Home
Jobs

19 Vendor Creation Jobs

Filter
Filter Interviews
Min: 0 years
Max: 25 years
Min: ₹0
Max: ₹10000000
Setup a job Alert
JobPe aggregates results for easy application access, but you actually apply on the job portal directly.

1.0 - 3.0 years

2 - 3 Lacs

Udaipur

Work from Office

Naukri logo

We are seeking a highly skilled Purchase Engineer with proven expertise in SAP MM (Material Management) module . The ideal candidate should have 1 - 3 years of relevant experience in managing procurement operations using SAP, ensuring smooth and cost-effective purchasing aligned with organizational needs. Role & responsibilities Execute and manage the complete procurement cycle using SAP MM from PR creation to PO release and GRN processing. Maintain and update SAP master data including vendor master, material master, and purchase info records. Coordinate with internal teams (production, planning, stores) for material requirements and purchase planning. Source and evaluate vendors, obtain quotations, and negotiate best terms for pricing and delivery. Track order status and delivery schedules to ensure on-time material availability . Ensure compliance with company policies and industry best practices in all procurement activities. Work on invoice verification, MIGO, MIRO , and resolve issues related to mismatches or delays. Analyze purchase trends, supplier performance, and cost-saving opportunities using SAP reporting tools. Preferred candidate profile Expertise in SAP MM Module (Material Management. - Strong hands-on experience with PR, PO, GRN, MIGO, MIRO - Material master and vendor master data management - Reporting and analytics within SAP MM Solid understanding of procurement workflows and supply chain operations. Excellent negotiation, communication, and vendor management skills. Analytical thinking and problem-solving approach. Ability to work independently and collaboratively in cross-functional teams.

Posted 1 week ago

Apply

3.0 - 8.0 years

3 - 4 Lacs

Thane, Ulhasnagar, Ambarnath

Work from Office

Naukri logo

Roles and Responsibilities Create and manage Items, maintain Item Properties and Field Values in SAP B1 Process Customer creation using submitted registration forms, including verification of GSTIN, credit rating, and address, and ensure proper approval Update Credit Limits as per approved requests Create and manage SAP B1 users, assigning appropriate permissions based on roles Understand all SAP B1 modules; provide training and support to junior users Candidate Profile 5+ years of experience handling an ERP system, preferably SAP Business One Prior experience with Item, Customer, and User creation in ERP Highly organized, with strong documentation and record-keeping habits Ability to independently manage SAP-related operations and support queries Benefits Health Insurance Coverage Access to Paid Udemy Courses Salary Range 30,000 35,000 per month (Based on experience and expertise) Contact Email your resume to careers@pressfitindia.com Subject: Application for SAP Administrator [Your Name] Mobile: 9226076837

Posted 1 week ago

Apply

7.0 - 12.0 years

5 - 11 Lacs

Chennai

Work from Office

Naukri logo

We are hiring for TOP MNC for Master Data Management- Team Lead Note- Must have experience in material master, Vendor Master, Customer Master with tools experience SAP and LSMW/Winshuttle and End-user role. Must have 1+ years of experience as people management on paper. Location- Chennai. Experience - 7 - 12 Years CTC - up to 11 LPA Notice Period- Immediate - 15 Days Flexible to work in night shifts and work from office. Skills Required Must have 6+ years of experience in MDM with Material Master, Vendor Master & Customer Master. Must have 1+ years of experience People Management Strong exposure on tools- SAP and LSMW/Winshuttle. Good Communication skills. Flexible to work in night shift. Interested candidates please share resume on below details Share CV on: Amzad@inspirationmanpower.co.in Call to: Amzad Ali - 9900024952

Posted 1 week ago

Apply

1.0 - 3.0 years

9 - 11 Lacs

Bengaluru

Hybrid

Naukri logo

Who We Are: Saks Global is a combination of world-class luxury retailers, including Neiman Marcus, Bergdorf Goodman, Saks Fifth Avenue and Saks OFF 5TH, as well as a portfolio of prime U.S. real estate holdings and investments. Saks Global is deeply committed to helping luxury consumers discover the most sought-after established and emerging brands from around the world. Powered by data-driven technology and centered on the customer, Saks Global is on a mission to redefine the luxury shopping experience through highly personalized service, with greater opportunities for product discovery across all channels. Role Summary: Reports to Manager, Buying Operations. Works closely with Merchandising Planning, Buying teams in North America and other teams as necessary. Key Qualifications: Strong written and oral communication skills Sense of urgency, flexibility, and ability to multi-task are desired traits Detail oriented with good organizational and clerical skills Able to work independently with little supervision The successful candidate must be a proactive self-starter with a dynamic and resilient nature able to work and lead in a fast-paced. He/she will possess average communication and interpersonal skills in order to engage with stakeholders across the business and provide critical input to business teams This individual will have a demonstrated ability to manage multiple priorities simultaneously with strict adherence to deadlines and routine problem solving with a willingness to learn Role Description: Process purchase orders (POs) accurately and timely using relevant tools. Coordinate with vendors and suppliers to confirm order details, delivery schedules, and resolve discrepancies. Prioritize orders based on urgency, business needs, and service level agreements (SLAs). Maintain internal trackers and databases to monitor order statuses, delivery schedules, and costs. Support the onboarding of new vendors by collecting required documents and setting up records. Assist in generating reports on buying activity, order accuracy, and vendor compliance. Ensure adherence to SLAs and flag any delays or exceptions to relevant stakeholders. Work with Buying Offices, Planners and Vendors Creation and documentation of best practices Liaison between US Buying offices, vendors and Leadership team Maintain workflow dashboard and reporting of business metrics Other specific tasks and special projects assigned. Provide regular reports on order status, vendor performance, and operational metrics. Your Life and Career at Saks: Exposure to rewarding career advancement opportunities A culture that promotes a healthy, fulfilling work/life balance Benefits package for all eligible full-time employees (including medical, vision and dental). Thank you for your interest in Saks. We look forward to reviewing your application. Saks provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Saks complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Saks welcomes all applicants for this position. Should you be individually selected to participate in an assessment or selection process, accommodations are available upon request in relation to the materials or processes to be used.

Posted 2 weeks ago

Apply

8.0 - 13.0 years

9 - 15 Lacs

Bengaluru

Work from Office

Naukri logo

Work Model : Work Office (Mon-Fri) Shift Timing : 6.30PM - 3.30 AM (Transport provided) Role : Team Management PROCUREMENT OPERATIONS: OVERSEE DAILY PROCUREMENT ACTIVITIES, INCLUDING SOURCING, CONTRACT MANAGEMENT, ORDER PLACEMENT, AND SUPPLIER RELATIONSHIP MANAGEMENT. REPORTING & ANALYSIS: MONITOR PROCUREMENT ACTIVITIES, PROVIDE REGULAR REPORTS TO SENIOR MANAGEMENT ON PERFORMANCE, SAVINGS, AND OPERATIONAL IMPROVEMENTS. TEAM LEADERSHIP: LEAD, MENTOR, AND MANAGE A TEAM OF PROCUREMENT PROFESSIONALS, FOSTERING A COLLABORATIVE AND RESULTS-DRIVEN ENVIRONMENT. SKILLS AND QUALIFICATIONS: STRONG LEADERSHIP AND COMMUNICATION SKILLS. KNOWLEDGE OF PROCUREMENT PRINCIPLES, PROCESSES, AND BEST PRACTICES. NEGOTIATION SKILLS AND EXPERIENCE IN CONTRACT MANAGEMENT. ANALYTICAL SKILLS FOR DATA ANALYSIS AND REPORTING. ABILITY TO MANAGE MULTIPLE PROJECTS AND STAKEHOLDERS SIMULTANEOUSLY. 8 TO 12 YEARS OF EXPERIENCE WITH PROCUREMENT SOFTWARE AND SYSTEMS. (SAP,TABLEU,POWER BI,SERVICE NOW) BACHELOR'S DEGREE OR EQUIVALENT EXPERIENCE Same Posting Description for Internal and External Candidates

Posted 3 weeks ago

Apply

1.0 - 6.0 years

4 - 9 Lacs

Chennai

Hybrid

Naukri logo

Dear All, We are hiring for multiple Master Data Management (MDM) Consultants for multiple client projects across domains. Note : : Only one position requires SAP S/4HANA experience . Candidates without SAP experience are also encouraged to apply. Candidates with a notice period of 30 days or less will be prioritized. Those with longer notice periods may still be considered based on fit. Work Location & Mode: Role 1: Hybrid (Chennai based candidates preferred) Role 2: On-site at customer office (Chennai) Roles & Responsibilities: Support the migration of master data from multiple systems into a centralized ERP platform. Assist in data consolidation and standardization to maintain a single source of truth. Participate in data migration and integration activities. Create, maintain, and ensure the quality of Material, Customer, and Vendor Master Data. Perform data validation, cleansing, and quality checks to maintain high data integrity. Collaborate with cross-functional teams to gather and define business data requirements. Identify and resolve data quality issues and process inefficiencies. Conduct data analysis and prepare reports to support business decision-making. Support data governance policies and ensure compliance with data standards. Contribute to the development and enforcement of data management best practices. Soft Skills: Excellent communication and collaboration abilities. Strong analytical skills with attention to detail. Detail-oriented with a focus on accuracy and quality. Ability to manage multiple, changing priorities while working effectively in a team environment. Excellent problem-solving skills. Desired Candidate Profile: 1 to 6 years of experience in Master Data Management or related data-focused roles. Passion for working with data and driving data quality initiatives. Bachelors degree in any discipline (Engineering mandatory). Proficiency in Microsoft Excel; exposure to Power BI is an advantage. For SAP-specific roles: Experience with SAP MDM on SAP S/4HANA is preferred. Exposure to software like Java or Python or SQL is a plus. Familiarity with PLM tools like Teamcenter or Windchill is a plus. If you are passionate about data and excited to work on challenging data transformation projects, apply now and be part of a dynamic and growing team!

Posted 3 weeks ago

Apply

4.0 - 9.0 years

3 - 8 Lacs

Chennai, Bengaluru, Mumbai (All Areas)

Work from Office

Naukri logo

We are hiring for TOP MNC for Master Data Management (Material Master). Note- Must have experience in material master with tools experience SAP and LSMW/Winshuttle and End-user role. Location- Pan India. Experience - 4+Years CTC - up to 8.5LPA Notice Period- Immediate - 15 Days Flexible to work in night shifts Skill Must have 4+ years of experience in MDM with Material Master Data. Strong exposure on tools- SAP and LSMW/Winshuttle. Good Communication skills. Flexible to work in night shift. Interested candidates please share resume on below details Share CV on: asha.g@inspirationmanpower.co.in Call to: Asha G - 7624836555

Posted 3 weeks ago

Apply

4.0 - 9.0 years

3 - 8 Lacs

Chennai, Bengaluru, Mumbai (All Areas)

Work from Office

Naukri logo

We are hiring for TOP MNC for Master Data Management (Material Master). Please Note- Must have experience in material master with tools experience SAP and LSMW/Winshuttle . Please Note - This is End-user role Location- Pan India. Base Location - Chennai Work Mode- Work from Home. Shift- Night shift. Years of experience- 4- 10 Years (Relevant) Salary: 8.50LPA max Job Title - Process Specialist -MDM. Notice Period- Immediate - 15 Days max. Qualification- Any graduate and postgraduate. Skills Required Must have 4+ years of experience in Material Master Data. Strong exposure on tools- SAP and LSMW/Winshuttle. Good Communication skills. Flexible to work in night shift. Interested candidates please share resume on below details Share CV on: Amzad@inspirationmanpower.co.in Call to: Amzad Ali - 9900024952

Posted 3 weeks ago

Apply

3 - 8 years

5 - 12 Lacs

Gurugram

Hybrid

Naukri logo

Master Data Management (MDM) Finance & Accounting About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at nttdata.com Job brief We seek a competent Specialist to perform Master Data Management (MDM) in ERP system. This process consists of very tight timelines and multiple source systems and end systems. Our Specialist should exhibit professionalism, dedication and commitment towards timely delivery of services. Job Responsibilities End-to-end ownership of master data management Analyze and triage missing master data issues and work with respective teams to fix the issues. This job involves MDM with respect to: Product Master creation and Maintenance Client Master creation and Maintenance Vendor Master creation and Maintenance Service Master creation and Maintenance Data Governance Review each incoming request for duplication and completeness of data Data Quality Review each record for correctness and completeness Minimum Experience, Education and Certifications M.Com / B.Com /CA/ICWA Requires 3-9 years relevant experience Technical Skill Must have Very good knowledge of relevant usage of Master Data Very good data analysis skills Problem resolving skills and should be a team player Working knowledge of MS Office and databases SAP ERP Soft Skills Good communication skills (verbal and written). Good interpersonal skills and ability to self-manage. Display good planning and organizing abilities. Demonstrate good attention to detail and deadline driven. Able to cope with stressful situations. Able to deal with different individuals at various levels in the organization. Takes own initiative and has a solutions-orientated approach. Maintains a high standard of accuracy and quality. Ability to work independently and be a knowledge expert Comfortable working with targets Patience and ability to manage stress

Posted 1 month ago

Apply

1 - 4 years

1 - 3 Lacs

Mumbai, Navi Mumbai, Mumbai (All Areas)

Work from Office

Naukri logo

Aarvi Encon Limited Job Opening: SAP Operator (Urgent Requirement) Navi Mumbai. Location: Ghansoli, Navi Mumbai. Position Type: Full-time, 5 Days Working. Working Hours: 8 to 9 hours/day. Payroll : Aarvi Encon Limited. Salary : 25,000 to 28,000 CTC. Deduction : (PF - 1800 & 1950, Insurance - 750, PT - 200). Eligibility Criteria: Qualification: B.E./B. Tech/Engineering Diploma : 1 to 2 years of expr. OR Graduate (BA, B. Com, Non-Engineering) : 2 to 4 years of expr. Required Experience: Hands-on experience with SAP MM in procurement or supply chain management. Key Responsibilities: Purchase Order Management: Create, modify, and manage POs in SAP with accuracy and adherence to procurement policies Invoice Verification: Match invoices against POs and contracts for accurate payment processing Data Entry: Maintain procurement data including requisitions, goods receipts, and invoice logs in SAP Reporting: Assist in generating procurement activity reports Collaboration: Coordinate with cross-functional teams for smooth operations Additional Skills: Proficiency in MS Excel and other Microsoft tools Strong communication skills Disciplined and a team player Application Process: Send your resume to: tanvi.bhosale@aarviencon.com Contact: 912243324722 WhatsApp: 7718903699

Posted 1 month ago

Apply

7 - 12 years

5 - 13 Lacs

Chennai

Work from Office

Naukri logo

We are Hiring for Graduate with Master Data Management (Material & Customer) experience - Team Lead. Mandate Skills- Master data management (Material & Customer Master Data) with Symphony ERP. Note- Must have experience in Symphony ERP. Job Location- Chennai. Work Mode- Work from home (For training duration work from office) Job Title- Master Data Management Team Lead (Must have team lead experience on paper) Salary- 13LPA Sift- US Shift. Skills Required Experience in Managing CM / MM / VM Team Complete understanding of Workflow, Upstream and Down streams Expert in any MDM tools (Symphony ERP) and support data update process Utilize data from external provider to properly class MDM data components (product category, hierarchy, sub-category, etc.) Submit new vendor, product or customer setups, change requests and requirements Responsible for supporting contract lifecycle management of direct materials and finished goods for NA Supply Chain Able to write and run scripts using automation techniques such as Winshuttle Collaborate and effectively follow-up with varying business units and sourcing teams across NA Supply Chain to accurately enable sourcing agreements in multiple systems Support for project implementation such as new plant integration/migration activity of raw materials Analytical skills and problem-solving skills needed to manage multiple factors on a program/project simultaneously Interested Applicants can reach out to: Share CV: Amzad@inspirationmanpower.co.in Contact: Amzad Ali @ 9900024952

Posted 1 month ago

Apply

1 - 3 years

1 - 2 Lacs

Mumbai

Work from Office

Naukri logo

We need immediate Joiners Role & responsibilities Identify and evaluate suppliers, vendors, and service providers. Obtain quotations, compare costs, payment terms, and delivery timelines. Prepare and process purchase orders in accordance with company policies. Track orders and ensure timely delivery of goods and services. Coordinate with internal departments (e.g., Production, Finance, Warehouse) to determine purchasing needs. Maintain updated records of purchased products, delivery information, and invoices. Maintain strong relationships with key suppliers to ensure best pricing and reliability. Resolve issues related to delayed shipments, damaged goods, or supplier non-compliance. Prepare reports on purchasing activities, cost savings, and supplier performance. Preferred candidate profile Proven experience (13 years) in a purchasing or procurement role. Knowledge of procurement processes, inventory management. Proficiency in Microsoft Office Suite and procurement software (e.g., SAP, Tally, ERP systems). Strong negotiation and communication skills. Attention to detail and analytical thinking. Ability to work under pressure and meet deadlines.

Posted 1 month ago

Apply

2 - 7 years

1 - 5 Lacs

Delhi NCR, Gurgaon

Work from Office

Naukri logo

Profile : MDM Specialist Exp : 2Yrs Domain : Manufacturing Domain Mandatory Skills : Master data Management , Master Data Creation, Vendor management. Location : Gurugram - WFO Note : Only Immediate to Serving till 15th April'2025 - Can Apply

Posted 2 months ago

Apply

2 - 7 years

2 - 5 Lacs

Mysore

Work from Office

Naukri logo

*Invoice processing *Vendor Payment *P2P *Vendor Reconciliation ***US SHIFT** WFO

Posted 2 months ago

Apply

1 - 2 years

2 - 3 Lacs

Bengaluru

Work from Office

Naukri logo

*** MANDATORY WORK EXPERIENCE OF 1+ YEAR. FRESHERS PLEASE DON'T APPLY*** Please note: We conduct a test of proficiency in Excel and MS office in person during interview Position summary: This role is uniquely positioned to provide holistic view of major assignments of the organisation, and assign responsibilities to kickstart & setup processes for new initiatives. It would also involve collaborating & managing large set of stakeholders like working with the on-ground team of executives & senior executives, Clients key personnel, Clients vendors & customers. This role would also involve tracking and performing review of KPIs & SLAs and taking appropriate actions, assisting the managing partner with data-backed information for enhancing the service delivery of the assignments. Job details: Job Position/Designation: Executive (Finance/Procurement/Supply Chain) Educational Qualification: B.com/M.com / MBA Finance Experience: 1+ Year (Mandatory) Location: Bangalore Head Office (Vijayanagar) or at Client plant location (Bangalore) Job responsibilities: Procure-to-Pay: 1. Analysing and organising inputs from large number of category managers for creating purchase orders in SAP. 2. Creation of GRNs, Service Entry Sheets, New Vendor Codes and New Item Codes and ensuring accuracy of transactions. 3. Co-ordination and collaboration with category leaders for timely approvals and closure of purchase orders. 4. Preparation of Daily MIS and Procurement activity tracker capturing the end-to-end workow and latest status updates. 5. Perform end-to-end vendor reconciliation activity in SAP environment, matching ledger accounts and identifying dierences. 6. Summarizing and tabulation of the reconciliation to clearly identify action items from the activity. Receivables and settlements: Maintaining and review of Customer-item rate master for Sales order booking & conrmation. Plant accounting / Stores inventory management which includes stores accounting to capture GRNs in SAP for material inward, outward and issue for production, along with regular inventory management & physical verifications. Logistics management: Co-ordinating with plant, transporters and client for timely truck placements, material movement along with creation of required documentation. Desired Skills & Qualities: • Knowledge of Advanced Excel with shortcuts and formulas (like VLOOKUPs, SUMIFS, Conditional formatting, Pivot tables etc). • Basic knowledge & experience in SAP (FICO), Tally ERP. • Language prociency in English and Hindi for smooth client communications. • Basic accounting knowledge. Salary range (CTC): Rs. 2lac to 3lacs. (includes PF) Contact Us: Contact person: Anil Aggarwal Mob: +91-9886612300 Email: anil@shobhnil.com

Posted 2 months ago

Apply

1 - 5 years

1 - 4 Lacs

Navi Mumbai

Work from Office

Naukri logo

Location: Airoli Qualification: Any graduate Exp: 1yrs and above Salary: 20k to 30k Job: Invoice Receipt & Verification Making PO, GRN Proficiency in accounting and ERP software Interested candidates share CV on tina.naik@cr3.group

Posted 3 months ago

Apply

1 - 6 years

0 - 3 Lacs

Noida

Work from Office

Naukri logo

SUMMARY Procure to Pay Processor Location: Noida Experience: At least 1 year in P2P process Shifts: Rotational CTC: 25K Work Arrangement: On-site Responsibilities: Process procure to pay transactions Handle accounts payable tasks Manage vendor creation and master data Ensure accuracy and completeness of customer master data Requirements Requirements: Proven experience in procure to pay process Sound knowledge of accounts payable, MDM, vendor creation, and master data management Strong attention to detail and accuracy Ability to work in rotational shifts Note: This position requires working from the office. --- Proven experience in procure to pay process Sound knowledge of accounts payable, MDM, vendor creation, and master data management Strong attention to detail and accuracy Ability to work in rotational shifts Benefits PF+Cab Facility+Chance to work for an MNC

Posted 3 months ago

Apply

2 - 4 years

3 - 5 Lacs

Mumbai

Work from Office

Naukri logo

Preparing and circulating reports and dashboards on daily/weekly/monthly basis for close evaluation of courier performance. To manually reconcile the invoices received from courier partners and highlight decripencies in charged weight/rate or any other anomalies within agreed timelines. PO creation on timely basis and processing SRN in system. and ensuring the vendor payments are done within agreed payment terms. Ensuring the invoices are submitted to Finance team and vendor payments are done within agreed payment terms. To ensure the CN recovered are debited to LSP and same is credited to respective fulfillment location. Onboarding new LSP by vendor creation process in system (GST wise vendor code). Preparing and circulating forward TAT report on weekly basis for close evaluation of courier performance. Generating and providing manual shipping labels to fullfillment team on timely basis. Preparing detailed monthly cost sheet to keep a tab logistics cost. To prepare annual Lastmile Ecom logistics budget which is in line with company's financial goals. Plan and implement courier allocation strategy which is cost effective and ensure faster delivery. To work closely with Customer Service Team in order to close customer complaint.

Posted 3 months ago

Apply

2 - 7 years

3 - 7 Lacs

Hyderabad

Work from Office

Naukri logo

Position Overview: We are seeking a detail-oriented Accounts Payable Associate to join our team, focusing on Non-Merchandise Payables, Payments, and Vendor Reconciliations . Reporting to the Accounts Payable Team Lead , this role is responsible for processing invoices, handling banking operations, managing vendor reconciliations, and supporting various accounts payable (AP) functions. This is an excellent opportunity for professionals looking to build a career in Accounts Payable and Vendor Management within an international organization. Key Responsibilities: 1. Non-Merchandise Invoice Processing Process Non-PO and PO invoices (2-way match) accurately and in a timely manner. Manage and respond to AP Disbursement email queries. Assist with AP reconciliations for disbursements and data uploads to NetSuite . Perform quality checks throughout the AP Disbursement process. 2. Banking Operations Conduct vendor database quality checks and manage EFT returns . Assist with stop, void, reissue, and query management processes . Support positive pay for paper checks and other banking-related tasks. Maintain quality control over checks and banking transactions . 3. Vendor Reconciliations Manage cash-in-advance reconciliations . Perform regular vendor reconciliations to ensure accurate financial records. 4. Reporting & Issue Resolution Generate reports related to AP controls and respond to ad-hoc requests. Monitor AP queries and collaborate with teams to resolve issues promptly. 5. Cross-Training & Support Participate in cross-training to support Merchandise Invoice Processing and Vendor Onboarding when needed. Qualifications & Skills: Minimum Requirements: Bachelors degree in Accounting, Finance, or a related field (preferred). Minimum 2 years of experience in Accounts Payable or related processes. Strong Excel skills for data entry, reporting, and analysis. Excellent attention to detail , organizational skills , and problem-solving abilities . Ability to work collaboratively in a team and manage multiple tasks efficiently. Preferred Skills: Experience with NetSuite or similar ERP systems (strongly preferred). Prior experience in non-merchandise payables, banking operations, and vendor reconciliations . Exposure to international finance operations is an advantage.

Posted 3 months ago

Apply
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Featured Companies