spearheaded process quality enhancement initiatives. Identify and implement automation solutions to optimize processes, reduce turnaround time, and enhance efficiency. Solicited feedback from internal and external stakeholders, drove process refinements based on insights gathered. Mitigated technical, financial, and scheduling risks associated with the transition process. Collaborate with SOX, statutory, and internal auditors to ensure compliance and address audit requirements. Proactively stayed abreast of regulatory changes and industry best practices, implemented robust compliance frameworks, and conducted regular audits to mitigate risks and uphold ethical standards. Effectively managed change initiatives, communicated vision and objectives, addressed resistance, and empowered employees to embrace change and adapt to evolving business requirements. What you&aposll need: Minimum 18-25 years of experiencing in Finance Operations (P2P/O2C) Should have an experience of Media Industry Strong communication skills for negotiation & reconciliation Self-motivated Commercially focused with a strong Client service approach Strong experience in People Management Adept in managing & leading teams for running successful process operations and experience of developing procedures & service standards for business excellence. An effective communicator with excellent relationship building & interpersonal skills with proficiency in explaining complex financial data. Who you are: You&aposre open : We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, new partnerships, new ways of working. You&aposre optimistic : We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected. You&aposre extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day. What we&aposll give you: Passionate, inspired people We aim to create a culture in which people can do extraordinary work. Scale and opportunity We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry. Challenging and stimulating work Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge We believe the best work happens when we&aposre together, fostering creativity, collaboration, and connection. That&aposs why weve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process. WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers. Please read our Privacy Notice (https://www.wpp.com/en/careers/wpp-privacy-policy-for-recruitment) for more information on how we process the information you provide. Show more Show less

You will be responsible for overseeing cost auditing and materials management to enhance productivity and control expenses, ensuring accurate reporting and strict adherence to internal controls. Your duties will include auditing food and beverage operations, managing purchasing and inventory processes, and preparing detailed cost reports. Additionally, you will be required to develop and supervise staff, support training initiatives, and uphold Hyatt's policies, safety standards, and organizational culture. The ideal candidate should have a relevant degree or diploma in Finance, Commerce, or Hospitality/Tourism management. A minimum of 2 years of work experience as an Accountant or Accounting Clerk in a larger operation is required. Good problem-solving, administrative, and interpersonal skills are essential for this role.,

You will be responsible for overseeing cost auditing and materials management to enhance productivity and control expenses, ensuring accurate reporting and strict adherence to internal controls. Your duties will include auditing food and beverage operations, managing purchasing and inventory processes, and preparing detailed cost reports. Additionally, you will be expected to develop and supervise staff, support training initiatives, and uphold Hyatt's policies, safety standards, and organizational culture. Ideally, you should possess a relevant degree or diploma in Finance, Commerce, or Hospitality/Tourism management. A minimum of 2 years of work experience as an Accountant or Accounting Clerk in a larger operation is required. Good problem-solving, administrative, and interpersonal skills are essential for this role.,

You are a competent and detail-oriented Accounting Executive with over 3 years of experience in hospital accounting operations. Your primary responsibility will be to support financial processes, maintain accurate records, and ensure compliance with accounting standards and GST requirements. Your key responsibilities will include executing day-to-day accounting tasks such as ledger entries, bank reconciliations, and journal postings. You will also support GST filings, billing processes, and inventory-related accounting. Additionally, you will assist in preparing financial statements and internal reports, collaborate with the finance team on budgeting and cost tracking, and ensure adherence to statutory compliance while supporting audit preparation. To excel in this role, you must have a minimum of 3 years of experience in hospital accounting or finance-related roles, proficiency in Tally, and a good understanding of GST compliance, billing systems, and inventory processes. Furthermore, you should be familiar with core accounting principles, possess basic financial analysis skills, have high attention to detail, and exhibit accuracy in reporting. Strong organizational and time management skills, the ability to work independently while contributing to team goals, and experience assisting in audits and collaborating with cross-functional departments are also essential. Additionally, a preferred qualification for this position is an MCOM degree. This is a full-time, permanent position with a fixed shift schedule, and the work location is in person.,

About the Role We are seeking an experienced NetSuite Functional Consultant with strong expertise in manufacturing, supply chain, and advanced inventory processes. The ideal candidate will have hands-on experience in implementing and supporting NetSuites functional modules, including WIP & Routings, Demand Planning, WMS, Advanced Inventory, QMS, and core financials. This role requires a blend of business process knowledge and ERP solutioning skills to drive successful NetSuite implementations and enhancements. Key Responsibilities Lead requirement gathering , fit-gap analysis, and functional design for NetSuite implementations. Configure and support NetSuite Manufacturing modules including WIP & Routings, Work Orders, Bill of Materials, and Outsourced Manufacturing. Set up and optimize Demand Planning and Supply Planning (Material Requirement Planning, Master Production Scheduling). Implement and support Warehouse Management System (WMS) and Advanced Inventory features, including inventory control, replenishment, and costing. Configure and deploy Quality Management System (QMS) within NetSuite for manufacturing quality checks and compliance. Manage core NetSuite configurations: item setup, assembly item configuration, costing methods, order priority, commitment calculations, and reporting. Support customizations and workflow automation , ensuring functional alignment with business processes. Conduct user training, prepare functional documentation, and provide post-implementation support. Collaborate with cross-functional teams to design solutions for SCM and manufacturing challenges. Qualifications Proven experience as a NetSuite Functional Consultant with manufacturing and SCM module implementations. Strong functional knowledge of: Manufacturing (WIP & Routings, Work Orders, BOM, Outsourced Manufacturing) Demand & Supply Planning Advanced Inventory Warehouse Management System (WMS) Quality Management System (QMS) Experience in NetSuite customizations, workflows, and reporting. Understanding of costing methods, supply chain processes, and production scheduling. Excellent communication and documentation skills. Finance background is an advantage. NetSuite certifications preferred. Soft Skills Strong analytical and problem-solving skills. Ability to translate business needs into functional requirements. Client-facing experience with the ability to lead workshops and demos. Role & responsibilities