2736 Erp Systems Jobs - Page 21

Job Title: Accounts Executive Experience: 2–3Years Location: Neelankarai Job Type: Full-time Key Responsibilities: Manage accounts payable and receivable processes Prepare and post journal entries and general ledger operations Handle monthly, quarterly, and annual closings Reconcile bank statements and vendor accounts Assist in preparing financial reports and statements Support budgeting and forecasting activities Maintain proper documentation of financial transactions Ensure compliance with tax regulations and assist with filing GST, TDS, etc. Coordinate with internal teams and external auditors during audits Use accounting software (e.g., Tally, SAP, QuickBooks, or ERP) for data entry and reporting Requirements: Bachelor’s degree in Accounting, Finance, or a related field 2–3 years of relevant experience in accounting or finance Proficient in MS Excel and accounting software (Tally/SAP/QuickBooks) Strong analytical, organizational, and communication skills Attention to detail and ability to meet deadlines Knowledge of applicable tax laws and regulatory frameworks Preferred Skills (Optional): Experience with ERP systems Knowledge of payroll processing Familiarity with inventory and cost accounting Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Ability to commute/relocate: Neelankarai, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person

Seeking a detail-oriented Accounting Intern to support our finance team with Tally data entry, documentation, and internal coordination. Key Responsibilities Input daily transactions (invoices, receipts, ledgers) into Tally ERP. Organize and archive financial records—vouchers, invoices, reconciliations. Help with bank reconciliations, month-end close, and audit preparations. Requirements Currently pursuing or recently completed a degree in Accounting, Finance, or Commerce Familiarity with Tally ERP (e.g., TallyPrime) Basic knowledge of accounting principles, GST compliance a plus Proficient in MS Excel; strong attention to detail and teamwork. Job Types: Full-time, Permanent Pay: Up to ₹3,000.00 per month Work Location: In person Expected Start Date: 27/07/2025

A Warehouse Executive oversees and manages the daily operations of a warehouse, ensuring efficient receipt, storage, and dispatch of goods. They are responsible for maintaining accurate inventory, coordinating with suppliers and shipping companies, and ensuring a safe and organized working environment. Immediate joiners preferred. Interested candidates, please apply. Max salary - Rs 250000. Take home - 16800 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹17,000.00 per month Work Location: In person

Location: Bengaluru, Karnataka, India Job ID: R0068830 Date Posted: 2025-06-23 Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Administration & Facilities Job Schedule: Full time Remote: No Job Description: The opportunity: We are strengthening our administration team and looking for an Office Administrator to join us on our exciting journey and be part of the Hitachi Energy family. How you’ll make an impact: Provide administrative support to the Bhoruka Tech Park, Whitefield office in general Administration roles in a typical white collar office environment, pertaining to Front Desk, Housekeeping, Security, Cabs, Hotels, Events, Canteen, HSE, Travel & Transport and any other admin roles assigned by reporting manager Experience in handling independently Front Desk, Canteen, Security, Scrap dealing from start to end, Housekeeping, Pantry, Printing, Stationery, Facility Management, Guest management, Inventory Management, Invoice Processing, Vendor management, Documentation, Purchase Orders, CCTV Surveillance, Record Keeping, Preparing Contracts, Amendments, organizing Events under the guidance of location head and HR Work with the building management team to manage facility common task such as maintenance, mock drills, parking space, day care etc. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Your Background: A bachelor’s or master’s degree. Minimum 10 - 15 years of work experience. Good knowledge of Microsoft Office productivity tools (Office365). Proficiency in local language (Kannada) is a must Well versed with local labor and legal requirements running an office facility. Experienced in handling facility and operations audits. Knowledge of SAP ERP. A strong sense of responsibility and autonomy. Ability to work independently and well within a team. Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process. This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

Contracting Division Management The candidate will be responsible for the time and cost management of all projects and the profitability (top line and bottom line) of the entire division, reporting directly to the CEO/ED. Through : Both macro and micro management of all projects. Detailed project and resource (both capital and human) planning. Including recruitment of personnel for the execution of projects. Manage and provide technical support and decisions to the project teams/departments. Coordination of procurement and logistics departments for the timely execution of projects. Validation of all contractual claims, extension of time claims, Pre-empting liquidated damages through timely risk assessment. Should have the ability to prepare claims if need be. Build sustainable quality practices and standards in workmanship and attitudes. Training and development of project teams on global standards of project deliverables. Drafting legal and contractual letters in line with FIDIC conditions of contract, appearing if necessary before a DAB, arbitration, and other quasi-judicial authorities. Should possess sound Technical knowledge to be able to faithfully and effectively represent the company at All meetings with the client , the consulting engineer, the main contractor, and other contractors. Must possess conflict resolution skills. An ideal candidate would have a very sharp data-based approach to emerging issues rather than an opinion-based one. Should necessarily have prior demonstrated experience in having exposure to real-time ERP Systems , more Particularly to build and use systems to drive project timelines and profitability. Should continue to build further on improving the Brand Equity of A.S.A and the Visibility Index of the company as a Multi-Disciplinary Engineering company with competencies in Mechanical, Electrical, Telemetry, and Civil disciplines. 2. Tendering Add value based on experience of the past on: competitive pricing through alternative sourcing and/or through alternate material. Technical compliances. Legal and procedural compliances. Risk management Timely submissions. Build an estimating and tendering team to shoulder the above responsibilities. 3. Systems: Building Full involvement in building a world-class project management system under the new ERP system, which is currently under design and execution. Implementation of ISO 9001 and 14001 systems and certification, including OSHAS systems. Introduction and implementation of world-class quality plans, management plans, safety, health, and environment (SHE) plans, and training of project staff. Design and implement timely and appropriate MIS (Management Information Systems) for the division.

Enter and update data in computer systems and databases with speed and accuracy Verify and review data for errors, missing information, or duplication Maintain confidentiality and integrity of all sensitive information Organize and maintain files and records for efficient data retrieval Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Language: English (Preferred) Work Location: In person

Role : Purchase MIS Executive Education : Any graduate (Commerce, Business, or Supply Chain preferred) Experience : 1 - 5 years experienced in purchase/procurement, MIS reporting, and vendor coordination. Salary : 10,000 K - 25,000 K per month Notice Period : Immediate Joiners Job Type : Full-time No. of Position : 1 Job Location : Bhiwandi, Mumbai. Work Location : Dyna Energy Solutions LLP, Sorigin Logistics Services India Pvt. Ltd., Shree Rajlaxmi Logistics Park, Building No. E4, Gala No.01 to 10, Dhamangaon, Bhiwandi, Mumbai, Maharashtra - 421302. Department: Production / Logistics Reports To: Quality Head / Production Head. Key Skill sets : Advanced MS Excel : Pivot Tables, VLOOKUP, HLOOKUP, Conditional Formatting, Macros ERP Software : Tally (preferred) MIS reporting and dashboard creation Purchase order management and procurement documentation Inventory control and stock level monitoring Data analysis and cost tracking Vendor coordination and performance metrics Strong communication, negotiation, and record-keeping skills Analytical thinking and problem-solving Job Description: Company Overview: Dyna Energy Solutions LLP is a pioneering manufacturer of electric two-wheelers, dedicated to transforming urban mobility with eco-friendly transportation solutions. Our mission is rooted in innovation, quality, and sustainability, making urban commuting smarter and greener. Position Overview: We are looking for a Purchase MIS Executive to manage procurement operations, MIS reporting, and vendor coordination. The ideal candidate should possess strong data management and Excel skills, with a solid understanding of procurement workflows, inventory systems, and vendor management. Key Responsibilities: MIS & Reporting: Prepare daily, weekly, and monthly reports on purchase orders, delivery timelines, vendor performance, and costs. Maintain accurate and up-to-date records in ERP and Excel. Analyze data for procurement trends, cost efficiency, and vendor reliability. Generate dashboards and assist in management reporting and audits. Assist in budgeting and forecasting based on historical procurement data. Purchase Operations: Raise and manage Purchase Orders (POs), follow up for approvals and dispatches. Coordinate with stores, production, and finance to meet material requirements. Track inventory levels and ensure timely procurement of materials. Resolve order delays and quality issues in coordination with QA and vendors. Vendor Management: Identify, onboard, and evaluate suppliers based on pricing, quality, and delivery. Maintain strong vendor relationships and ensure compliance with standards. Conduct regular vendor performance reviews and address service issues. Qualifications: Any graduate (Commerce, Business, or Supply Chain preferred) 1–5 years of relevant experience in purchase, MIS reporting, or vendor management Familiarity with ERP systems (Tally or equivalent) Strong working knowledge of Microsoft Excel Background in manufacturing, automotive, electronics, or EV industry is a plus Certifications in Procurement, ERP, or Supply Chain are advantageous Work Conditions: Office-based role in Bhiwandi, with regular coordination between production, stores, and finance departments. Understanding of EV sector procurement processes is desirable. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Provident Fund Schedule: Day shift Morning shift Application Question(s): Current Location in Mumbai : Total work experience as a Purchase MIS Executive : Total work experience as a Purchase and Procurement : Total work experience in Microsoft Excel : Total work experience in Vendor Management : Total work experience in MIS Reporting : Current Company : Current Designation : Current CTC : Expected CTC : Notice Period : Reason to Leave a Current Job : Education: Bachelor's (Required) Experience: Purchase & Procurement: 1 year (Required) Purchase MIS Executive: 1 year (Required) Microsoft Excel: 1 year (Required) Vendor Management: 1 year (Required) MIS Reporting: 1 year (Required) Location: Bhiwandi, Maharashtra (Preferred) Work Location: In person

Ø Create the company’s supply chain strategy Ø Analyze data from shipping and delivering processes to find bottlenecks and other issues Ø Evaluate and report on KPIs Ø Monitor logistics to make sure they run smoothly Ø Maintain supply chain inventory and records Ø Train and guide employees Ø Find cost-effective solutions for supply chain processes Ø Resolve issues that come up (e.g. delays in delivery, accidents) Ø Collaborate with other departments to create coordinated plans for business growth Ø Develop and implement safety guidelines in all aspects of the supply chain (e.g. use of trucks, forklifts) Ø Ensure supply chain processes meet legal requirements and standards Ø Communicate and negotiate with suppliers and vendors to land more profitable deals Ø Ensure the flow of goods in an efficient, cost-effective and timely manner between the global factories, our warehouse and clients. Ø Plans, manages, and coordinates all activities related to the sourcing and procurement of necessary materials and supplies needed to meet the changing levels of product demand. Ø Work closely with cross functional teams (Finance, Marketing, and Sales Teams) to ensure required capacity, production, and inventory plans are achieved. Ø Plan and manage the warehouse, along with quality control and ERP integration. Ø Manage the order fulfillment for retail brands of the company. Ø Recruit, train and motivate a team of supply chain staff. Ø To setup stock keeping norm and ensure norms are adhered Ø To ensure there is no sales loss due to stock unavailability Ø Maintain optimal & healthy inventory at all the time Ø Developing procurement strategies that are inventive and cost-effective. Ø Manage the full spectrum of logistics activities and supervise the logistics team to ensure the smooth running of operations, including inbound shipments, inventory management, and local distribution arrangement. Ø Good knowledge of suppliers and vendor sourcing practices (researching, evaluating prospective suppliers, and liaising with vendors) Ø Maintaining purchased products, delivery information, and invoices records. Ø Negotiate with suppliers on the lead time, cost and quality so as to obtain the maximum benefit for the company. Ø Monitor stock levels and place orders as needed. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Work Location: In person

Enter data from source documents into prescribed formats within time limits Compile, verify accuracy, and sort information according to priorities Review data for deficiencies or errors and correct any incompatibilities Maintain and update databases, ensuring all information is current and accurate Generate reports and perform data backups as required Scan and print documents as needed Respond to requests for information and access relevant files Comply with data integrity and security policies Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Application Question(s): Do you know Advance Excel ? Work Location: In person

Job Summary: We are seeking a detail-oriented and organized Company Store Assistant to manage inventory records and supply materials to internal departments. This role ensures that stock levels are maintained accurately and that departments receive the necessary materials in a timely and efficient manner. Key Responsibilities: Receive, inspect, and record incoming materials and supplies Maintain accurate inventory records in the system or manual logs Issue materials to various departments based on approved requisitions Ensure proper labeling, storage, and arrangement of materials in the store Monitor stock levels and notify supervisors of low or excess inventory Assist with periodic stock audits and physical inventory counts Maintain cleanliness and orderliness of the store area Coordinate with procurement or purchase departments regarding restocking Generate daily, weekly, or monthly reports on stock movement and consumption Follow company policies on material handling, safety, and documentation Qualifications: 1–2 years of experience in a similar role (store/inventory/warehouse) Familiarity with stock control systems or ERP software (e.g., SAP, Tally, Excel) Good organizational and record-keeping skills Ability to lift and move materials as required Attention to detail and accuracy in data entry Strong communication and teamwork skills Desirable Skills: Knowledge of inventory or warehouse management best practices Basic computer skills (MS Excel, stock software) Understanding of safety and material handling procedures Job Type: Full-time Pay: From ₹15,000.00 per month Benefits: Commuter assistance Food provided Provident Fund Supplemental Pay: Yearly bonus Work Location: In person

JOB PURPOSE As a Plant Purchase Manager located at Ambernath Plant, you will play a pivotal role in managing the procurement and sourcing activities for plant. Your expertise in vendor management, negotiation, and supply chain optimization will be critical in ensuring the smooth functioning of plant operations. You will collaborate closely with various departments to meet production requirements while maintaining cost-effectiveness and quality standards. KEY RESPONSIBILITIES Monthly planning & reporting, exception reports Purchase of indirect materials, contracts, agreements Ensuring the Material master's in system are updated. Review POs, Reduction of Lead Time, co-ordination with other depts. Oversee Imports formalities & documentation, Preparation for audits & compliance, Import purchase & Incoterms Negotiation with vendor and developing new vendors, effective vendor Management Reduction of Inventory with a cost focus, Cost optimization of usages and other spares inventory. RM Planning & Purchase as per Production forecast MRO Purchase Uses of online Auction Responsible for AMC, ARC & CMC NATURE OF EXPERIENCE Proven experience as a Purchase Manager or similar role within a manufacturing environment. In-depth knowledge of procurement best practices, sourcing strategies, and supply chain management. Strong negotiation skills and the ability to build and maintain positive relationships with suppliers. . Experience of working in a unionized workforce will be an added advantage . Should have experience of dealing with locals and villagers around plant locations. SPECIFIC SKILLS/PERSONAL ATTRIBUTES Familiarity with ERP systems and procurement so ware. Excellent analytical and problem-solving skills. Ability to work collaboratively across different departments and levels of the organization. Strong organizational and me management abilities to handle multiple tasks and deadlines effectively. Sound understanding of relevant regulations and legal requirements related to procurement Qualification: BE / B.Tech and Masters in SCM Experience 10-12 years,

Job Title: Assistant Credit Controller Department: Finance Reporting to: Credit Controller Industry: Food Processing (Retail B2B Sales) Employment Type: Full-time ⸻ Job Summary: We are looking for a detail-oriented and proactive Assistant Credit Controller to support the credit control and receivables management activities of our fast-growing food processing company. The ideal candidate will help manage credit risk, follow up on receivables from B2B retail customers (distributors, wholesalers, modern trade, etc.), and ensure timely collections to support business liquidity and operations. ⸻ Key Responsibilities: Assist in evaluating creditworthiness of new and existing B2B retail customers using financial and trade data. Monitor and manage customer credit limits in coordination with the sales and finance team. Prepare and share customer outstanding reports regularly with relevant stakeholders. Follow up on overdue payments via email, phone, and coordination with the sales team. Resolve payment disputes in coordination with sales, logistics, and customer service. Support the Credit Controller in implementing credit policies and collection strategies. Maintain accurate records of customer accounts, receipts, and payment promises. Ensure compliance with internal controls and company credit policy. Support monthly closing by reconciling accounts receivable balances and provisions. Generate reports for ageing analysis, DSO (Days Sales Outstanding), and collection efficiency. Coordinate with external collection agencies or legal teams when required. ⸻ Key Skills & Competencies: Strong knowledge of credit control and receivables management. Good understanding of B2B retail sales operations, preferably in FMCG/food sector. Proficiency in accounting software (Tally, SAP, or similar ERP). Intermediate to advanced MS Excel skills (Pivot, VLOOKUP, ageing reports). Strong communication and negotiation skills. Analytical mindset and attention to detail. Ability to handle pressure and work in a fast-paced environment. ⸻ Qualifications & Experience: Bachelor’s degree in Commerce, Finance, Accounting, or related field (MBA/PGDM in Finance is a plus). 2–4 years of experience in credit control or accounts receivable, preferably in FMCG/food processing. Familiarity with retail sales channels such as general trade, modern trade, and institutional sales. ⸻ Preferred Qualities: Exposure to managing credit for retail distributors, stockiest, and modern trade accounts. Hands-on experience in ERP systems and automated credit management tools. Team player with ability to coordinate cross-functionally with sales, logistics, and customer care. Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Benefits: Food provided Schedule: Day shift Weekend availability Supplemental Pay: Overtime pay Education: Master's (Preferred) Experience: credit control / accounts receivables: 3 years (Preferred) Work Location: In person Speak with the employer +91 9633535277 Expected Start Date: 22/07/2025

As a Senior Manager - Finance at our University in Dehradun, you will play a crucial role in overseeing all financial operations to ensure the institution's financial health and sustainability. You will lead a team in developing and implementing financial strategies, managing budgets, and ensuring compliance with regulatory requirements and internal policies. Reporting to the Director of Finance, you will provide financial insights to senior management and collaborate with various departments to support decision-making. Your responsibilities will include leading the annual budgeting process, monitoring cash flow, preparing accurate financial reports, managing budget variances, and coordinating audits. You will also be responsible for mentoring and developing the finance team, building relationships with external partners, identifying financial risks, and implementing strategies to mitigate them. Your qualifications should include a CA qualification, at least 10 years of experience in finance and accounting with managerial experience, proficiency in financial management software and advanced Excel skills, strong leadership and communication skills, and a thorough understanding of financial regulations and compliance requirements. This role requires a strategic thinker with strong analytical and problem-solving skills, attention to detail, and the ability to effectively communicate complex financial concepts to non-financial stakeholders. If you are looking for a challenging opportunity to contribute to the financial success of an esteemed educational institution, we invite you to apply for the position of Senior Manager - Finance.,

You will be working as an Odoo Project Manager / General Manager with a focus on Odoo projects at CALIN in Kochi, Kerala. CALIN is the IT shared services provider for CANNA and its affiliated companies, offering end-to-end technology solutions. CANNA is a global leader in high-quality nutrients and growth mediums for plants, catering to home and hobby cultivators worldwide. As a strategic thinker with hands-on Odoo experience, strong leadership skills, and a talent for process optimization, you will be responsible for leading Odoo ERP implementations and managing IT projects. Your key responsibilities will include planning and managing Odoo ERP implementations, customizing and integrating Odoo modules, leading a team of developers and consultants, identifying risks, ensuring project execution, optimizing resources, and providing timely updates. Additionally, you will collaborate with suppliers, ensure coordination between internal teams and clients, align projects with business objectives, oversee daily operations, drive initiatives for efficiency and profitability, ensure compliance, manage external relationships, monitor financials, and promote a culture of leadership and collaboration. To be successful in this role, you should have a Bachelor's or Master's degree in IT, Computer Science, Business Administration, or a related field, along with 12+ years of experience in IT project management with a focus on Odoo ERP. You should have strong exposure to Agile and traditional project management frameworks, excellent leadership and communication skills, negotiation experience, proficiency in project management tools and ERP systems, and ideally, a contribution to open-source projects. Your performance will be measured based on the timely delivery of Odoo projects, cost control effectiveness, team productivity, supplier relationships, stakeholder satisfaction, process improvements, and business growth impact. If you are passionate about technology, leadership, and business transformation, and thrive in dynamic environments that value innovation and collaboration, we encourage you to join our team at CALIN. For further queries, please contact calin.operations@canna.com.,

You will be responsible for maintaining accurate inventory records and conducting regular stock checks and reconciliations. Your role will involve coordinating the receiving, warehousing, and distribution of outfits, ensuring timely and accurate shipping and receiving of products. It will be your duty to monitor and manage documentation for incoming and outgoing shipments, as well as ensuring that incoming products are receipted and managed appropriately according to company procedures. You will also be expected to ensure compliance with laws and regulations regarding transportation and logistics, prepare and maintain all necessary documentation and reports for import/export activities, and address and resolve any issues or complaints related to logistics and transportation. Providing timely updates to customers regarding their orders and shipments will be crucial to maintaining high levels of customer satisfaction through effective logistics management. Experience with ERP systems such as SAP or Odoo is preferred for this role. You should be willing to work in various environments, including warehouse and store settings. Key result areas for this position include accuracy of inventory records, timeliness of shipments, receiving accuracy, compliance and documentation, and on-time delivery. This is a full-time position with benefits such as health insurance and provident fund. The work schedule is during day shifts with a performance bonus opportunity. The ideal candidate will have at least 3 years of total work experience and will be required to work in person at the designated work location.,

Job Summary We're looking for a skilled Account Executive to manage our accounting operations, ensure accurate financial records, and provide excellent customer service. The ideal candidate will have hands-on experience. Responsibilities: Maintain accurate and up-to-date accounts in Tally Record and process financial transactions (debits, credits, invoices) Manage accounts payable Prepare financial reports, balance sheets, and profit & loss statements Ensure compliance with accounting standards and regulations Follow up with clients for pending payments Proficient in Tally ERP 9 or latest version Knowledge of accounting principles, taxation, and financial regulations Customer Service: Provide exceptional customer service Respond to customer queries and resolve accounting-related issues Requirements: 2+ years of experience in accounting and finance Tally certification or equivalent Master's or Bachelor's degree in Commerce, Accounting, or related field Strong knowledge of accounting principles, taxation, and financial regulations Excellent communication, analytical, and problem-solving skill What we offer Competitive salary Opportunity for career growth and professional development Comprehensive benefits package Collaborative and dynamic work environment Best regards, Placenest Services Pvt. Ltd. Team HR Mb. 9589948316 Web- https://www.placenestservices.com/ Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Life insurance Provident Fund Education: Bachelor's (Preferred) Work Location: In person

Here’s a sample Job Description for an Order Fulfillment Executive tailored for Sabato Exports: Job Title: Order Fulfillment Executive Location: Delhi (Office-based) Industry: Automotive Spare Parts (Exports) Reporting To: Operations Manager / Director Role Summary: Sabato Exports is looking for a proactive and detail-oriented Order Fulfillment Executive to ensure timely execution of customer orders. The role involves close coordination with suppliers, logistics partners, and internal teams to track production and delivery status, resolve delays, and ensure on-time dispatch of shipments to customers. Key Responsibilities: Order Tracking: Follow up daily with suppliers on the production and dispatch status of all confirmed orders. Timeline Management: Ensure all customer delivery timelines are met. Escalate any risks of delay and coordinate to resolve issues quickly. Supplier Coordination: Maintain clear communication with suppliers regarding order quantities, delivery dates, and packing requirements. Logistics Follow-Up: Coordinate with logistics partners or freight forwarders for timely pickup, documentation, and shipment tracking. Customer Updates: Share regular updates with the sales team or customers regarding order status, ETD/ETA, and any changes in timelines. Documentation Support: Assist in checking proforma invoices, packing lists, and other documents related to each order. Internal Reporting: Maintain an accurate tracker of all orders from placement to delivery, with status updates and expected timelines. Requirements: Minimum 2–4 years of experience in order coordination, dispatch follow-up, or supply chain support (preferably in exports or automotive parts). Strong communication and follow-up skills. Proficient in Excel and basic ERP or order tracking tools. Ability to handle pressure and manage multiple orders simultaneously. Detail-oriented, responsible, and proactive in solving problems. Preferred: Experience in the auto parts export industry. Familiarity with supplier coordination and basic logistics workflows. Why Join Sabato Exports? Work with a growing export company serving international markets. Opportunity to take ownership of the full order fulfillment process. Be part of a small, focused team where your work directly impacts customer satisfaction and business growth. Job Types: Full-time, Permanent Pay: ₹29,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Food provided Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Overtime pay Yearly bonus Work Location: In person

You will be joining the G&A Operations department at Vitech in India. At Vitech, we are dedicated to leveraging technology to simplify complex business processes, especially in the insurance and retirement industries. Our team consists of over 1,600 skilled professionals who work together to provide innovative solutions that empower our clients to thrive in a rapidly evolving environment. Our commitment to excellence is recognized by industry leaders such as Gartner, Celent, Aite-Novarica, and ISG. As a Senior Analyst - Financial Operations (P2P), your primary responsibilities will include overseeing day-to-day financial operations, ensuring accurate P2P activities, managing month-end closing entries, and maintaining compliance with company policies and Indian regulations. You will collaborate closely with the Finance Manager and Controller to uphold internal controls and drive operational excellence. Additionally, you will be involved in data analysis, reporting, and building strong relationships with internal and external stakeholders. To excel in this role, you should hold a CA or CA Semi-Qualified certification with a minimum of 3 years of finance experience and expertise in India GAAP. Proficiency in ERP Systems (e.g., Sage100, Tally, Zoho), advanced Excel skills, and familiarity with CONCUR T&E will be beneficial. Strong communication skills, attention to detail, analytical mindset, and ability to work effectively within a team are essential for success in this position. Join our dynamic team at Vitech, where your contributions will play a pivotal role in the growth and success of our global operations. We offer a competitive compensation package and comprehensive benefits to support your well-being and professional development. Take the next step in your finance career by applying today to be a part of Vitech India's innovative and collaborative work environment.,

As a Chartered Accountant (CA) at our manufacturing plant specializing in dairy and food products, you will play a crucial role in ensuring financial accuracy, operational efficiency, and compliance with industry regulations. Your expertise in Microsoft Excel, accounting principles, ERP systems, and inventory management will be essential for overseeing all financial operations within the plant. Your responsibilities will include managing financial operations, ensuring compliance with accounting standards and regulatory requirements, implementing and optimizing ERP software, monitoring inventory control systems, conducting cost accounting, preparing financial reports, and collaborating with cross-functional teams to streamline operations. Additionally, you will assist in audits and work towards cost savings and efficiency improvements. To excel in this role, you must hold a Chartered Accountant (CA) certification and possess advanced proficiency in Microsoft Excel and ERP software. A strong understanding of accounting principles, inventory management practices, and proven experience in cost accounting within a manufacturing or production setting are required. Exceptional analytical and problem-solving skills, excellent organizational and communication abilities, and the ability to work proactively in a fast-paced environment are key for success. This is a full-time, permanent position with benefits including cell phone and internet reimbursement, paid sick time, and paid time off. The schedule is day shift with a performance bonus opportunity. The work location is in person at our manufacturing plant in Jamnagar, Gujarat. Candidates with at least 3 years of accounting experience, proficiency in English, and the ability to reliably commute or relocate before starting work are preferred. If you are a highly skilled Chartered Accountant (CA) with a passion for driving financial excellence in a dynamic manufacturing environment, we invite you to apply before the deadline on 15/04/2025.,

FP&A Head - JD Key Role & Responsibilities: Lead FP&A Operations: Oversee the FP&A function, ensuring comprehensive financial reporting, analysis, and decision-support for the organizations strategic initiatives and real estate development projects. Financial Planning & Budgeting: Drive the annual budgeting process and long-term financial planning, ensuring alignment with business goals, project timelines, and capital allocation strategies. Performance Analysis & Reporting: Lead the development of key financial reports, dashboards, and analysis for senior management, focusing on profitability, cash flow, and performance metrics across real estate projects. Process Optimization & Automation: Implement and oversee automation of financial reporting and analysis processes using tools like Power BI, Power Query improving operational efficiency and data accuracy. Strategic Financial Insights: Provide actionable insights on cost control, margin analysis, and financial performance, ensuring the companys real estate projects and operations are financially sustainable and profitable. Stakeholder Collaboration: Work closely with key stakeholders, including project heads, finance teams, and external consultants, to ensure that financial information is aligned with operational and strategic needs. Function Skill Set Required for the Role: Minimum Qualification: Qualified CA (Chartered Accountant) or MBA in Finance. Additional qualifications in Financial Modeling or Real Estate Finance preferred. Experience: 8-12 years of experience in FP&A, with at least 5 years in a senior leadership role, preferably from Big4 Firm or consultancy background (managed real estate / infrastructure clients) Technical Skills: Expertise in financial modeling, performance analysis, and reporting tools like Power BI, ERP systems (e.g., Farvsion). Industry Expertise: Strong understanding of financial operations in the real estate sector, including project financing, project profitability, budgeting and real estate investment analysis. Soft Skills: Strong leadership, analytical, and communication skills, with the ability to influence senior leadership and drive financial strategy and performance across multiple business units.,

Job Description Danfoss is looking for a DPD Fulfillment Associate contributing to or driving implementation of best practises in logistics processes with impact on the results of the segment - regionally and/or globally. Main focus is to continuously improve performance across business units ensuring customer satisfaction, delivery service and inventory optimisations. The job contains operational tasks such as managing inventory and high availability to customers / high availability from suppliers - regionally and/or globally. Process support activities such as KPIs/reports, ROP and related processes, master data and root cause follow-up also be part of the job. Job Responsibilities Responsibilities for this position include, but are not limited to, the following. Ensuring we stay within our stock budgets and have an excellent control of open orders, free stock and slow moving/aging stock. Monitoring of product availability Working with Factories at different organisational levels to ensure optimal availability Balancing improvements of delivery service with inventory optimization Identifying process bottlenecks and developing and implementing strategies to improve efficiency. Providing Analyses for all relevant stakeholders Managing the phase-in and phase-out of products in the function Secure seamless material flow in order to create lead-time reductions Analysing, developing and implementing Best Practice processes within the team Availability monitoring and inventory control Supply chain optimisation with all relevant stakeholders Lead and participate in projects to continuously improve main KPIs Background & Skills The ideal candidate possesses these skills. A Bachelor's degree in Business, Computer Science, or a related field. Proficiency in ERP systems (SAP preferred) and tools like Excel, Power BI, or Tableau. Strong analytical and problem-solving skills with attention to detail Excellent communication and stakeholder management abilities. Danfoss Engineering Tomorrow At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees. Following our founders mindset action speaks louder than words, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.,

We are looking for a creative and detail-oriented UX Designer to enhance the user experience of our ERP platform. You will work closely with product managers and developers to design intuitive, engaging, and effective interfaces for our users. *Key Responsibilities:* * Conduct user research and gather requirements. * Create wireframes, prototypes, and user flows. * Design intuitive and attractive interfaces aligned with user needs. * Collaborate with developers to ensure design feasibility and consistency. * Conduct usability testing and iterate designs based on feedback. *Requirements:* * Proven experience in UX design (ERP or SaaS experience preferred). * Strong portfolio showcasing UX design projects. * Proficiency with design tools (e.g., Figma, Adobe XD, Sketch). * Good understanding of user-centered design principles. Job Type: Full-time Pay: ₹11,618.35 - ₹46,685.01 per month Work Location: In person

Customer Support – SaaS Application Support About the Company: RunLoyal is a fast-growing SaaS company based in Atlanta, GA, transforming the pet care industry with innovative technology. We are seeking a Lead Application Support Engineer to join our India-based remote team and support our US customer base. Working Hours: 5:30 PM to 3:00 AM IST (Night Shifts Only) Job Role Summary: Responsible for handling US-based customer calls, troubleshooting customer-reported issues, and ensuring issues are resolved with utmost customer satisfaction. The role requires high command in English communication, quick learning ability, and continuous demonstration of empathy and collaborative behavior. Responsibilities: · Handle customer calls, particularly for US-based customers · Work exclusively in night shifts · Troubleshoot customer-reported issues · Identify solutions quickly and keep customers informed · Engage with internal teams · Continue engagement until issues are resolved · Ensure utmost customer satisfaction · Demonstrate true empathy towards customers · Maintain collaborative behavior · Meet minimal behavioral expectations Requirements: · Minimum 2 years of experience in US-based SaaS product support (ERP-related preferred) · Experience with platforms like Freshdesk, Zoho, Zenoti, or Kissflow is ideal · Prior experience in phone support for US customers · Willingness to work in rotating shifts · High command in English (verbal and written) · Quick learning ability on SaaS products · Capability to handle product training–related queries · Willingness to work only night shifts · Ability to continuously demonstrate communication and learning skills (non-negotiable) Cultural Expectations: · We prioritize the well-being of our pet care providers and the pets they care for. This means being responsive and available when they need us, including holidays, weekends, and occasional late hours. · We have an unyielding commitment to serving our customers, working diligently until they are fully satisfied. · We focus on attention to detail and quality in everything we do, ensuring excellence in our products and services. · We are passionate about building something extraordinary and revolutionizing the pet care industry with our innovative solutions. · A love for pets is at the heart of what we do. Our Values: · Kindness: We assume positive intent, celebrate coworkers’ success, avoid toxic behaviors, and call out bad acting when we see it. · Trust: We are authentic, humble, and empathetic. Empathy is the cornerstone of building trust. In a world that is full of change, trust is essential. · Fearlessness: We are bold, honest, direct, and candid. We challenge assumptions and push boundaries. We are not afraid to be challenged. Mistakes are learning opportunities. · Discourse, Not Dissonance: We encourage constructive discourse and welcome challenges. We strive to create an environment where the best ideas rise to the top and data drives decisions. · Understanding, Not Consensus: As leaders, we stand firm in our informed convictions until overturned by data. We embrace healthy disagreement but commit to the outcome once a decision is made. · Ownership: We empower each other to solve problems and take initiative to achieve our goals. We are intentional in our thinking, knowing we are accountable for our impact. · Curiosity: We are passionate about learning and constantly seek opportunities to grow. We adapt and evolve with the industry. Benefits: · Competitive salary and benefits package. · Opportunity to work with cutting-edge technology. · Fast-paced and dynamic work environment. · Chance to make a real impact on a growing company. Why Join RunLoyal: · Join a fast-growing US-based SaaS company · Work remotely with a dynamic global team · Competitive salary and long-term career growth Be part of an innovative product transforming pet care Intrested? Contact : 6385599102 Job Type: Full-time Schedule: US shift Ability to commute/relocate: Salem, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Experience with platforms like Freshdesk, Zoho, Zenoti Experience: ERP-related preferred: 2 years (Required) Shift availability: Night Shift (Required) Work Location: In person Speak with the employer +91 6385599102

As a Plant Business Finance Manager (DGM) in Manufacturing based in Hyderabad, you will be a vital part of our team, responsible for ensuring financial accuracy, enhancing plant performance, and providing strategic financial insights to drive overall efficiency. Your key responsibilities will include: - Ensuring timely and accurate financial reporting in compliance with statutory and group principles. - Developing performance metrics, monitoring ROI, assessing risks, and implementing corrective actions. - Leading medium-term forecasting and collaborating with cross-functional teams for effective risk mitigation. - Working closely with Plant Operations and leadership to drive financial and operational performance. - Implementing process improvements and enhancements to the ERP system in coordination with corporate teams. - Strengthening internal controls through risk identification and self-assessment initiatives. - Leading and mentoring the Plant Finance team to ensure skill development and high performance. We are seeking candidates with the following qualifications and skills: Qualification: CMA / CA (or equivalent) Experience: Strong background in plant finance, financial controls, and performance management. Skills: - Expertise in financial analysis, forecasting, and ERP systems. - Strong communication, leadership, and stakeholder management abilities. - Understanding of financial reporting, risk assessment, and compliance. Preferred Industry Experience: Manufacturing | Supply Chain | Plant Operations Join us and you will: - Be a key finance leader in a dynamic plant environment. - Work with a team that values innovation and process excellence. - Have the opportunity for career growth in a growing and impactful organization. If you are excited about this opportunity, please apply now at sapna.r@domniclewis.com or share it with your network.,

You will be responsible for conducting process audits within the Chemical Industry. The position is based in Valsad and requires a Chartered Accountant with 1st or 2nd attempt qualification. As a Process Audit professional, you will be expected to have a Bachelor's degree and at least 2 years of experience in accounting, 1 year of experience with ERP systems, and 1 year of total work experience. The role is full-time with day shift schedule, and the work location is in person. If you meet the qualifications and are interested in this opportunity, please reach out at 8956571337 or email your details to nikhat.m@hiringedge.in.,