2676 Erp Systems Jobs - Page 23

Company Description About Syngenta: Syngenta is one of the world’s leading agriculture innovation company (Part of 33.4 billion USD Syngenta Group) dedicated to improving global food security by enabling millions of farmers to make better use of available resources. Through world class science and innovative crop solutions, our 57,000 people in over 100 countries are working to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity and revitalizing rural communities. A diverse workforce and an inclusive workplace environment are enablers of our ambition to be the most collaborative and trusted team in agriculture. Our employees reflect the diversity of our customers, the markets where we operate and the communities which we serve. No matter what your position, you will have a vital role in safely feeding the world and taking care of our planet. To learn more visit: www.syngenta.com Job Description Role Purpose: Responsible for Fixed Assets and Strong knowledge of IFRS 16 -lease accounting, Fixed Asset management includes Asset Under Construction, asset creation, disposal and reconciliation review and approval. Responsible for creating and communicating key financial and business analysis/support to management on capital expenditure and depreciation trends. Requires technical accounting knowledge om Fixed Asset process. To ensure various transactions in A2R-FA process for e.g. Asset Capitalization / Depreciation / Disposals / Journal preparation and posting / Reconciliations / Asset Management s etc., are processed accurately and within agreed lead times to meet MEC close timelines. Act as a primary point of contact these activities/queries and audit questions. Drive the lease contracts in accordance with IFRS 16, ensure all financial impacts are correctly recorded. Provide technical expertise in use of Tagetik application like manual contract addition (if applicable). Accountabilities: Execute Syngenta’s A2R processes to ensure service to stakeholders Deliver finance operations activities in line with Syngenta Process document (SPD), , other applicable corporate policies and procedures. Act as a Subject matter expert and point of contact for a given geographical area for A2R Core processes. Support and drive continuous improvements in the process, in line with the digital strategy. Provides immediate supervision to team for operational & technical support. Sets and delegates day-to-day tasks to achieve operational objectives Ensure compliance with departmental Syngenta policies, procedures, and defined internal controls Ensures accountability and stewardship of resources in compliance with Syngenta standards and procedures Prepare Month end reports like Capex Spent, Capital Work-in-progress, Open Line items, Project Analysis, Journals, Asset Management and Group Reporting teams collaborate effectively with Finance Operations Team in line with IFRS. Ensure to meet the KPI’s for the process. Support the Leadership by working directly with the stakeholders to identify corrective actions for the areas of improvement Ensure no observation of internal and external audit . Should be able to implement and follow a strong Governance model around the process to deliver tasks in a controlled environment Functional or Leadership Competency: Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment: Analise information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value. Qualifications Bachelor/Master/MBA in Economics/Finance/Accounting Proven experience of fixed assets and technical SAP knowledge with strong knowledge of IFRS 16 5 years of professional experience in a similar role, preferably in a multinational environment Sound in finance or accounting background Experience with ERP systems (SAP experience is preferred) Good understanding of Accounting Ability to effectively work in a cross-functional matrix organization Approaches work in an efficient manner, capably juggling multiple priorities to ensure results are achieved Regularly takes initiative, maintaining productivity and a positive outlook even when faced with significant challenges Projects a positive image and serves as a role model for others and promotes commitment to the organization’s vision, values, and direction Results focused mindset; ability to efficiently prioritize and drive for performance Shows strong commitment to achieving results Ability to collaborate efficiently with staff at all levels within Syngenta Additional Information Note: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status To learn more visit: www.syngenta.com and www.good-growth-plan Follow us on: Twitter & LinkedIn Twitter LinkedIn

The Production Executive will oversee dairy production operations, ensuring efficient processing, packaging, and delivery while maintaining high standards of hygiene, safety and quality. Key Responsibilities:  Manage daily dairy production processes (pasteurization, homogenization, fermentation, packaging)  Ensure optimal utilization of raw materials, labour, and machinery  Maintain production schedules to meet demand and minimize waste  Monitor and control temperature, pressure, and hygiene parameters  Coordinate with the Quality Assurance team to ensure compliance with standards  Implement lean manufacturing practices to improve efficiency  Ensure worker safety and compliance with SOPs  Identify and resolve equipment breakdowns and process inefficiencies  Maintain production logs, reports, and inventory records  Assist in staff training for improved operational efficiency Requirements:  B.Tech/M.Tech in Dairy Technology, Food Technology, or Mechanical Engineering  Knowledge of pasteurization, UHT processing, and packaging technology  Knowledge of SAP/ERP-based production planning is a plus  Strong ownership and problem-solving skills  Ability to work in a fast-paced environment Job Types: Full-time, Permanent Pay: ₹24,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Job Description: Maintain proper records of all incoming and outgoing materials. Monitor stock levels of raw materials, packing materials, and consumables used in injection moulding. Ensure the timely issuance of materials to the production department as per requirement. Coordinate with the purchase department for material requirements and stock replenishment. Conduct regular physical stock audits and reconcile with system data (SAP/Tally/ERP). Handle mould and tool storage with proper tagging, preservation, and traceability. Ensure FIFO/LIFO practices are followed for inventory management. Maintain records of scrap and rejected materials for traceability. Coordinate with QA and production teams for material quality checks. Ensure 5S, safety, and cleanliness in the store area. Maintain bin cards, GRN, stock registers, and dispatch documentation. Skills Required: Knowledge of injection molding raw materials and consumables. Familiarity with ERP systems and MS Excel. Good communication and coordination skills. Strong record-keeping and documentation abilities. Understanding of safety and 5S practices in store management. Salary : 30,000 to 35,000 p.m Expereicnce : 4-5yrs Loaction: Banaglore Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Night shift Rotational shift Work Location: In person

Key Responsibilities: Handle day-to-day accounting activities including accounts payable/receivable, journal entries, bank reconciliations, and general ledger. Prepare and process invoices, payments, receipts, and other financial transactions. Ensure timely and accurate recording of financial data in accounting software (e.g., Tally, SAP, or ERP system). Assist in monthly, quarterly, and annual closing processes and preparation of financial statements. Maintain proper documentation and filing of financial records for auditing and compliance purposes. Coordinate with internal departments and external stakeholders (vendors, customers, auditors, banks, etc.). Support in GST, TDS, income tax filings and returns as per statutory requirements. Assist with internal and external audits by providing relevant documentation and information. Monitor and reconcile petty cash accounts, employee reimbursements, and expense reports. Provide support in budgeting, forecasting, and financial analysis as required. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person Expected Start Date: 15/07/2025

Job Title: MIS Officer Location: Ponda, Goa Experience: 2–3 yearsEngineering Industry: Plastic Manufacturing Department: Operations / MIS / Production Support Job Summary: We are looking for a motivated and technically skilled MIS Executive with an engineering background to support data management and reporting operations in our plastic manufacturing unit based in Ponda. The role involves data collection, process analysis, and automation support to improve efficiency and provide actionable insights to management. Key Responsibilities: Design, develop, and maintain MIS reports related to production, inventory, sales, and operational performance. Collaborate with production, quality, and logistics teams to gather and validate data. Analyze operational trends and generate dashboards to support strategic decisions. Automate repetitive tasks using Excel macros, SQL queries, or reporting tools. Monitor daily data inputs in ERP systems and ensure accuracy and completeness. Support system integration between production data sources and reporting tools. Assist in process improvement initiatives and KPI tracking. Provide technical support for data-related audits and documentation. Required Skills: 2–3 years of experience in MIS or data analysis, preferably in a manufacturing environment Strong skills in MS Excel (Advanced formulas, Pivot Tables, Macros) Knowledge of ERP systems . Analytical mindset with strong problem-solving abilities Good communication and coordination skills across departments Familiarity with manufacturing operations and workflows Compensation: Competitive Job Type: Full-time Pay: ₹9,067.45 - ₹42,867.78 per month Work Location: In person

Job Summary: We are looking for a detail-oriented and proactive Field Auditor with strong experience in stock audits , excellent Microsoft Excel skills , and a willingness to travel extensively. The successful candidate will be responsible for conducting physical stock verifications, reconciling inventory records, and generating detailed audit reports across various branches, warehouses, or retail outlets. Key Responsibilities: Conduct physical stock audits at warehouses, distribution centers, and retail outlets. Perform inventory reconciliation between physical stock . Identify discrepancies, stock variances, and recommend corrective actions. Utilize advanced Excel functions (VLOOKUP, pivot tables, conditional formatting, etc.) to analyze and present audit data. Prepare detailed audit reports , including findings, observations, and recommendations. Assist in implementing internal controls and ensuring compliance with stock management procedures. Coordinate with on-site teams and management for smooth audit execution. Travel to various company locations as per the audit schedule (up to 70% of the time). Required Qualifications: Bachelor’s degree in Commerce, Accounting, Finance, or a related field. Minimum 2–5 years of experience in stock audits , inventory control, or internal audits. Proficient in Microsoft Excel – especially in data analysis, formulas, and audit templates. Experience working with ERP systems like SAP, Oracle, Tally, or similar. Willingness to travel frequently and work independently in field locations. Strong communication, reporting, and analytical skills. Preferred Qualifications: Certification in Internal Audit, Inventory Management, or related fields is a plus. Experience in industries such as retail, FMCG, logistics Interested candidate can drop your resume to the below mentioned number What's App Number-8778274067 Job Type: Full-time Pay: ₹250,000.00 - ₹300,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person

Job Title: Tele-caller Executive – IT & ERP Domain Company: Pristine Information Services Pvt. Ltd. Location: Noida, Sector 68 Work Mode: Work from Office (5 Days a Week – Saturday & Sunday Off) Timings: 10:00 AM to 6:30 PM About the Role: We are looking for a dynamic and confident Tele-caller Executive to join our team and support lead generation and client communication in the IT & ERP domain . The ideal candidate should have strong communication skills and the ability to engage prospects professionally over the phone. Key Responsibilities: Make outbound calls to potential clients for IT & ERP-related services Explain products and services clearly and effectively Maintain and update the calling database regularly Follow up with leads through calls or emails Coordinate with internal departments for client requirements Maintain daily call records and reports Requirements: 6 months to 2 years of experience in tele-calling or customer communication Good knowledge or interest in IT / ERP solutions is preferred Excellent verbal communication and persuasion skills Basic computer knowledge (MS Office, CRM tools, etc.) Ability to work independently and manage time efficiently What We Offer: Friendly and professional work environment 5-day working week with work-life balance Opportunity to work in the growing IT & ERP sector Learning and career development support To Apply: Send your updated CV to [email protected] For queries, contact us at 9311439848 Job Types: Full-time, Permanent, Fresher Benefits: Provident Fund Schedule: Day shift Language: Hindi (Preferred) English (Preferred) Work Location: In person

Job Summary: We are looking for a detail-oriented and organized Billing Executive to join our team. The ideal candidate will be responsible for preparing and issuing accurate invoices, maintaining billing records, coordinating with internal teams and clients for billing-related queries, and ensuring timely collections. Key Responsibilities: · Generate and issue accurate and timely invoices to clients as per company policies. · Maintain and update billing data and client information in the system. · Coordinate with the sales, operations, and finance teams for invoice processing and verification. · Track payments and ensure timely follow-up for outstanding invoices. · Reconcile billing data with purchase orders, agreements, and payments received. · Handle client queries and resolve billing-related issues. · Prepare billing reports and summaries for internal use. · Ensure compliance with GST and other applicable taxation norms. · Support in month-end and year-end closing activities. Qualifications & Skills: · Bachelor’s degree in Commerce, Accounting, or related field. · 1–3 years of experience in billing, invoicing, or accounts receivable. · Proficiency in MS Excel and accounting software (e.g., Tally, Zoho, or similar). · Basic understanding of GST and other tax regulations. · Strong attention to detail and accuracy. · Good communication and interpersonal skills. · Ability to work independently and meet deadlines. Preferred: · Experience in a similar industry (e.g., trading, manufacturing, services, etc.) · Familiarity with ERP systems Job Types: Full-time, Fresher Pay: ₹12,000.00 - ₹24,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday Work Location: In person

Key Responsibilities: Generate and manage purchase orders (POs) using ERP or procurement software Ensure accurate entry of purchase data into internal systems Collaborate with procurement and finance teams to ensure smooth order processing Support digital transformation initiatives within procurement workflows Monitor order status and coordinate with vendors for timely delivery Maintain records and documentation related to purchases Assist in automation projects for procurement and PO management Requirements: MBA (Preferred specializations: Operations, Supply Chain, Finance, or General Management) Freshers are welcome Strong attention to detail and data accuracy Proficient in MS Office (especially Excel) and basic ERP tools (e.g., SAP, Oracle, Tally, etc.) Good communication and coordination skills Job Type: Full-time Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Education: Master's (Preferred) Work Location: In person

Job description Job Summary: We are seeking a detail-oriented and proactive Accounts & Collections Executive to manage customer outstanding reviews, follow-ups for payments, and administrative tasks related to sales and finance operations. The ideal candidate will have strong organizational skills and the ability to communicate effectively with customers and internal teams. Key Responsibilities: Customer Outstanding Review: Regularly review and monitor customer accounts to identify overdue payments and coordinate follow-ups. Collections Follow-Up: Engage with clients to ensure timely payment of dues, including coordination for delayed payments and resolution of disputes. Cheque Dishonour Follow-Up: Track and manage dishonoured cheques, and coordinate with customers to resolve payment issues. Buyback Material Stock Keeping: Maintain accurate records of buyback stock materials and ensure inventory is tracked properly. Cash Voucher Processing: Punch and validate cash vouchers in the system with proper supporting documents and approvals. Sales Order Clearance: Coordinate with sales and logistics teams to ensure proper clearance and documentation of sales orders. Employee-wise Outstanding Ageing: Prepare and maintain outstanding ageing reports by employee for review and action. Requirements: Bachelor’s degree in Commerce, Finance, or a related field. 1–3 years of experience in accounts receivable, finance, or sales operations. Proficiency in MS Excel and accounting software (Tally, SAP, or similar). Strong communication and follow-up skills. Attention to detail and ability to multitask. Preferred Skills: Experience in handling buyback stock and inventory systems. Familiarity with ERP systems and voucher processing workflows. Good understanding of customer account management and reconciliation. Job Type: Full-time Job Type: Full-time Pay: ₹10,367.13 - ₹15,000.00 per month Benefits: Health insurance Life insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Monday to Friday Weekend availability Work Location: In person

Client Relationship Management: Build and maintain strong, long-term relationships with B2B clients. Act as the primary contact for clients, ensuring satisfaction and repeat business. Conduct follow-ups post-sale to ensure proper implementation and client success. Product and School ERP Knowledge Sharing: Develop an in-depth understanding of our product range and School ERP software. Guide clients on School ERP tools and how these can enhance their operational efficiency. Conduct demo sessions and onboarding for School ERP modules tailored to client needs. Other Requirements: Handle customer queries through phone, email, chat, or support tickets across multiple channels. Troubleshoot product or service issues and escalate to the appropriate department when necessary. Maintain CRM records and ensure ticket updates, resolutions, and feedback are logged accurately. Deliver timely resolutions that align with your company’s service-level agreements (SLAs). Represent the brand tone and values in every interaction to build trust and retention. Capture customer feedback and pass on insights to product, sales, or tech teams for continuous improvement. Contribute to team quality goals by meeting first-response targets. Job Type: Full-time Pay: From ₹12,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Internet reimbursement Schedule: Day shift Work Location: In person Speak with the employer +91 9899176775

Role Overview Act as the primary link between customers and the factory, ensuring every order is produced to specification, on time, and within quality and cost targets. Responsibilities span the full order cycle—from sampling through shipment—while working closely with sourcing, external processing houses, production, logistics, and suppliers. Key Responsibilities Translate customer specifications into clear production requirements and communicate quality/testing protocols. Source and process fabrics, trims, and accessories; negotiate prices and lead times with suppliers. Identify, evaluate, and onboard suitable processing houses (dyeing, printing, finishing); negotiate processing costs, verify lead-time commitments, and conduct on-site quality audits. Develop and maintain a time-and-action (TNA) calendar; schedule production with planning and floor supervisors to maximize resource utilization. Manage workflow from initial sample development through bulk production, securing approvals at each stage. Facilitate daily coordination with factory departments—fabric, accessories, merchandising, QA, logistics—to resolve issues quickly. Coordinate logistics: book freight, prepare shipping documentation, monitor dispatches, and track shipments to ensure on-time delivery. Prepare detailed packing lists and oversee carton marking/labeling requirements. Monitor production and processing progress; address delays or quality deviations, escalating critical issues when necessary. Provide regular status reports to internal teams and clients on milestones, delivery schedules, and potential risks. Candidate Profile 5–8 years’ experience as a merchandiser in home textiles or apparel (bed-linen preferred). Proven ability to source and manage external processing houses, including cost, quality, and timeline control. Solid understanding of fabric constructions, processing, trims, accessory sourcing, and logistics coordination. Proficiency with TNA management, costings, and basic ERP/MRP systems. Strong negotiation, communication, and problem-solving skills; effective liaison with buyers, factories, processors, and freight partners. Detail-oriented, organised, and comfortable handling multiple orders in a fast-turn environment. Preferred Fluency in Telugu and English; familiarity with South-Indian supply bases preferred. Graduate in Textile Technology, Fashion Merchandising, or a related field. Application Email your résumé and current/expected CTC to [email protected] with the subject line “Merchandiser – Home Textiles.” Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): Can you describe a time you sourced a dyeing or finishing house for bed-linen fabric? What were the lead times and quality standards you achieved? How many years have you worked as a merchandiser in home textiles or apparel, and which key products or accounts did you handle? Work Location: In person

Head Hunter India is partnering with a leading organization in the steel manufacturing sector to find an experienced Project Head - Mechanical Engineering . This critical role will oversee the execution of complex mechanical projects, including greenfield and brownfield expansions, mill modernizations, and plant-level upgrades . The ideal candidate will bring deep technical acumen, robust project management capability, and a strong execution focus across all mechanical engineering functions. Key Responsibilities Project Engineering & Planning: Own the full mechanical scope of capital projects , ranging from rolling mills and structural steelworks to reheating furnaces and auxiliary mechanical systems. Interface with consultants and OEMs (Original Equipment Manufacturers) to finalize layouts, technical drawings, equipment designs, and Bills of Quantities (BOQs). Conduct feasibility studies, technical evaluations, and risk assessments . Execution & Monitoring: Coordinate mechanical fabrication, erection, fit-up, alignment, piping, and structural works . Drive site-level execution in accordance with established timelines, quality standards, and safety protocols. Track daily progress , effectively handle bottlenecks, and enforce timely decision-making. Vendor & Contractor Oversight: Identify and onboard mechanical contractors, vendors, and equipment suppliers through thorough technical and commercial evaluations. Monitor vendor SLAs (Service Level Agreements), fabrication quality, adherence to design specifications, and delivery schedules. Budget & Cost Management: Prepare comprehensive mechanical budgets , project cost estimates, and detailed execution schedules. Ensure stringent cost control through value engineering, process optimization, and waste reduction initiatives. QA/QC and EHS: Conduct regular inspections , stage-wise mechanical testing, and Non-Destructive Evaluations (NDTs). Ensure strict compliance with EHS (Environmental, Health, and Safety) norms, mechanical safety procedures, and statutory requirements. Commissioning & Handover: Lead final installation, dry/wet commissioning, mechanical trial runs, and performance validation . Manage all necessary documentation , punch lists, and facilitate smooth technical handover to operations teams. Skills Strong leadership with excellent cross-functional coordination capabilities . Decision-maker with a strong sense of ownership and accountability . Proficiency in AutoCAD, MS Project, SolidWorks/Inventor, and ERP systems (SAP or similar). Familiarity with ASME, IS codes, DIN standards, and P&ID (Piping and Instrumentation Diagram) interpretations . Qualifications Education: B.E./B.Tech in Mechanical Engineering (mandatory) . M.Tech or Project Management Certifications are preferred. Experience: 15-20 years in project execution within integrated or secondary steel manufacturing plants. Proven experience in mechanical commissioning of TMT bar plants, rolling mills, or heavy fabrication/assembly lines . Technical Competencies: Knowledge of static and rotary equipment. Understanding of material handling systems. Proficiency in industrial hydraulics/pneumatics.

Position: Assistant Professor – Operations & Production Location: Doon Business School, Selaqui Industrial Area, Dehradun, Uttarakhand Role Summary & Responsibilities Teach undergraduate and postgraduate courses in Operations Management and Production, including: Production planning, control, and scheduling Quality management (Six Sigma, TQM, Lean) Supply chain & logistics fundamentals Operations strategy & process optimization Enterprise Resource Planning (ERP) integration Design and deliver dynamic lectures, tutorials, case studies, simulations, and projects. Develop course materials : syllabi, assignments, assessments, and self-learning modules—especially for hybrid or online programs. Mentor students , advising them on coursework, career goals, and capstone or research projects. Engage in curriculum development in coordination with the department—updating content to reflect emerging technologies and methodologies. Participate in academic administration —programme assessment, accreditation efforts, committee work, student counseling, and admissions. Contribute to research : publish in peer-reviewed journals, present at conferences, and engage with industry partners on applied research. Qualifications & Experience Requirements Educational Background : Master’s degree (MBA, MTech, or equivalent) in Operations Management, Production, Industrial Engineering, or related field. PhD preferred for research-led institutions. Skills & Competencies : Excellent communication and classroom delivery. Proficient in outcome-based education and technology-enabled learning platforms. Strong analytical, problem-solving, and case-based teaching capabilities. Demonstrated ability to mentor students and guide them through projects or operational simulations. Job Type: Full-time Pay: From ₹40,000.00 per month Work Location: In person

Job Description We are looking for a detail-oriented Finance and Accounts Executive to handle daily bookkeeping, invoicing, taxation, and financial reporting. The role involves maintaining accounts in Tally ERP, managing GST and TDS compliance, processing vendor payments, and supporting budget planning and audits. If you're experienced in accounting and ready to join a fast-paced team, we'd love to hear from you! Requirements Minimum 2 years of experience in a similar role Proficient in Tally ERP and MS Excel Strong knowledge of GST & TDS compliance Strong command over Zoho Books for bookkeeping and financial management. Fluent in Tamil and English (Hindi is a plus) Immediate joiners preferred Female candidates only Job Type: Full-time Pay: ₹15,321.64 - ₹25,000.00 per month Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) GST & TDS: 2 years (Required) Language: English (Required) Work Location: In person

Key Responsibilities: Maintain and update inventory records on a regular basis. Prepare and share daily, weekly, and monthly inventory reports. Monitor stock levels and reconcile physical stock with system records. Analyze inventory data to identify discrepancies or trends. Coordinate with warehouse, purchase, and sales teams for inventory accuracy. Generate MIS reports for management on stock movement, ageing, and consumption. Assist in inventory audits and help implement corrective actions. Ensure data accuracy in Tally/software systems. Support inventory planning and control functions. Prepare dashboards and summaries for decision-making. Required Skills: Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.) Experience in ERP systems (SAP, Oracle, Tally, etc.) Good analytical and reporting skills Attention to detail and accuracy Ability to manage and interpret large data sets Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Leave encashment Paid sick time Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 15/07/2025 Expected Start Date: 15/07/2025

Job Title: Sales Executive Company: Augean Enterprise Solutions Pvt. Ltd. (TECHstile) Website: www.techstile.in About Us TECHstile by Augean Enterprise Solutions Pvt. Ltd. is a rapidly growing tech company leading the digital transformation of the textile industry with our specialized ERP solutions. Recognized with the MSME India Business Award for Best Start-Up of the Year , we are committed to innovation, growth, and excellence. Why Join Us? Performance-Based Incentives : Attractive variable incentives on client closures Growth Opportunities : Fast-track your career with clear advancement paths Collaborative Culture : Supportive, energetic, and team-driven work environment Skill Enhancement : Hands-on exposure to ERP software and real client interactions Industry Focus : Be part of a revolution in the textile business through tech Role Overview We are looking for a Sales Executive to connect with businesses in the textile industry, understand their operational challenges, and provide tailored ERP solutions that improve efficiency and scalability. Key Responsibilities Initiate and maintain strong, trust-based relationships with prospective clients Understand textile industry workflows to position ERP solutions effectively Present, promote, and demonstrate TECHstile’s ERP products to decision-makers Collaborate closely with internal teams for successful lead conversion and onboarding Maintain accurate records of sales activity, follow-ups, and client communications Requirements Bachelor’s degree in Business, Marketing, or a related field Minimum 2 years of experience in sales, preferably in B2B or ERP/software solutions Experience in or familiarity with the textile industry is a strong advantage Strong interpersonal, communication, and problem-solving skills Proficient in using digital tools and CRM platforms How to Apply Learn more about us: www.techstile.in Job Type: Full-time Pay: ₹300,000.00 - ₹800,000.00 per year Compensation Package: Performance bonus Schedule: Day shift Location: Vesu, Surat, Gujarat (Preferred) Work Location: In person

Requirements and Skills 1. KNOWLEDGE OF DESPATCH ACTIVITIES LIKE BILLING, LAYOUT, STORAGE 2. AWARENESS OF ISO:9001 3. KNOWLEDGE OF COMPUTER PACKAGE 4. KNOWLEDGE OF DATA ENTRIES LIKE ISSUES/RECEIVED 5. FIFO SYSTEM 6. DAILY WORK MANAGEMENT 7. BUSY SYSTEM 8. STRONG COMPUTER SKILLS AND KNOWLEDGE OF ERP SYSTEM AND APPLICATIONS. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Store management: 3 years (Preferred) Work Location: In person

Need Data Entry Operator cum Accountant for Lyka Multi Specialty Pet Hospital Madurai. He or She must be trust worthy, Dedicated & a PET Lover. When it comes to the matters of health and happiness of your pet, LYKA PET CLINIC & SURGICAL CENTRE - DINDIGUL & MADURAI is your adviser and a trouble shooter that maintains a long term relationship with you and your pets. LYKA PET CLINIC & SURGICAL CENTRE - DINDIGUL is the most reputed pet clinic in Tamilnadu (Dindigul) that provides you an unchallenged supremacy in the treatment of your pet animals. Its location ensures pet owners to have an easy access from entire Tamilnadu and neighbouring states . It has been providing a standard medical service through proper diagnosis in treating the voiceless. To add a feather to its cap LYKA PET CLINIC & SURGICAL CENTRE - DINDIGUL has also treated a lot of Kidney, Liver & Cardiac related ailments found undiagnosed in pets besides a lot of surgical procedures. Job Types: Full-time, Part-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): Are you a PET Lover? Education: Bachelor's (Required) Experience: Microsoft Office: 1 year (Required) Language: English (Required) Shift availability: Day Shift (Preferred) Night Shift (Preferred) Work Location: In person

Job Title: Junior Executive (Inventory Management & Dispatch Coordination) Department: SCM - Operations Location: Cherlapally, Hyderabad Reports To: Senior Executive / Manager (Operations) Job Summary: We are looking for a highly organized and detail-oriented Junior Executive to join our Operations team. This role will involve managing inventory, coordinating dispatch activities, and assisting with logistics follow-up. You will also be responsible for ensuring accurate documentation and contributing to effective manpower planning. The ideal candidate should possess strong communication skills and be familiar with ERP systems to efficiently handle operations tasks. Key Responsibilities: Inventory Management: Oversee inventory levels, monitor stock movements, and ensure optimal stock availability. Perform regular stock audits and reconcile discrepancies between physical stock and system data. Assist in forecasting and reordering materials or products to maintain stock levels. Dispatch Coordination & Logistics Follow-up: Coordinate with the logistics team to ensure timely dispatch and delivery of goods. Track and monitor shipments, resolve any issues related to transportation, and ensure customer satisfaction. Liaise with vendors, transporters, and internal teams to ensure smooth and efficient dispatch operations. Manpower Planning & Handling: Assist in the planning and allocation of manpower to meet operational requirements. Ensure efficient utilization of workforce to support inventory and dispatch activities. Support the management in manpower scheduling and provide updates on team performance. Maintain Documentation: Ensure all relevant documentation related to inventory, dispatch, and logistics is accurately maintained and updated. Assist in preparing reports, maintaining records of shipments, stock levels, and other operational data. Ensure compliance with internal documentation standards and regulatory requirements. ERP System Knowledge: Utilize the ERP system to manage inventory data, dispatch schedules, and related operations tasks. Ensure accurate data entry and timely updates in the system for tracking inventory and dispatch information. Assist in the continuous improvement of system processes for better efficiency and accuracy. Communication Skills: Maintain effective communication with internal teams, suppliers, customers, and external vendors. Provide clear updates on the status of inventory, dispatches, and any potential issues. Handle queries, resolve concerns, and ensure smooth operational flow. Required Skills & Qualifications: Educational Qualification: Bachelor’s degree in Business Administration, Supply Chain Management, Logistics, or a related field. Experience: 0-2 years of experience in inventory management, dispatch coordination, or logistics. Fresh graduates with relevant academic qualifications are also encouraged to apply. Skills: Strong knowledge of inventory management and logistics principles. Familiarity with ERP systems (preferably SAP, Oracle, or similar) and MS Office tools. Excellent written and verbal communication skills. Strong organizational skills and attention to detail. Ability to work well under pressure and manage multiple tasks simultaneously. Additional Skills: Knowledge of supply chain management or warehouse operations is a plus. Problem-solving and analytical skills. contact Number : 9392902242 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹46,859.21 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Experience: total work: 2 years (Preferred) Work Location: In person

Department: Estimation & Tendering Reports To: Estimation Manager / Project Head Job Summary: We are seeking a detail-oriented and experienced Senior Engineer Estimation & Tendering with a strong background in electrical projects. The ideal candidate will be responsible for preparing accurate cost estimates and tender documentation for medium to large-scale electrical works, including substations, power distribution, industrial/commercial installations, and infrastructure projects. Key Responsibilities: Analyze tender documents, drawings, specifications, and requirements to prepare competitive cost estimates. Evaluate scope, quantities, and project timelines for electrical systems (LV/MV/HV). Coordinate with suppliers/subcontractors for obtaining the best technical and commercial quotes. Prepare BOQ, rate analysis, cost sheets, and pre/post bid clarifications. Participate in tender strategy meetings and technical discussions. Collaborate with the design, procurement, and project execution teams for accurate input. Prepare tender submittals, technical proposals, and supporting documentation. Identify risks, value engineering opportunities, and cost-saving measures. Maintain a database of cost data, vendors, and past project benchmarks. Stay updated with market trends, rates, and industry standards. Requirements: Education: Bachelor's Degree in Electrical Engineering. Experience: 4-6 years of relevant experience in estimation and tendering of electrical EPC/contracting projects. Technical Skills: Expertise in electrical project cost estimation and BOQ preparation. Proficient in MS Excel, AutoCAD, and estimation software. Understanding of IEC/IS standards, electrical drawings, and installation practices. Soft Skills: Strong analytical and numerical ability. Excellent communication, coordination, and negotiation skills. Ability to work under tight deadlines with attention to detail. Preferred Qualifications: Experience in tendering for government, Industrial, Data Centre or infrastructure projects (urban electrification, substations, power distribution, etc.) Knowledge of ERP systems or similar platforms. Familiarity with international codes and standards.

Position Overview: The Project Manager will be responsible for planning, executing, and finalizing ERP implementation projects within scope, budget, and timeline. This role requires a strong understanding of ERP systems, project management methodologies, and a track record of successful project delivery. The ideal candidate will hold PMP, PMI, and Scrum Master certifications and have extensive experience managing ERP projects. Key Responsibilities: Lead the planning and implementation of ERP projects from initiation through to closure. Define project scope, goals, and deliverables in collaboration with senior management. Identify, assess, and mitigate project risks and issues; develop contingency plans as necessary. Allocate project resources, track progress, and adjust as necessary to ensure successful project completion. Ensure that all projects are delivered on-time, within scope, and within budget. Utilize project management tools and methodologies to manage and monitor project performance. Conduct post-project evaluations and identify successful and unsuccessful project elements. Excellent organizational, analytical, and communication skills. Mentor and support team members in project management processes and practices. Qualifications: Bachelors degree in Business Administration, Information Technology, or a related field. A Masters degree is a plus. PMP (Project Management Professional) certification. PMI (Project Management Institute) membership or certification. Scrum Master certification. Minimum of 3 years of experience in project management, with a focus on ERP implementation. Proven track record of successfully managing large-scale ERP projects. Strong understanding of ERP systems Excellent organizational, analytical, and communication skills. Ability to manage multiple projects simultaneously and work under pressure. Strong leadership skills with the ability to influence and motivate teams. Proficiency with project management software (e.g., MS Project, JIRA, Trello). Preferred Skills: Experience in ERP System is highly desirable. Knowledge of business process analysis and improvement. Experience with change management practices. Familiarity with Agile project management methodologies.

Join our team and help shape the future of connectivity indoors and outdoors. Together, let’s push the boundaries of technology and advance sustainable networks worldwide. How You’ll Help Us Connect the World: As Drafter; you will Support BSA R&D engineering work, assist BSA production and other related departments with engineering documentation and engineering change requests using CAD and SAP. This role will be based in Verna, Goa. You Will Make an Impact By: Creating and releasing new parts, assemblies, and drawings in SAP. Maintaining Document Information Records (DIR) for BSA products. Processing Engineering Change Requests (ECRs) efficiently and accurately. Supporting production and related departments with documentation troubleshooting. Assisting mechanical engineers with 3D CAD modeling and drafting for product development. Checking and reviewing drawings to ensure accuracy and compliance with standards. Supporting the build of mechanical prototypes and samples. Collaborating with cross-functional teams to ensure smooth project execution. Contributing to documentation best practices and process improvements. Required Qualifications for Consideration: Associate’s degree or Diploma in Mechanical Engineering or a related field with preferably 5 years of relevant experience Bachelor’s degree in Mechanical Engineering or a related field with preferably 3 years of relevant experience You Will Excite Us If You: Have hands on experience and good knowledge of Solidworks or similar 3D CAD software. Are able to read, interpret, create part & assembly drawings with minimal guidance using Solidworks or similar 3D CAD software. Understand the assembly BOM structure. Possess knowledge of GD&T Possess good written and verbal communication skill in English Are Familiar with ERP software like SAP, data management software like Solidworks workgroup PDM, Windchill etc. Have exposure to sheet metal, plastic part design and manufacturing, and knowledge of Solidworks automation. Are keen at learning, and improvising things. Why ANDREW? Explore exciting career opportunities at ANDREW, part of the Amphenol family. With a legacy of over 85 years in wireless innovation, we empower mobile operators and enterprises with cutting-edge solutions. ANDREW, an Amphenol company, is proud of our reputation as an excellent employer. Our focus is to provide the highest level of support and responsiveness to both our employees and our customers, the world's largest technology companies. ANDREW offers the opportunity for career growth within a global organization. We believe that our company is unique in that every employee, regardless of his or her position, has the ability to positively impact the business. ANDREW is an “Equal Opportunity Employer” - Minority/Female/Disabled/Veteran/Sexual Orientation/Gender Identity/National Origin For additional company information please visit our website at https://www.andrew.com/

Job Summary: We are looking for a proactive and organized Service Coordinator to manage and streamline service-related operations. The role involves coordinating activities through the ERP system, handling customer service requests, cold calling, and ensuring timely resolution of service tickets. The ideal candidate should have excellent communication skills, attention to detail, and the ability to multitask efficiently. Key Responsibilities: ERP Coordination: Manage and track service requests, job assignments, and work orders through the ERP system. Cold Calling: Engage with potential and existing clients to provide service updates, schedule maintenance, and upsell relevant services. Ticket Resolution: Address and resolve service tickets efficiently, ensuring customer satisfaction and timely service delivery. Scheduling & Follow-ups: Coordinate with service teams, technicians, and customers to schedule and follow up on service activities. Customer Support: Serve as the primary point of contact for customers, addressing inquiries, complaints, and feedback professionally. Data Management: Maintain accurate records of service requests, resolutions, and customer interactions in the system. Collaboration: Work closely with internal teams, including sales, technical, and operations, to ensure smooth service execution. Reporting: Generate and analyze reports on service performance, customer feedback, and operational efficiency. Required Skills & Qualifications: Bachelors degree or diploma in Business Administration, Customer Service, or a related field. Prior experience in service coordination, customer service, or a similar role. Proficiency in ERP systems and CRM software. Strong communication and interpersonal skills. Ability to multitask and work under pressure. Excellent problem-solving and organizational skills. Proficiency in MS Office (Excel, Word, Outlook).

CTO role at Gemba Concepts to lead technology strategy and ERP/SCM product development in a fast-paced operational consulting firm. Company details Gemba Concepts, founded in 2014, is a Bengaluru-based Operational Excellence Consulting firm specializing in supplier layout design, supply chain optimization, and operational efficiency. With 150+ team members, it serves 350+ companies across Auto, FMCG, Textile, Engineering, and other sectors. Website: https://www.gembaconcepts.com Requirements 6+ years of experience with at least 3 years in Microsoft & ERP solutions Previous CTO or senior tech leadership experience in tech-focused firms Deep knowledge of ERP and SCM systems, development, and integration Proficiency in cloud platforms (AWS, Azure, GCP) Familiarity with data analytics, AI/ML, and DevOps practices Strong technical foundation in software architecture and full-stack engineering Experience with databases, including MongoDB Bachelor’s in CS or Engineering (Master’s preferred) Preferably worked with SaaS ERP/SCM platforms Responsibilities Create and execute a technology strategy focused on ERP and SCM Lead product development and technology teams Ensure product scalability, security, and compliance Integrate emerging tech like AI, ML, IoT into platforms Align tech initiatives with business goals Manage tech budgets and resources Support cross-functional collaboration Maintain strong customer and market focus Job Details Job Setup: Work from office Office Address: 10 L, Dr Rajkumar Rd, below Kajaria World, 4N Block, Rajajinagar, Bengaluru, Karnataka 560010 Interview process HR Screening Intro Call with Founder Technical Interview Leadership/Executive Interview Final Discussion Important Note ClanX is a recruitment partner, helping Gemba Concepts hire a CTO