1369 Erp Systems Jobs

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Microsoft Dynamics 365 ERP Technical Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will oversee the development process and ensure successful project delivery in a dynamic environment. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Coordinate with stakeholders to gather requirements- Ensure timely delivery of projects Professional & Technical Skills: - Must To Have Skills: Proficiency in Microsoft Dynamics 365 ERP Technical- Strong understanding of ERP systems- Experience in customizing and configuring Microsoft Dynamics 365 ERP- Knowledge of integration with other systems- Hands-on experience in troubleshooting and issue resolution Additional Information:- The candidate should have a minimum of 5 years of experience in Microsoft Dynamics 365 ERP Technical- This position is based at our Hyderabad office- A 15 years full-time education is required Qualification 15 years full time education

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

No. of Positions: 1 Relevant Experience: 6 to 9 Years Job Location: Bengaluru Job Type: Full Time Work Timing: Afternoon Shift (from 3PM/4PM) Work Mode: Hybrid Company overview: About Estuate At Estuate, more than 400 uniquely talented people work together, to provide the world with next-generation product engineering and IT enterprise services. We help companies reimagine their business for the digital age. Incorporated in 2005 in Milpitas (CA), we have grown to become a global organization with a truly global vision. At Estuate, we bring together talent, experience, and technology to meet our customer’s needs. Our ‘Extreme Service’ culture helps us deliver extraordinary results. Our key to success We are an ISO-certified organization present across four distinct global geographies. We cater to industry verticals such as BFSI, Healthcare & Pharma, Retail & E-Commerce, and ISVs/Startups, as well as having over 2,000 projects in our portfolio. Our solution-oriented mindset fuels our offerings, including Digital Platform Engineering, Digital Business Apps, and Digital Security & GRC. Our culture of oneness At Estuate, we are committed to fostering an inclusive workplace that welcomes people from diverse social circumstances. Our diverse culture shapes our success stories. Our values unite us. And, our curiosity inspires our creativity. Now, if that sounds like the place you’d like to be, we look forward to hearing more from you. Currently, we are looking for a Zuora Billing Architect to join our team. Job description Experience with setting up Products with proficiency in all types of Charge models. Experience with Billing rules, tax engines, revenue recognition, etc. Experience with Zuora Payment rules, Payment gateways, HPP, and gateway reconciliation. Experience in Zuora Finance mainly focused on closing of Books. Experience with conducting workshops on Zuora keys. Worked on Zuora Collect Apps such as APM, CPR, Lockbox, etc. Experience with Various template creation including Word and HTML (Invoice, Email, Notification). Hands-on Zuora workflow experience is required to automate new workflows and enhance the existing ones. Hands-on Zuora experience with creating and using Zuora Reports. Experience in understanding customer needs and providing Analytical solutions to complex use cases. Experience working in Zuora APIs and familiarity with the Zuora object model. Experience with deployment across multiple tenants. Familiarity with diverse ERP and financial platforms like NetSuite, and Salesforce. Project management, system implementation, and system integration experience. Strong analytical, problem-solving, and communication skills. Ability to mentor team members and work collaboratively with cross-functional teams. Ability to juggle multiple stakeholders and remain professional and flexible in high pressure situation. Zuora Billing Certification is a Must. Our commitment to Equal Opportunity Employment (EOE) Estuate, Inc. is an equal opportunity employer. Our employment decisions are made on the basis of merit and business needs. We comply with all applicable state & local laws governing non-discrimination in employment at each of our facilities and locations. Disclaimer The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions. Share This Job

Job Description Job Title: Administrative Assistant – Buying Department Location: Vashi-Turbhe, Navi Mumbai, India Working Hours: Full-time, Monday to Friday Department: Procurement / Buying Salary: ₹3 – ₹6 LPA (based on experience) About the Role We are looking for a detail-oriented and organized Administrative Assistant to support our Buying Department. The ideal candidate will be responsible for assisting buyers with administrative tasks, maintaining vendor records, managing purchase orders, and supporting day-to-day operations of the procurement team. Key Responsibilities · Maintain accurate purchase order records and assist with order processing · Communicate with suppliers for order confirmations, follow-ups, and documentation · Support buyers with product data entry, pricing updates, and stock status tracking · Help prepare buying reports and supplier performance summaries · Organize and manage vendor contracts and compliance documents · Coordinate with logistics, finance, and warehouse teams for smooth operations · Maintain and update internal databases, spreadsheets, and documentation · Assisting with landed cost calculations and maintaining the related tracking sheet · Coordinating QC inspections with the inspection company and communicating with suppliers for approvals or to address any concerns. Qualifications & Skills · Bachelor's degree in business administration, Supply Chain, or related field. · 2 years of administrative experience, preferably in a procurement or buying role. · Strong organizational and multitasking abilities. · Proficiency in MS Excel, Word, and basic ERP/Inventory software. · Excellent written and verbal communication skills in English is mandatory. · Detail-oriented with a proactive approach. Preferred Experience · Previous exposure to buying, merchandising, or supply chain departments. Excellent English com skills is mandatory. Job Type: Full-time Pay: ₹25,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Paid sick time Paid time off Schedule: Day shift Monday to Friday Rotational shift UK shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Work Location: In person

Officer - Stores Qualification - any degree Experience - 1-2 years Male candidate to handle Stores at Pharma Industry Salary - Rs. 22000 / - Negotiable Location - Kumbalagodu Company: Varsha Labs LLP Posts open - 1 Job Type: Full-time Pay: ₹22,000.00 - ₹23,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person