2598 Erp Systems Jobs - Page 22

Urgent Hiring For Data Entry Persons Key responsibilities: 1. Input and update data into Excel spreadsheets to ERP accurately and efficiently 2. Perform regular quality checks to ensure data integrity and consistency 3. Organize and maintain data files and records in a systematic manner 4. Generate reports and summaries based on data analysis for management review 5. Collaborate with team members to streamline data entry processes and improve efficiency 6. Stay up-to-date on Excel functions and features to enhance productivity 7. Maintain confidentiality and security of sensitive information at all times Skills required: MS-Excel Job Types: Full-time, Internship, Contractual / Temporary Contract length: 2 months Pay: ₹10,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Join Envalior – Imagine The Future! Are you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talented Master Production Scheduler to join our dynamic team. At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where every voice is heard and ideas are valued is integral to our culture. Empowerment is the driving force behind our pioneering spirit, allowing our teams to take initiative, explore new solutions, and revel in the thrill of constant innovation. Join us and be a part of a team committed to making a positive impact—where safety, sustainability, collaboration, and empowerment intersect to drive innovation. Requirements A. Detailed Scheduling 1.Provide 2 days firm + 2 days tentative planning to Production. 2.To ensure proper optimization of capacity / resources. 3.Work along with Production Manager to reduce changeovers 4.Maximize lot-sizes without incurring obsolescence. 5.Monitor actual production planning Vs S&OP planning. 6.Discuss & resolve any issues in good coordination with Technology & Quality. B. Market Commitments 1. Providing Order confirmation to every order entered in SAP system within 1 working day. 2. Going back to the customer service team in case of Eventualities / Unexpected delays against commitments. 3. Try & expedite production with respect to the back orders list towards better customer satisfaction. The Ideal Candidate: Commerce or Science Graduate with knowledge of Production Planning. Excellent Analytical, Inter-personal & communication skills with good judgement & problem solving attitude. Good knowledge of ERP systems – SAP – SD & PP module - Essential Plus 3 years of experience in Supply Chain function specialising in Production Planning / Customer service. Working Experience on PP module / Capacity Planning modules of SAP. Benefits Competitive Compensation Join us at Envalior and enjoy competitive compensation packages, inclusive of a global bonus program and individual performance bonuses, ensuring your hard work is recognized and rewarded. Comprehensive Benefits Your well-being matters to us. At Envalior, we provide an array of benefits supporting your financial security, health, and overall well-being. This includes retirement plans, health programs, life insurance, and comprehensive medical care. Work-Life Balance & Flexibility Maintain a healthy balance between work and personal life with Envalior's commitment to supporting your schedule. Training & Development Opportunities At Envalior, your growth matters. We encourage and invest in your professional and personal development. We support our employees in their growth and personal development through ongoing investment in their knowledge and skills via training, coaching, and mentoring. Diversity & Inclusion At Envalior, our people drive our success, so it’s only right that we provide a diverse and inclusive working environment and foster a culture of belonging, openness, and respect. We value diversity as a cornerstone of our success. We are committed to nurturing and empowering every individual to reach their full potential. APPLY NOW! Ready to pioneer change with Envalior? Join us in our mission to drive innovation, sustainability, and excellence. Apply today and become a part of our transformative journey towards a more sustainable future. Submit your application online by sending your CV and motivation letter in English through our career portal. If you have any questions, feel free to connect directly with our recruiter at [email protected] Envalior is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. If you need assistance or an accommodation due to a disability, you may contact us at [email protected] . OUR HERITAGE With a combined heritage of over 100 years, Envalior brings together two established global materials players: DSM Engineering Materials and LANXESS High Performance Materials. Our unique combined portfolio of longstanding material-, application-, and design expertise enables our customers to develop and launch sustainable future-proof designs. Envalior is the brand new materials powerhouse that was Launched in early 2023. We aim to be a global leader in sustainable and high-performance engineering materials. We imagine the future by shaping the world of today and tomorrow. We’re conscious that this is both a privilege and a responsibility – so, when we imagine the future, we’re guided by our key values to help us create a better world.

Job Description for Sr. Logistics & Procurement Executive:  Reporting to Logistics Manager.  Preparation of Purchase orders for all departments for local and company related purchases including sales order in ERP and further processing to accounts department.  Sales order processing and eway bill processing for all the warehouse team.  Following of Vendor selection policy and Purchase policy of the Company.  Supporting warehouse operations (Mother warehouse, satellite warehouse).  Maintain original documents viz agreement and contracts with vendors.  Monitor the processes from order taking till delivery for shipments to customer/ from supplier with relevant document required for smooth transportation and delivery of goods.  Perform stock management in order to have appropriate stock level with proper forecasting, received from Sales department of local equipment’s, accessories.  Coordination with branches and outstation (Mother warehouse, branch and satellite warehouse) for physical reconciliation of inventory.  Branch Co-ordination stock movement for demo and updation of records as per the requirement.  Co-ordination with all branches for the monthly expense regarding the transportation.  Adhoc logistics and operation related activities projects as and when required.  Monthly Local Vendors / OEM comparison list to be shared with respective Department Head  Assisting Logistics Manager in preparation of MIS reports, internal and statutory audit related queries if any. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Monday to Friday Supplemental Pay: Overtime pay Performance bonus Yearly bonus Education: Bachelor's (Preferred) Work Location: In person

Key Responsibilities: Identify and evaluate potential suppliers based on quality, cost, reliability, and regulatory compliance. Procure raw materials, packaging materials, and engineering items in accordance with production and inventory requirements. Maintain accurate records of purchases, pricing, and supplier information in ERP or SAP systems. Negotiate pricing, payment terms, and contracts with vendors to ensure cost-efficiency. Coordinate with QA/QC, Production, and Warehouse departments to ensure specifications and delivery timelines are met. Monitor supplier performance and maintain vendor evaluation records as per SOP. Ensure materials procured comply with cGMP, WHO, USFDA, and other regulatory standards. Track inventory levels and plan reorders proactively to avoid stockouts or overstocking. Assist in audits (internal and external) by providing required documentation and records. Generate and analyze purchase reports for management review. Key Skills Required: Strong negotiation and communication skills In-depth knowledge of pharma raw materials and packaging materials Familiarity with GMP, GLP, and regulatory guidelines (WHO, USFDA, EU-GMP, etc.) Working knowledge of ERP systems like SAP, Oracle, etc. Ability to handle multiple vendors and prioritize purchases efficiently Analytical thinking and problem-solving Job Type: Full-time Pay: ₹13,224.80 - ₹34,618.07 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Work Location: In person

Qualifications & Skills: Graduate/Diploma in Logistics, Supply Chain, or related field. 4–8 years' experience in inventory/storekeeping, preferably in manufacturing or warehouse setups. Proficient in MS Office, ERP (Tally/SAP), and familiar with ISO/audit practices. Strong team leadership, compliance understanding, and communication skills. Key Responsibilities: Inventory & Material Management Maintain accurate inventory records and conduct periodic physical verification. Monitor slow-moving and non-moving stock; oversee job work inventory and returns. Manage material handling, proper storage, and stock movement. Documentation & Compliance Handle documentation related to Import/Export, CHA, and customs. Implement government circulars, orders, and ensure statutory compliance (Central, State, Customs). Maintain inward/outward records, stock ledgers, GRNs, and audit coordination. Warehouse & Vendor Coordination Manage warehouse operations, GST filing, and customer e-portal processes. Oversee scrap disposal, cost efficiency, and vendor communications. Ensure proper job work handling and follow-up with service providers. Systems & Reporting Operate ERP systems (Tally/SAP) for real-time updates and data management. Lead implementation and upgrades of data management systems. Team & Performance Management Supervise and train store staff, ensure SOP compliance and safety. Conduct internal training and manage performance tracking. Maintain safety standards and risk management protocols. Liaison & Customer Focus Liaise with government authorities and ensure audit readiness. Ensure customer satisfaction through timely material availability and service support. Job Type: Full-time Pay: ₹45,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Application Question(s): Do you have knowledge of FIFO, LIFO, and other stock handling practices? Do you have proficiency in MS Office, ERP software ? Experience: storekeeping or inventory management: 4 years (Preferred) Location: Khopoli, Maharashtra (Preferred) Work Location: In person

Description Job Responsibilities : Sharing of client leads with sales team to focus on bringing new customers on board. Proper checking and Approval of all quotation and Jobs for all verticals i.e. Ocean, Air, Project. To accompany with sales team when necessary to bring new customer on board and recovery of payment, if it is delayed beyond a certain limit or to solve any problem arise with customer. Conducting weekly sales meeting to discuss the outstanding with current customers and the targeted customers with their feedback and enquiries generation. All types of credit, commission approvals from management. Bringing new customers on board, sending them quotation, building relations with customers. Guiding operation team wherever required expertise in handling and custom clearance activities of any typical commodity. Team building activities within the team members to co-operate with each other where ever necessary. Achieve monthly / annual revenue budge Filling of any fresh sales staff wherever necessary. KRA’s : Manage the Freight Forwarding business. Source new business as well as expand scope of work from existing clients Achieve monthly / annual revenue budget Ensure timely collections from clients within credit period Innovative in providing solution as well as collaborate with different verticals for business integration which can be beneficial to the organization Monitoring sales team to Achieve their budget People Management Quality and System compliance. Desired Attributes : Should have minimum 10 years’ experience in Freight Forwarding services. Must have existing shipper base which can be diverted once onboard. Should be self-motivated & a go getter. Knowledge & client base for will be added advantage. Competency in offering total logistics solution to customers. Prepare market reports & appraise management with market intelligence / reports as & when required. Job Types: Full-time, Permanent Pay: From ₹3,000,000.00 per year Benefits: Paid sick time Paid time off Schedule: Day shift Work Location: In person

About the Role: We are looking for a smart, confident, and outgoing male candidate with 0–2 years of experience for the position of Associate – Client Relations . This is a client-facing role that requires strong communication skills, a logical mindset, and the ability to coordinate effectively between clients and internal teams Skills and Qualifications 0–2 years of experience in a client-facing role, preferably within the software/IT industry . Strong verbal and written communication skills. Logical thinker with good problem-solving abilities. Basic understanding of financial/accounting concepts is a plus. Familiarity with Jira, ticketing systems, or other project management tools. Organized, proactive, and able to manage multiple responsibilities. Responsibilities: Liaise between clients and software development teams. Understand client requirements and support work allocation. Manage daily stand-ups and project tasks via Jira. Handle client communication through calls, emails, and messaging platforms. Lead weekly sprint meetings and manage user stories. Oversee the ticketing system and provide client training on new releases Client Management responsibilities Client communication through calls, mails, Whatsapp etc User story management Weekly sprint meeting with client Ticketing system management User training based on new releases Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Leave encashment Paid time off Provident Fund Schedule: Day shift Education: Bachelor's (Required) Willingness to travel: 25% (Required)

Key Responsibilities: Maintain day-to-day accounting records including sales, purchases, expenses, and payments . Manage Accounts Payable and Receivable with timely reconciliation. Perform daily bank, cash, and ledger reconciliation . Use Tally ERP for voucher entry, ledger creation, inventory management, and generating financial reports. Assist with monthly payroll calculations , statutory deductions (PF, ESI, TDS), and salary processing. Maintain records of petty cash, vendor bills, staff advances , and expense reimbursements. Support in audit preparation , both internal and statutory. Coordinate with departments (kitchen, front office, HR) to verify and validate expense and revenue records. Requirements: Bachelor's degree in Commerce, Accounting, or related field. Minimum 2 years of accounting experience , preferably in the hotel or hospitality sector . Proficient in Tally ERP , MS Excel, and accounting principles. Good communication and interpersonal skills. Ability to meet deadlines and handle work under pressure. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 13/07/2025

Client DetailsOur Client provide end-to-end solutions for steel plants worldwide—from project consultancy to spares supply and performance optimisation. With 18+ years of industry expertise, we deliver engineering excellence, operational efficiency, and innovative solutions.Job Profile We are seeking a detail-oriented and organized Back Office Executive to support our operations team. The ideal candidate will handle administrative and support tasks, data management, documentation, and coordination between departments to ensure smooth business processes.. Profile - Accountant Salary- 3 LPA Location - Bareja, Ahmedabad Key Responsibilities Handle day-to-day data entry, verification, and maintenance in internal systems (Excel, Tally, CRM, etc.). Maintain records and documents related to operations, finance, or client interactions. Prepare reports, manage documentation, and support internal departments as needed. Communicate with vendors/clients over email or phone for follow-ups. Assist in managing inventory, billing, purchase orders, or stock records (as applicable). Ensure all back-office activities are completed within timelines and accuracy. Support compliance tasks and internal audits by providing necessary records. Coordinate with the front-office or customer service team for seamless execution. Strong knowledge of MS Office (especially Excel and Word). Familiarity with accounting or ERP software (e.g., Tally, SAP, Zoho) is a plus. Good written and verbal communication skills. High level of accuracy, efficiency, and attention to detail. Ability to multitask and prioritize workload effectively. Problem-solving attitude and a team player. Working Days6 Days Mon-SatWorking Timings10:00 AM - 7:00 PM Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Fixed shift Application Question(s): Do you have experience in handling day-to-day data entry? Are you familiar with accounting or ERP software? Please mention which software you are familiar with. Do you have experience in managing inventory, billing, purchase orders, or stock ?records Are you comfortable with Bareja location? Do you have experience in Admin work? What is your current salary? Work Location: In person

We are seeking a detail-oriented and experienced Accountant to manage and oversee our financial operations with a strong focus on statutory compliance , including ESI, EPF, GST , and Direct & Indirect Taxation . The ideal candidate will have hands-on experience in managing day-to-day accounting, payroll statutory filings, tax returns, and reconciliations. Key Responsibilities: Maintain and update day-to-day accounting records in Tally or relevant accounting software. Handle GST compliance , including monthly/quarterly/annual returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Prepare and file TDS returns and ensure timely payments. Manage ESI and EPF filings, payments, and employee records in accordance with statutory requirements. Support in payroll processing and statutory deductions as per labor laws. Assist in income tax calculations, advance tax, and annual filing. Ensure compliance with all regulatory requirements related to accounting and taxation. Coordinate with auditors, consultants, and government authorities for assessments and audits. Prepare MIS reports, financial statements, and reconciliations (bank, vendor, customer). Manage invoicing, vendor payments, and accounts receivable/payable functions. Requirements: Bachelor’s degree in Commerce, Accounting, or related field (CA Inter or M.Com is a plus). Minimum 2–5 years of experience in accounting, including statutory compliance. Strong knowledge of GST, TDS, Income Tax, EPF, ESI, and Labor Laws . Proficiency in Tally ERP , MS Excel, and accounting systems. Good understanding of Indian taxation laws and statutory filing portals. Attention to detail, analytical skills, and ability to work under deadlines. Strong communication and coordination skills. Job Type: Full-time Pay: ₹8,497.68 - ₹22,752.59 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Responsibilities: Maintain or handle day-to-day accounting. Coordinate and prepare tax compliance to ensure accurate and timely reporting (income tax return, GST, TDS, PF, ESIC & PT Returns AR monitoring and follow-up Monthly MIS preparation Prepare bank reconciliations. Must have Attributes. Core Accounting knowledge, principles & practical experience Corporate experience of at least 2 years ERP (preferably ZOHO Experience) Ability to work with deadlines. Desirable Attributes Basic communication skills including stakeholder management Background & Experience Attributes CA Inter/M.com/B.com 5-7 Years of Experience Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person Expected Start Date: 21/07/2025

Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible. Job Summary: The Procurement Operations Adminstrator plays a critical role in managing the end-to-end purchase requisition to purchase order (PR to PO) process, ensuring compliance with company policies, contractual obligations, and operational SLAs. This role will collaborate cross-functionally with sourcing, accounts payable, legal, and business stakeholders, while driving continuous improvement and ensuring audit-readiness in all transactional procurement activities. Key Responsibilities: Procurement Operations (80%) Review procurement requests in Zip and convert them to accurate Purchase Orders in Oracle Fusion. Ensure all contracts are executed per global approval matrices and stored appropriately. Collaborate with internal teams (Sourcing, Legal, AP, GL) and suppliers to resolve PO, payment, and contractual issues. Maintain adherence to SLAs and KPIs. Support audit requirements by providing timely and accurate data. Maintain and purge contract data as needed; assist with PO cleanup and data refresh activities. Process Initiatives & Systems Support (20%) Participate in improvement initiatives and category-level projects by providing data insights and documentation support. Assist in testing and rollout of new utilities, software refreshes, and changes to Oracle Fusion and other systems. Help enable stakeholders on new processes and tools through documentation and workshops. Qualifications: 2–3 years’ experience in procurement operations within a mid-to-large global corporation. Strong English communication, collaboration, and customer service skills. Experience with ERP systems (e.g., Oracle, Coupa, SAP, Ariba) and procurement tools like Zip. Analytical mindset with ability to solve problems and drive results. Experience with audit controls and process documentation is a plus. Experience with low-code/no-code platforms and/or administration of enterprise-wide systems is a plus. Preferred Skills & Competencies: Intermediate-level collaboration and communication. Results-driven with strong self-management and ownership mindset. Basic proficiency in critical thinking and creative problem solving. Comfortable in a fast-paced, global, cross-functional environment. Life at PTC is about more than working with today’s most cutting-edge technologies to transform the physical world. It’s about showing up as you are and working alongside some of today’s most talented industry leaders to transform the world around you. If you share our passion for problem-solving through innovation, you’ll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us? We respect the privacy rights of individuals and are committed to handling Personal Information responsibly and in accordance with all applicable privacy and data protection laws. Review our Privacy Policy here ."

We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting tasks. The ideal candidate should have hands-on experience with Tally ERP and be capable of handling invoicing, sales and purchase entries, bank-related entries, and basic banking tasks. This role is critical in ensuring accurate and timely financial records and supporting the finance department with essential administrative duties. Key Responsibilities: Maintain and update accounts in Tally ERP . Handle sales and purchase entries accurately. Generate and manage invoices for clients and vendors. Perform bank entries and reconcile bank statements. Visit banks for various official tasks like deposits, withdrawals, document submissions, etc. Assist with GST entries and monthly return preparations. Maintain records of accounts payable and receivable. Prepare basic financial reports as required. Coordinate with auditors and assist in audits when needed. Ensure all accounting tasks are completed in compliance with financial regulations and company policies. Requirements: Bachelor’s degree in Commerce, Accounting, or a related field. Proven experience (1–3 years) as an Accounts Executive or similar role. Proficient in Tally ERP and MS Office (especially Excel). Strong understanding of accounting principles and journal entries. Knowledge of invoicing , sales/purchase entries , bank entries , and general bank work . Good organizational and time-management skills. Attention to detail and accuracy. Ability to work independently and as part of a team. Job Type: Full-time Pay: ₹8,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person

Key Roles and Responsibilities: Prepare and process quotations for customers in a timely manner. Collaborate closely with the sales team to ensure prompt submission of quotes. Maintain detailed and accurate records of all quotations and follow up on approvals. Handle procurement-related vendor communication, including negotiations and follow-ups. Track and manage all purchase orders (POs), including received and pending orders. Ensure timely follow-up on pending POs and coordinate with vendors for order completion. Maintain and update procurement and quotation trackers with 100% accuracy . Utilize Zoho ERP for managing quotations, POs, and procurement processes (knowledge of Zoho ERP is an added advantage). Requirements: Bachelor’s degree in any discipline. 1+ years of experience in quotation processing, procurement, or sales coordination ( smart freshers are also welcome to apply ). Proficiency in Microsoft Excel, Word, and PowerPoint. Knowledge of Zoho ERP is beneficial. Location: Mumbai Apply at: [email protected] Job Type: Full-time Pay: ₹25,000.00 - ₹50,000.00 per month Benefits: Health insurance Supplemental Pay: Yearly bonus Experience: total work: 1 year (Preferred) Work Location: In person

Greetings!! We are hiring suitable candidate, The Sales & Marketing Assistant / Executive will support the business development team in handling customer inquiries, preparing quotations, managing client databases, coordinating follow-ups, and assisting in marketing efforts. This role is critical in maintaining client relationships, improving sales efficiency, and ensuring smooth execution of all sales-related processes within a fast-paced API trading environment. Key Responsibilities: Sales & Marketing Assistant / Executive Support: Manage and update client database (CRM) with accurate contact details, inquiries, and sales activities. Assist in preparation and submission of quotations, proforma invoices, and sales offers to domestic and international clients. Track and follow up on pending quotations, inquiries, and sample dispatches. Coordinate with procurement/supply chain teams to confirm availability and pricing of APIs. Support in order processing, documentation, and coordination with logistics/export teams. Client Communication & Follow-Up: Communicate with clients via email, phone, and WhatsApp for follow-ups, clarifications, and order status updates. Assist in onboarding new customers and maintaining long-term client relationships. Handle client queries related to products, prices, and lead times. Activities: Maintain and update product catalogs, brochures, and marketing materials. Track competitor products and pricing trends. Reporting & Coordination: Prepare daily/weekly reports on inquiries, quotations, and sales status. Coordinate internally with technical, quality, accounts, and logistics departments to ensure smooth operations. Qualifications & Skills : Education : B.Sc / B.Pharm / B.Com / any relevant field Experience : 1–2 years in a sales or marketing role ( Freshers with strong communication skills and a willingness to learn are welcome .) Skills Excellent communication and follow-up skills. Proficiency in MS Excel, Word, and email tools. Familiarity with CRM software or ERP systems. Basic understanding of pharma/API products and trade documentation. Thanks & Regards, HUFORT HEALTHCARE PVT. LTD. KRUNALI Mob. No. 9664977571 Job Type: Full-time Pay: ₹250,000.00 - ₹300,000.00 per year Benefits: Health insurance Provident Fund Compensation Package: Yearly bonus Work Location: In person Speak with the employer +91 9664977571

ODOO ERP EXECUTIVE TALLY ALL DATA EXPORT & IMPORT ODOO ERP ODOO ERP ALL STAFF TRAINING ERP EXECUTIVE ENTERPRISE RESOURCE PLANNING IT ALL TYPE OF WORK INTERNET, LAN, COMPUTER, PRINTER, SOFTWARE, INSTALLATION & OTHER IT RELATED WORK Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Shift: Day shift Education: Diploma (Preferred) Experience: total work: 2 years (Preferred) Language: English,Hindi,Gujarati (Preferred) Work Location: In person

Job Description Position: Store Executive Industry: Manufacturing Location: Site B, Surajpur, Greater Noida Salary: ₹15,000 – ₹20,000 (In-hand) Experience: 2–4 Years Qualification: Graduate Gender: Male --- Key Responsibilities: Manage day-to-day store operations efficiently. Maintain accurate inventory records and stock levels. Ensure timely receipt, issue, and dispatch of materials. Coordinate with Purchase and Production departments for material requirements. Prepare stock reports and update entries in MS Excel regularly. Monitor inward and outward movement of goods. Implement and maintain proper storage and labelling systems. Assist in stock audits and physical verification. Maintain proper documentation of store transactions. --- Requirements: Proficiency in MS Excel (must). Good knowledge of inventory management systems. Ability to handle material planning and stock control. Basic working knowledge of ERP or Tally (preferred). Strong attention to detail and organizational skills. Ability to work independently and in coordination with other departments. INTERESTED CANDIDATES CAN SHARE THEIR RESUME ON WHATSAPP- 9971950200 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Greater Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Experience: Store Executive: 2 years (Required) Tally: 2 years (Required) Microsoft Excel: 2 years (Required) Manufacturing: 2 years (Required) ERP systems: 2 years (Required) Store management: 2 years (Required) Work Location: In person

Job Title - Fabric Merchandiser Exp - 2-4 Years Industry : Print on Demand & Drop shipping/E-commerce Employment Type : Full-Time Location - Karumathampatti, Coimbatore. Strong knowledge and experience in Fabric lifecycle from yarn to the finished product. Role Overview As a Fabric Merchandiser, you’ll be coordinating between our design, procurement, and production teams, ensuring we plan and produce the right fabric at the right cost. Key Responsibilities: Sourcing & Vendor Management Identify and evaluate new fabric mills and suppliers (knits, cottons, blends, specialty substrates). Maintain strong relationships; negotiate pricing, lead times, and payment terms. Quality & Compliance Review fabric specs, lab dips, and sample yards for color accuracy, hand feel, shrinkage, and print compatibility. Enforce quality checkpoints and coordinate third-party testing when needed. Inventory Planning Collaborate with Inventory team to forecast consumption and flag reorder points. Qualifications & Skills 2–4 years experience in fabric/textile merchandising, preferably in apparel or home-textiles. Deep knowledge of fabric constructions, finishes, and performance properties. Proficiency with MS Excel and basic ERP or PLM systems. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Key Responsibilities: Manage the end-to-end procurement process in SAP ERP , including PR (Purchase Requisition), RFQ (Request for Quotation), PO (Purchase Order), GRN (Goods Receipt Note), and invoice verification. Identify reliable suppliers and maintain strong vendor relationships. Analyze purchase requirements and ensure the procurement of the right materials/services at the best price. Coordinate with the internal departments for demand planning and ensure timely availability of materials. Monitor inventory levels and reorder materials as per minimum stock levels. Negotiate terms, pricing, and delivery timelines with vendors. Prepare and maintain procurement reports and documentation in SAP. Resolve issues related to billing discrepancies, delivery delays, or defective goods. Ensure compliance with company procurement policies and quality standards. Assist in vendor evaluation and performance reviews. Key Requirements: Graduate in any discipline (B.Com / BBA / B.Sc.); MBA in Supply Chain or Operations is a plus. 2+ years of procurement experience, preferably in [relevant industry]. Proficiency in SAP ERP (MM Module preferred). Strong negotiation, communication, and analytical skills. Good knowledge of procurement procedures and vendor management. Proficiency in MS Excel and reporting tools. Ability to work under pressure and meet deadlines. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Schedule: Day shift Work Location: In person

Job Title: Data Entry Operator Industry: Printing & Manufacturing Location: Delhi, India Job Type: Full-Time Experience: 1-3 years preferred Salary: As per industry standards Job Summary: We are seeking a detail-oriented and organized Data Entry Operator to join our team in the printing and manufacturing industry. The ideal candidate will be responsible for accurately inputting, updating, and maintaining production, inventory, and order data into our internal systems to support daily operations. Key Responsibilities: Enter and update customer orders, job sheets, and production data into ERP or company databases. Maintain accurate records of raw material usage, stock levels, and dispatch details. Verify data accuracy from source documents and correct errors as needed. Generate daily, weekly, and monthly reports for production and inventory tracking. Assist in digitizing physical records and maintaining electronic filing systems. Monitor and flag discrepancies in printing schedules or material consumption. Support administrative tasks related to billing, invoices, and order processing. Required Skills and Qualifications: Minimum 12th Pass; Bachelor's degree preferred. Proficiency in MS Office (especially Excel) and data entry software. Experience with ERP systems (like Tally, Busy, or custom software) is a plus. Typing speed of at least 35-40 WPM with high accuracy. Strong attention to detail and organizational skills. Ability to work independently and in a team environment. Prior experience in a printing or manufacturing setup is advantageous. Working Hours: 9:30 AM to 6:30 PM (Monday to Saturday) Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

- Knowledge of Indian accounting standards. Audit procedures. - Knowledge of tally or any other ERP accounting software. - Have a professional attitude and knowledge. - Knowledge of GST, TDS, and Bookkeeping system. - CA, ICMA inter pass preferred. - Analytical and communication skills. - Good in excel and word, basic use of AI tools. - Command over language (Hindi or English or both) - Ability to handle a team of 2-3 people. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Defence Colony, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Provide reference of last employer. Have you cleared CA Inter or Done Course from ICAI? Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 3 years (Preferred) total work: 2 years (Preferred) Language: English (Preferred) License/Certification: Certification (Preferred) Willingness to travel: 50% (Preferred) Work Location: In person

Industrial ERP Software Work Experience And Hardware Knowledge Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Store In-Charge (Factory) Reports To: Factory Manager / Operations Head Job Summary: We are seeking a reliable and detail-oriented Store In-Charge to manage the day-to-day operations of our factory store. The ideal candidate will be responsible for overseeing inventory, maintaining accurate records, ensuring timely stock availability, and coordinating with procurement and production teams to ensure smooth factory operations. Key Responsibilities: Oversee the receipt, storage, issuance, and dispatch of raw materials, finished goods, tools, and other supplies. Maintain accurate stock records and perform regular physical stock audits. Ensure proper inventory control procedures and minimize stock discrepancies or loss. Coordinate with purchase and production departments to forecast and plan inventory requirements. Monitor stock levels and initiate timely reordering to avoid shortages or overstocking. Supervise loading/unloading, labeling, stacking, and safe handling of materials. Ensure compliance with safety, health, and environmental regulations in the store area. Implement and maintain inventory management systems (manual or ERP). Generate daily, weekly, and monthly inventory reports for management. Lead and train store assistants or helpers to ensure operational efficiency. Qualifications: Bachelor’s degree or diploma in Supply Chain Management, Logistics, or a related field. Minimum 02–05 years of experience in storekeeping, preferably in a manufacturing or factory environment. Strong knowledge of inventory control systems and practices. Familiarity with ERP software or inventory management tools. Excellent organizational and time management skills. Good communication and leadership abilities. Ability to lift or move materials and work in warehouse conditions when required. Preferred Skills : Working knowledge of MS Excel and store documentation. Experience with lean inventory or just-in-time (JIT) practices. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Weekend availability Supplemental Pay: Overtime pay Education: Diploma (Preferred) Experience: Store management: 2 years (Required) Work Location: In person

Senior Finance Executive (Dubai Branch – Based in India) Location: India (with Dubai Accounting Experience) Company: Legend Shipping Pvt Ltd Industry: Logistics & Shipping Department: Finance Reporting to: Finance Manager – Dubai Branch Job Summary: We are seeking an experienced Senior Finance Executive to support our Dubai branch operations from India. The ideal candidate will have strong knowledge of Dubai’s accounting practices, VAT regulations, and international financial standards , with hands-on experience in financial reporting, budgeting, and compliance. Key Responsibilities: Handle end-to-end finance operations for the Dubai branch from India Prepare and analyze monthly, quarterly, and annual financial reports Manage accounts payable/receivable, general ledger, and bank reconciliations Ensure compliance with UAE VAT laws and prepare periodic VAT filings Coordinate with auditors, external consultants, and Dubai-based finance teams Assist in budgeting, forecasting, and financial planning Review and implement internal controls as per Dubai regulatory standards Maintain updated knowledge of UAE accounting standards and changes in legislation Support Dubai office in cross-border finance and remittance procedures. Key Requirements: Bachelor’s degree in Finance, Accounting, or related field . Minimum 3-5 years of relevant experience in accounting and finance, preferably in the logistics or shipping industry, with at least 2+ years managing Dubai or UAE accounting processes Solid understanding of UAE VAT , corporate tax, and compliance Proficient in Tally, Zoho Books, QuickBooks, or ERP software Excellent communication and reporting skills Ability to work independently and coordinate remotely with Dubai teams Knowledge of IFRS and cross-border financial regulations. Preferred Qualifications: Prior experience in handling Dubai-based company accounts remotely Willingness to travel to Dubai if required. Logistics/shipping industry experience. Employment Type: Full-time | Based in India (Remote support for Dubai branch) Contact Detail : Whatsapp - 7845949988 Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Experience: 1 to 2 Years Location: Kharadi Job Summary: We are seeking a dynamic and detail-oriented Sales Coordinator with 1–2 years of experience to support our sales team. The ideal candidate will play a key role in ensuring the smooth functioning of sales operations by handling administrative tasks, maintaining customer records, processing orders, and coordinating between internal teams and clients. Key Responsibilities: Assist the sales team in managing daily operations and customer follow-ups Prepare and process sales orders, quotations, and invoices Coordinate with internal departments (Logistics, Finance, Operations) to ensure timely delivery and customer satisfaction Maintain and update sales records and databases Respond to customer queries via email and phone in a timely and professional manner Track sales targets and prepare reports for management Ensure all sales documentation is accurate and up to date Support marketing initiatives such as campaigns, exhibitions, or product launches when needed Key Requirements: Bachelor’s degree in Business Administration, Marketing, or a related field 1 to 2 years of experience in a sales coordination or inside sales role Proficient in MS Office (Excel, Word, PowerPoint); knowledge of CRM or ERP software is a plus Strong communication and interpersonal skills Attention to detail with excellent organizational abilities Ability to multitask and work in a fast-paced environment Customer-focused mindset Preferred Skills: Prior experience in B2B/B2C environments Familiarity with order processing and inventory tracking Basic understanding of sales analytics and reporting Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person Speak with the employer +91 9762574083