2800 Erp Systems Jobs - Page 31

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

Job Title: Account Executive Location: Visakhapatnam / Anakapalli, Andhra Pradesh Department: Finance & Accounts Reports To: Accounts Manager / Senior Manager – Finance Job Purpose: To manage day-to-day accounting operations at the plant/office, ensure timely and accurate financial reporting, compliance with statutory requirements, and support the finance team in budgeting, audits, and cost control activities. Key Responsibilities: Day-to-Day Accounting Maintain general ledger, sales, purchases, journal entries, and bank transactions. Handle petty cash and employee reimbursement entries. Ensure timely data entry in Tally or relevant ERP. Invoicing & Receivables Generate GST-compliant invoices. Track receivables and follow up with customers for payments. Maintain aging report and customer ledger. Payables & Vendor Management Process vendor bills and ensure timely payments. Maintain vendor accounts and resolve discrepancies. Banking & Reconciliation Bank reconciliation statements (BRS) monthly. Liaise with the bank for cheque deposits, fund transfers, and other banking operations. Taxation & Compliance Prepare and file GST returns (GSTR-1, 3B), TDS returns. Ensure timely payment of GST, TDS, and PF/ESIC as applicable. MIS & Reporting Prepare monthly MIS reports – P&L, cash flow, expense analysis. Assist in budgeting and cost control measures. Audit Support Provide necessary documentation and support during internal and statutory audits. Maintain organized records of all financial documents. Desired Candidate Profile: Qualification: B.Com / M.Com / MBA Finance / CA Inter (preferred) Experience: 2–5 years of accounting experience, preferably in the manufacturing/mining/logistics sectors. Skills: Proficiency in Tally ERP / Zoho / SAP / any ERP software Good knowledge of GST, TDS , and basic statutory compliances Working knowledge of MS Excel (VLOOKUP, Pivot Table, etc.) Strong communication and documentation skills Ability to manage accounts independently at the plant level Work Timings: 10 AM to 6:00 PM (Monday to Saturday) Location-based attendance at Anakapalli Office / Plant Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

» Date: 8 Jul 2025 Location: Vadodara, GJ, IN, 389350 Company: Hero Motocorp Function Finance Pay Band E4 to M2 Role · Booking of all expenses, provisioning, reconciliations of accounts with preparation of various MIS within defined TAT. Ensuring timely closing of monthly, quarterly and closing activities Compliance of statutory laws and regulations w.r.t. MSME Act, Income tax Act, GST Act A purpose driven role for you · Booking of all expenses, provisioning, reconciliations of accounts with preparation of various MIS within defined TAT. Ensuring timely closing of monthly, quarterly and closing activities Compliance of statutory laws and regulations w.r.t. MSME Act, Income tax Act, GST Act A Day in the life Accuracy of Expense booking and Timely Payments Ensure bill booking and processing with 100% accuracy and as per the delegation of authority. Ensure to correctly estimate the payment projections and updating same with central finance team. Ensure preparation of payment proposals on timely basis. Bank Management Ensuring monthly Reconciliation of books with bank statement & monitoring of Bank Receipts and Payments on daily basis. Categorization of bank payments and receipts in accordance with its nature & Preparation of monthly MIS on same. Imports bill processing & Others Bill Processing Scrutinizing and accounting of invoices for Import vendors, custom duty and clearing charges. Reconciliation with EXIM team of Vendor accounts related to imports on regular basis. Ensure proper Lease asset accounting as per the accounting standard. Ensuring petty purchase invoicing and their payments as per the terms. Payroll, CTC and NON CTC Payments (Salary & reimbursements) Affirmation of Payroll entries in books & performing monthly reconciliation of balance outstanding in salary payable and other related GLs. Ensuring recovery of loans and advances to the employees through deductions from salary account and its remittance to the bank on time. Processing of CTC reimbursements after eligibility checking as a first approval. Ensuring proper reconciliation of apprentice and contractual salary with the payments made. Weekly processing of CTC and NON CTC Claims for employees after verifying the approvals for same. Monthly/ Quarterly and Yearly closing activities Ensuring all required provisions are taken in books along with statutory compliances w.r.t Income Tax Act on provisions booked at year end. Preparation of various schedules for internal control like Prepaid expenses, employee loans & claims etc. Support in internal and statutory audit through Co-ordination with auditors for their observations Capex Management Ensuring timely Asset codes creation based on user request after proper checks. Processing of Asset capitalization, asset transfer, asset scrapping requests based on the documentation and approval submitted. Prepare quarterly schedule for Fixed Assets along with variances. Maintaining MIS of Fixed assets located at 3rd Party Physical verification of assets with 3rd party support Academic Qualification & Experience Graduate with 4-5 yrs of experience Accounts and Taxation Technical Skills/Knowledge • Excel, ERP-SAP Behavioural Skills • Time management, self-improvement and Communication skills What will it be like to work for Hero As the world’s largest manufacturer of motorcycles and scooters for the last 22 years , Hero is where you will get to work with the brightest innovators, passionate about being the best in what they do. You will become a part of India’s proudest legacy, a brand that is celebrated by 110 million Indians and is now taking over the world with its manufacturing superpower. If you are someone who dreams big and goes after their dreams with absolute conviction, Hero is your place to be. At Hero, we are building a cutting-edge future of mobility, pushing frontiers of innovation and aiming for the very best. Choose to be with the best, choose to be your best. About Hero Headquartered in New Delhi (India), Hero MotoCorp is the world's largest manufacturer of motorcycles and scooters for 22 consecutive years. We are at the forefront of developing modern, technologically superior and eco-friendly mobility solutions for its millions of customers around the world. Hero MotoCorp has rapidly transformed into a true multinational organization with a presence in 47 countries across Asia, Africa, Latin America and the Middle East. We have achieved the coveted milestone of 110 million cumulative production and sales since inception. Aligned with its Vision “Be the Future of Mobility” , Hero MotoCorp plans to achieve its next 100 million sales by 2030 . We have a globally benchmarked manufacturing and Research & Development (R&D) ecosystem that is spread across global geographies. Its R&D facilities are located in India and Germany - the Centre of Innovation and Technology (CIT) at Jaipur, India, and the Tech Centre Germany (TCG), near Munich. Hero MotoCorp’s eight ‘green’ manufacturing facilities are spread across India (6), Colombia (1) and Bangladesh (1). Hero MotoCorp is the pre-eminent leader in the Indian two-wheeler market. It is the only motorcycle manufacturing company listed in Dow Jones Sustainability Index. In 2022, Hero MotoCorp launched a separate brand for emerging mobility solutions, including Electric Vehicles (EV) - VIDA , Powered by Hero. VIDA has commenced sales of VIDA V1 – its first EV – in India and plans to launch the product in global markets. We are one of the largest global corporate promoters of multiple sporting disciplines. Hero is globally associated with golf, football, field hockey, cricket and motorsports. Hero MotoSports Team Rally is one of India’s flag-bearers in global rally racing. The iconic golfer Tiger Woods is Hero MotoCorp’s Global Corporate Partner. Read more about us. Be with the best. Be your best. Catch-up on all our latest openings. Recruitment assessments – We at Hero are equal opportunity employer and committed to a policy of treating all its employees and job applications equally. Some of our roles use assessments to help us understand how suitable you are for the role you've applied to. If you are invited to take an assessment, this is great news. It means your application has progressed to an important stage of our recruitment process. Job Segment: Payroll, Accounts Payable, Bank, Banking, R&D, Finance, Research »

You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you’ll help us deliver better care for billions of people around the world. It starts with YOU. In this role, you will: Be responsible for designing and implementing scalable, resilient, and innovative supply chain solutions within our global enterprise architecture framework. The ideal candidate will have deep expertise in supply chain systems, enterprise architecture, and emerging technologies that support business agility and operational excellence. Enterprise Architecture Alignment: Develop supply chain technology strategies that align with Kimberly-Clark’s enterprise architecture standards and long-term business objectives. Solution Design & Innovation: Architect and design scalable, high-performance supply chain solutions that integrate with ERP (SAP S/4HANA), warehouse management, transportation management, and manufacturing execution systems. Digital Transformation Leadership: Drive the adoption of cloud, IoT, and AI/ML to enhance visibility, automation, and predictive analytics across the supply chain. Cross-Functional Collaboration: Partner with business stakeholders, IT leaders, and external vendors to define requirements, evaluate solutions, and ensure successful implementation. Data & Analytics Enablement: Ensure that supply chain architecture supports advanced analytics, real-time data processing, and end-to-end visibility. Scalability & Security: Design architectures that are secure, compliant, and scalable to support global supply chain operations and future business growth. Technology Governance: Establish best practices, design patterns, and architecture standards to drive consistency and efficiency across technology solutions. Operational Resilience: Ensure supply chain systems are designed for high availability, disaster recovery, and business continuity. Guide, mentor and help to build the skill and experience of enterprise and solution architects and engineers. Maintain a deep understanding of industry trends and solutions. Identify, quantify, and promote opportunities. About Us Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you. At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact. We’re founded on more than 150 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity. It’s all here for you at Kimberly-Clark. About You You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development. You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results. When you join our team, you’ll experience Flex That Works: flexible work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business. In one of our professional roles, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center. To succeed in this role, you will need the following qualifications: Who you are? Enterprise Architecture Expertise: More than 7 years of strong knowledge of enterprise architecture frameworks (TOGAF, Zachman) and ability to apply them to supply chain solutions. Supply Chain Systems Knowledge: Experience with ERP (SAP S/4HANA), WMS, TMS, MES, and procurement platforms. Cloud & Emerging Technologies: Expertise in cloud platforms (AWS, Azure, GCP), APIs, microservices, and event-driven architectures. Data-Driven Decision Making: Familiarity with data lakes, analytics platforms, AI/ML models for supply chain optimization. Business Acumen: Understanding of supply chain operations, demand planning, logistics, and procurement best practices. Stakeholder Management: Ability to communicate technical concepts to business leaders and influence strategic decision-making. Agile & DevOps Methodologies: Experience in Agile delivery, CI/CD, and DevOps practices. Matrixed organization experience Skilled in application delivery, client relationship management, business knowledge, intuition and judgment, and collaboration. Influencing skills : Able to motivate others and obtain buy-in across all levels of the organization Role can be based out of Latin America or India but must maintain US business hours PLEASE ATTACHED YOUR CV IN ENGLISH Preferred Qualifications Experience in SAFe Agile Architecture Experience in consumer goods, manufacturing, or retail industries. Certifications in Enterprise Architecture (TOGAF), Cloud (AWS/Azure), or Supply Chain (APICS, SCOR). Knowledge of cybersecurity best practices in supply chain solutions. Experience in Risk, regulations, standards and frameworks Total Benefits Here are just a few of the benefits you’d enjoy working in this role for Kimberly-Clark. Great support for good health with medical, dental, and vision coverage options with no waiting periods or pre-existing condition restrictions. Access to an on-site fitness center, occupational health nurse, and allowances for high-quality safety equipment. Flexible Savings and spending accounts to maximize health care options and stretch dollars when caring for yourself or dependents. Diverse income protection insurance options to protect yourself and your family in case of illness, injury, or other unexpected events. Additional programs and support to continue your education, adopt a child, relocate, or even find temporary childcare. To Be Considered Click the Apply button and complete the online application process. A member of our recruiting team will review your application and follow up if you seem like a great fit for this role. In the meantime, please check out the careers website. And finally, the fine print…. For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world. We actively seek to build a workforce that reflects the experiences of our consumers. When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law. The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position. Employment is subject to verification of pre-screening tests, which may include drug screening, background check, and DMV check. #LI-Hybrid .

Roles & Responsibilities: 1. Oversee daily operations of the e-commerce website, including inventory management, order processing, and shipment tracking. 2. Coordinate with logistics partners to ensure timely and accurate order fulfillment. 3. Regularly update and maintain product list, stock levels, and pricing on the website. 4. Manage customer queries related to orders, deliveries, and product availability. 5. Collaborate with departments to optimize website performance and customer satisfaction. Job Type: Full-time Pay: ₹9,598.40 - ₹22,000.00 per month Benefits: Leave encashment Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Bandra, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: E-commerce Operations: 1 year (Preferred) Language: English (Preferred) Location: Bandra, Mumbai, Maharashtra (Preferred) Work Location: In person

We're Hiring: Sr. Executive – Material Planning Location: Sanaswadi, Pune Job Type: Full-time Experience: 7+ Years Salary: ₹40,000 – ₹45,000/month Convertex India Pvt. Ltd. is looking for a dynamic Sr. Executive – Material Planning to join our growing team. If you have a strong background in inventory control, supplier coordination, and dispatch management, we’d love to hear from you. Key Responsibilities: Develop and maintain accurate inventories of all materials and supplies. Monitor stock levels to prevent shortages or overstock situations. Utilize ERP/inventory management software to manage stock movement. Collaborate with production, procurement, and sales to forecast material requirements. Investigate and resolve inventory discrepancies effectively. Generate reports on material flow, adjustments, and utilization trends. Conduct audits and ensure data integrity and compliance. Oversee dispatch operations and ensure timely material delivery. Key Duties: Review and process purchase orders and shipping documents. Verify quality and specs of incoming materials. Support cost-saving initiatives related to materials. Promote sustainable and efficient material handling practices. Coordinate with warehouse for FIFO/LIFO implementation and safe storage. Address and resolve supply chain disruptions. Contribute to continuous improvement through team planning sessions. Qualifications & Skills: Bachelor's or Diploma in Supply Chain/Logistics/Operations (preferred). Minimum 7 years of experience in material planning and dispatch. Hands-on experience with ERP systems (e.g., SAP, Oracle). Strong analytical, coordination, and communication skills. Ability to multitask and work under pressure. ▶ Fluency in English (preferred). Apply Now: Share your CV at [email protected] / [email protected] Contact Us: +91 77760 94676 Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Experience: Materials management: 8 years (Preferred) ERP: 8 years (Preferred) Language: Fluent English (Preferred)

Job Title: PPC (BOM Incharge) Location: Athipet, Ambattur, Chennai – 58 Experience Required: 2+ years Industry: Material Handling Equipment (MHE) Qualification: Diploma / BE in Mechanical Engineering Contact: 9150020436 | [email protected] Job Summary: We are seeking a detail-oriented and proactive PPC (BOM Incharge) to manage and control the Bill of Materials (BOM) process. The ideal candidate will coordinate material planning, ensure timely material availability, assist production teams, and maintain accurate production reports. Strong system skills and coordination with cross-functional teams are essential. Roles and Responsibilities: Arrange and follow up on all BOM-related materials in coordination with the purchase and stores departments. Ensure timely delivery of materials as per the production plan. Monitor and maintain a smooth flow of materials to the production floor to avoid downtime or delays. Coordinate closely with the production team to support daily manufacturing requirements. Maintain and update BOM records in a structured data format for reference and audit purposes. Assist the production in-charge by providing necessary BOM-related updates and material status. Track shortages, excesses, and any material discrepancies and take corrective actions. Ensure alignment between design, procurement, and production with regard to BOM accuracy. Involve in preparing and maintaining daily production reports and material tracking. Should be proficient in using computer systems (Excel, ERP, etc.) to handle data entry, analysis, and reporting. Key Skills: Strong understanding of mechanical components and assemblies. Experience in handling BOM for sheet metal and fabricated products. Proficient in MS Excel and ERP software (experience with Tally ERP/other ERP is an added advantage). Good communication, coordination, and time management skills. Ability to interpret technical drawings and specifications. Job Types: Full-time, Permanent Pay: From ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Overtime pay Yearly bonus Work Location: In person

We are looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting tasks. The ideal candidate should have a good understanding of accounting principles and hands-on experience with sales billing, purchase entries, taxation, reconciliations, and inventory reporting. This role demands accuracy, efficiency, and the ability to work within deadlines. Key Responsibilities: Sales Bill Making Generate and process sales invoices in the accounting system accurately and on time. Ensure all sales bills are supported with proper documentation such as Purchase Orders, Delivery Challans, etc. Coordinate with the sales and dispatch team for order fulfillment and billing accuracy. Monitor receivables and follow up with the team for timely payments. Purchase Booking Record all vendor invoices accurately in the accounting system. Ensure proper GST input credit is recorded as per compliance. Cross-check invoices with purchase orders and goods received notes (GRNs). Assist in preparing vendor payment schedules. TDS Booking Deduct and record Tax Deducted at Source (TDS) on applicable payments. Maintain TDS ledgers and prepare TDS return workings. Coordinate with vendors for TDS-related queries and issuance of TDS certificates. GST Reconciliation Reconcile Input Tax Credit (ITC) as per books with GSTR-2B and GSTR-2A. Assist in monthly GST return filing (GSTR-1, GSTR-3B, etc.) with proper supporting documents. Identify mismatches and communicate with vendors for corrections. Ensure timely compliance with GST laws and updates. Inventory Reporting (as per requirement) Prepare inventory reports periodically for internal and audit purposes. Coordinate with the warehouse/operations team to validate stock levels. Track inward and outward movement of inventory to ensure accuracy in valuation. Highlight slow-moving, non-moving, or short stock items to management. Qualifications and Skills Bachelor’s degree in Commerce, Accounting, or related field (B.Com / M.Com / CA Inter preferred) 2–4 years of relevant accounting experience Proficient in accounting software (e.g., Tally, Zoho Books, QuickBooks, or ERP systems) Good knowledge of GST, TDS, and basic inventory principles Strong Excel skills (VLOOKUP, Pivot Tables, etc.) Attention to detail and strong analytical ability Good communication and coordination skills Job Type: Full-time Pay: ₹10,388.18 - ₹20,879.78 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Designation-Officer Inventory Management: Monitor stock levels and maintain optimal inventory to meet operational needs. Implement inventory control systems to minimize losses, overstock, and stockouts. Conduct regular stock audits and reconciliations. Logistics & Distribution: Coordinate transportation and logistics activities to ensure timely delivery of goods. Work with freight and logistics partners to optimize routes and reduce costs. Ensure compliance with local and international shipping regulations. Data Management & Reporting: Maintain accurate records of supply chain activities. Generate regular reports on procurement, inventory levels, and logistics performance. Analyze data to identify areas for improvement and cost savings. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Flexible schedule Health insurance Leave encashment Life insurance Paid sick time Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Experience: Supply chain: 1 year (Preferred) Location: Ahmedabad, Gujarat (Required) Work Location: In person Expected Start Date: 09/07/2025

INFINIUM PHARMACHEM LIMITED is an NSE Listed, well known Pharmaceutical Intermediates & APIs manufacturing company since 2003. We are looking for enthusiastic and well experienced candidate for post of Import Export Officer for the Company. Position: Import Export Officer Location: V V Nagar, Anand, Gujarat – Corporate Office Experience : 1- 2 Year Qualification : Bachelors in Business, International Trade, Supply Chain Management, or a related field. Job Responsibilities: Manage Documentation – Prepare & verify shipping documents (Invoices, Bill of Lading, Packing List, etc.). Ensure Compliance – Follow customs, DGFT, and EXIM policies for smooth clearance. Coordinate Logistics – Work with freight forwarders & track shipments for timely delivery. Handle Banking – Process LCs, bank guarantees, and international payments. Supplier & Client Coordination – Communicate with vendors, customers, and transporters. Maintain Records – Keep import-export data updated for reporting & audits. Skills & Requirements: · Knowledge of international trade laws and INCOTERMS. · Familiarity with customs clearance processes and documentation. · Strong negotiation and communication skills. · Ability to work under pressure and meet deadlines. · Experience with ERP systems and export-import software is a plus. · Proficiency in MS Office (Excel, Word, Outlook). Job Type: Full-time Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Fixed shift Location: Anand, Gujarat (Required) Work Location: In person

Documentation Handling Prepare and manage shipping and customs documents (e.g., invoices, packing lists, bill of lading, etc.). Customs Clearance Coordinate with CHA (Customs House Agents) and ensure timely clearance of import/export consignments. Logistics Coordination Arrange transportation and monitor shipments to ensure timely delivery. Liaison with Authorities Communicate with port authorities, customs, banks, and freight forwarders for smooth operations. Compliance and Regulations Ensure all export/import activities comply with applicable laws, trade regulations, and licensing requirements. Inventory & Warehouse Coordination Work closely with the warehouse to manage incoming and outgoing goods efficiently. Bank Documentation Prepare and submit documents for LC (Letter of Credit), bank negotiations, and remittances. MIS Reporting Maintain records and prepare regular reports on shipments, costs, and timelines. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Application Question(s): English Communication.?(..% out of 10%) How Much Experince Do You Have? Are You Handling Documentation? Notice Period? Work Location: In person

Key Responsibilities: Warehouse Operations: Supervise day-to-day activities such as stock receipt, storage, and dispatch Maintain inventory accuracy through regular stock checks and system updates Ensure goods are arranged, labelled, and stored as per SOPs Maintain cleanliness and safety within the warehouse environment Logistics Coordination: Coordinate with transporters and delivery teams for on-time dispatch and delivery Track shipments and ensure timely communication with customers on delivery schedules Prepare and maintain delivery documentation (invoices, challans, gate pass, etc.) Sales Support: Support the local sales team with order processing and product availability updates Handle customer inquiries and provide product information when needed Build and maintain strong relationships with retailers/distributors in the region Share sales leads and market feedback with the regional sales manager Reporting & Administration: Maintain accurate records of inventory, dispatch, and sales-related activities Submit daily/weekly reports to HO/management regarding stock, orders, and local performance Ensure timely billing and support the accounts team with documentation Key Performance Indicators (KPIs): On-time delivery rate Inventory accuracy (%) Sales-led conversion and order fulfilment rate Customer satisfaction and repeat order volume Skills Required: Knowledge of inventory and dispatch processes Basic sales and customer service knowledge Good communication and coordination skills Proficiency in MS Excel and basic ERP/billing tools Ability to multitask and work independently Benefits: Travel and mobile allowance (if applicable) Opportunity to work across multiple business functions Career growth into operations or sales leadership Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Experience: warehouse/logistics operations / sales: 8 years (Required) Work Location: In person

About the Role Are you passionate about bridging the gap between technology and business? We’re looking for a dynamic and driven Person to lead client engagements and ensure the successful implementation of our software solutions. This is your opportunity to play a key role in delivering value-driven tech services in a fast-paced, client-focused environment. Key Responsibilities Be the face of our company— interface directly with clients to understand business needs and translate them into technical requirements Collaborate with our development team to ensure timely and quality delivery of software solutions Manage client relationships with confidence and clarity, providing ongoing support and communication throughout the project lifecycle Ensure seamless software implementation and post-deployment support Looking For Proven experience in a client-facing role within a software development environment Strong background in software development or software implementation support Excellent communication and interpersonal skills —you're comfortable presenting, explaining, and problem-solving with clients and teams Experience with ERP systems is a strong plus Qualifications UG Degree: B.Tech / B.E. / BCA / B.Com or equivalent Strong command over client management , project coordination , and software delivery processes Job Type: Permanent Pay: ₹200,000.00 - ₹300,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Ability to commute/relocate: Saravanampatti, Coimbatore - 641035, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person Application Deadline: 11/07/2025

Exp: 0 to 2 years As a Procurement Executive, you will play a key role in sourcing, negotiating, and ensuring the timely procurement of materials, goods, and services to meet business requirements. This entry-level position is ideal for freshers with a passion for supply chain management and a keen interest in building a career in procurement. Key Responsibilities: Assist in identifying reliable suppliers and vendors for required goods and services. Collaborate with the team to understand procurement requirements and specifications. Request and evaluate quotations, ensuring the best price, quality, and delivery terms. Maintain records of purchases, pricing, and other relevant documentation. Monitor inventory levels and coordinate with the logistics team to ensure smooth operations. Build and maintain relationships with vendors and suppliers. Support the preparation of purchase orders and ensure compliance with company policies. Stay updated on market trends and product availability to make informed procurement decisions. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Rotational shift Supplemental Pay: Shift allowance Yearly bonus Application Question(s): This opportunity is open only for 0 to 2 years of exp who have completed their course in the 2023, 2024, or 2025 batch. Location: Coimbatore, Tamil Nadu (Required) Work Location: In person Application Deadline: 24/01/2025

An enchanting career option has been calling you as Spare in charge of TVSM OEM genuine spare parts, parts handling in both workshop and sales. Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹16,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Experience: total work: 1 year (Preferred) Work Location: In person

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Enterprise Resource Planning Advisor to join our team in Hyderabad, Telangana (IN-TG), India (IN). Min. 10+yrs experience in Oracle Database 12C, 19C, Golden Gate, Dataguard administration and MS-SQL 2016 2019 and upgrades Candidate should be working as Lead Admin and working as single point of contacts for all the Oracle and MS-SQL Databases and Windows administration Must have experience in designing and architecture of Azure cloud Hands-on experience with Managing Cloud VM, Network and Security Support the lifecycle management of business critical applications to include installing patches, performing upgrades, managing releases, and administration tasks Support the development and production environments of business critical applications by ensuring application availability, responding to application emergencies, and supporting deployments. DBA with Hands-on experience on Oracle 12C, 19C upgrade Hands-on experience on Database upgrade to latest 2023 Experience with SQL Server monitoring, T-SQL Experience in installing, managing, and upgrading Windows-based systems and servers Experience in managing Windows Security, Firewalls and User accesses. Experience with databases, patch management, and networks including LAN and WAN. Knowledge of network security systems, intrusion detection systems, and data backup. Experience in Oracle and MS-SQL Database migration either on Cross platform or On Public Cloud like OCI and Azure Hands-on experience in setting DR system like DG-ADG and High Availability (HA) environment Experience with OEM 12C or 13C monitoring Experience with backup/recovery for on-Prem and Cloud environment Project Management Lifecycle methodology concepts Manage SLAs and KPIs and avoid penalties Manage Different stakeholders, internal, external, 3rd party Drive Continuous improvements and automations Good problem-solving skills. Good analytical and communication skills. About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Enterprise Resource Planning Advisor to join our team in bangalore, Karnātaka (IN-KA), India (IN). Min. 10+yrs experience in Oracle Database 12C, 19C, Golden Gate, Dataguard administration and MS-SQL 2016 2019 and upgrades Candidate should be working as Lead Admin and working as single point of contacts for all the Oracle and MS-SQL Databases and Windows administration Must have experience in designing and architecture of Azure cloud Hands-on experience with Managing Cloud VM, Network and Security Support the lifecycle management of business critical applications to include installing patches, performing upgrades, managing releases, and administration tasks Support the development and production environments of business critical applications by ensuring application availability, responding to application emergencies, and supporting deployments. DBA with Hands-on experience on Oracle 12C, 19C upgrade Hands-on experience on Database upgrade to latest 2023 Experience with SQL Server monitoring, T-SQL Experience in installing, managing, and upgrading Windows-based systems and servers Experience in managing Windows Security, Firewalls and User accesses. Experience with databases, patch management, and networks including LAN and WAN. Knowledge of network security systems, intrusion detection systems, and data backup. Experience in Oracle and MS-SQL Database migration either on Cross platform or On Public Cloud like OCI and Azure Hands-on experience in setting DR system like DG-ADG and High Availability (HA) environment Experience with OEM 12C or 13C monitoring Experience with backup/recovery for on-Prem and Cloud environment Project Management Lifecycle methodology concepts Manage SLAs and KPIs and avoid penalties Manage Different stakeholders, internal, external, 3rd party Drive Continuous improvements and automations Good problem-solving skills. Good analytical and communication skills. About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here. If you'd like more information on your EEO rights under the law, please click here. For Pay Transparency information, please click here.

Job Overview 综述: The AP (Accounts Payable) Quality Team Supervisor is responsible for overseeing and ensuring the quality of AP services and processes within the organization. This role involves leading a team to implement effective quality control systems and tools, monitor performance, and drive continuous improvement to meet customer and regulatory standards. Responsibilities 职责: Key Responsibilities: Develop and implement AP quality control systems and standards. Monitor and analyze AP quality performance metrics. Conduct AP audits and inspections to ensure compliance with quality standards. Lead and mentor the AP quality team to achieve organizational goals. Collaborate with cross-functional teams within and outside of the AP function to address quality issues, drive for resolution and implement solutions. Report AP quality trends and insights to senior management. Foster a culture of AP quality and continuous improvement within the organization. Analyze error patterns in invoice processing and other processes with the End-to-End Accounts payable processes, recommend corrective actions to enhance efficiency. Provide guidance to AP team on best practices, quality standards and compliance requirements. Ensures continued compliance with Accounts Payables and Organizational policies, used consistently throughout the process and monitors for regulatory changes that require process control enhancements. Takes a lead role in managing assigned projects to continually improve the AP End-to-End processes for business users and suppliers within the contingent workforce program. Identify, track, and manage issues, risks, and action-items, while demonstrating consistent follow-through. Handling escalations, continually seeks feedback to improve the end user experience. Work with Business/Operations to solution BAU issues and contribute towards process excellence. Work closely with stakeholders internally and externally to bring in outside industry standard practices. Generate Quality reports and dashboards highlighting key trends, error rates, and process inefficiencies. Qualifications 要求: Qualifications: Bachelor’s/Master’s degree in commerce, Finance or a related field. 3+ Years of experience as Quality lead/supervisor. Six Sigma/Green Belt certification is mandatory. Proven experience in quality management or a similar role. Strong understanding of accounts payable processes, financial systems, and controls. 3+ years of experience and knowledge on AP business processes in SAP or S/4 HANA and Open Text – on an operational End-to-End process level as well as with team lead managing people. Proven people management experience, with the ability to lead and develop teams in a fast-paced, dynamic environment. Strong leadership and team management skills. Knowledge of quality management systems (QMS) and tools. Excellent analytical and problem-solving abilities. Familiarity with industry regulations and standards. Hand on experience with ERP systems. Excellent communication skill. Preferred Qualifications: Experience working in the EMEA or NAFTA region or multinational companies. Knowledge of local tax regulations (e.g., VAT, withholding taxes) and compliance requirements for the region. Continuous improvement mindset with experience in driving process enhancements. This position plays a pivotal role in ensuring the accounts payable function runs smoothly while fostering a collaborative, results-oriented team environment.

Job Overview We are looking for a dedicated and detail-oriented Customer Support Executive to join our team. In this role, you will be the main point of contact for customers, assisting them with order placement, addressing queries or concerns, and ensuring smooth coordination between departments to guarantee timely delivery of products. Key Responsibilities Respond to customer inquiries regarding orders, products, or delivery timelines via phone, email, or chat. Handle and resolve customer complaints and grievances in a professional and timely manner. Accurately enter and manage customer orders in the system. Coordinate with internal departments including Accounts Receivable, Purchasing, and Logistics to ensure order processing and delivery deadlines are met. Provide regular updates to customers on order status and follow up until successful delivery. Maintain proper documentation of customer interactions and order records. Assist in improving customer service procedures, policies, and standards. Qualifications Bachelor’s degree in Business, Commerce, or a related field. 1–3 years of experience in customer service or order management roles. Strong communication and interpersonal skills. Proficient in MS Office; knowledge of ERP systems is a plus. Ability to handle pressure and multitask in a fast-paced environment. Problem-solving mindset with attention to detail. Female Candidates Preferred Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Commuter assistance Leave encashment Paid sick time Paid time off Schedule: Monday to Friday Night shift US shift Ability to commute/relocate: Panchkula, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Higher Secondary(12th Pass) (Preferred) Experience: total work: 1 year (Required) Customer service: 1 year (Required) Language: English (Required) Location: Panchkula, Haryana (Required) Work Location: In person

Requisition Number: 101352 Architect I - Data Location: This is a hybrid opportunity in Delhi-NCR, Bangalore, Hyderabad, Gurugram area. Insight at a Glance 14,000+ engaged teammates globally with operations in 25 countries across the globe. Received 35+ industry and partner awards in the past year $9.2 billion in revenue #20 on Fortune’s World's Best Workplaces™ list #14 on Forbes World's Best Employers in IT – 2023 #23 on Forbes Best Employers for Women in IT- 2023 $1.4M+ total charitable contributions in 2023 by Insight globally Now is the time to bring your expertise to Insight. We are not just a tech company; we are a people-first company. We believe that by unlocking the power of people and technology, we can accelerate transformation and achieve extraordinary results. As a Fortune 500 Solutions Integrator with deep expertise in cloud, data, AI, cybersecurity, and intelligent edge, we guide organisations through complex digital decisions. About the role As an Architect I , you will focus on leading our Business Intelligence (BI) and Data Warehousing (DW) initiatives. We will count on you to be involved in designing and implementing end-to-end data pipelines using cloud services and data frameworks. Along the way, you will get to: Architect and implement end-to-end data pipelines, data lakes, and warehouses using modern cloud services and architectural patterns. Develop and build analytics tools that deliver actionable insights to the business. Integrate and manage large, complex data sets to meet strategic business requirements. Optimize data processing workflows using frameworks such as PySpark. Establish and enforce best practices for data quality, integrity, security, and performance across the entire data ecosystem. Collaborate with cross-functional teams to prioritize deliverables and design solutions. Develop compelling business cases and return on investment (ROI) analyses to support strategic initiatives. Drive process improvements for enhanced data delivery speed and reliability. Provide technical leadership, training, and mentorship to team members, promoting a culture of excellence. What we’re looking for 8+ years in Business Intelligence (BI) solution design, with 6+ years specializing in ETL processes and data warehouse architecture. 6+ years of hands-on experience with Azure Data services including Azure Data Factory, Azure Databricks, Azure Data Lake Gen2, Azure SQL DB, Synapse, Power BI, and MS Fabric. Strong Python and PySpark software engineering proficiency, coupled with a proven track record of building and optimizing big data pipelines, architectures, and datasets. Proficient in transforming, processing, and extracting insights from vast, disparate datasets, and building robust data pipelines for metadata, dependency, and workload management. Familiarity with software development lifecycles/methodologies, particularly Agile. Experience with SAP/ERP/Datasphere data modeling is a significant plus. Excellent presentation and collaboration skills, capable of creating formal documentation and supporting cross-functional teams in a dynamic environment. Strong problem-solving, time management, and organizational abilities. Keen to learn new languages and technologies continually. Graduate degree in Computer Science, Statistics, Informatics, Information Systems, or an equivalent field What you can expect We’re legendary for taking care of you, your family and to help you engage with your local community. We want you to enjoy a full, meaningful life and own your career at Insight. Some of our benefits include: Freedom to work from another location—even an international destination—for up to 30 consecutive calendar days per year. Medical Insurance Health Benefits Professional Development: Learning Platform and Certificate Reimbursement Shift Allowance But what really sets us apart are our core values of Hunger, Heart, and Harmony, which guide everything we do, from building relationships with teammates, partners, and clients to making a positive impact in our communities. Join us today, your ambITious journey starts here. When you apply, please tell us the pronouns you use and any reasonable adjustments you may need during the interview process. At Insight, we celebrate diversity of skills and experience so even if you don’t feel like your skills are a perfect match - we still want to hear from you! Today's talent leads tomorrow's success. Learn more about Insight: https://www.linkedin.com/company/insight/ Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law. Insight India Location:Level 16, Tower B, Building No 14, Dlf Cyber City In It/Ites Sez, Sector 24 &25 A Gurugram Gurgaon Hr 122002 India

Lead ERP product roadmap, translate business needs into specs, and guide development of Finance, HR, Sales modules. Drive sprints, integrations, QA, and delivery. Align tech and business goals, optimize performance, and track KPIs for success.

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

Skill required: Sales Support - Sales Enablement Designation: Sales Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Transforming sales to become a future-ready and digital B2B revenue engine.Supporting the sales for License , training , pricing , budgeting and negotiation - Backend supportEquip sales teams with the right content, training, and data to drive sales activity. Support the demand and supply planning process by analyzing data, generating forecasts, and coordinating with internal teams to ensure alignment between demand signals and supply capabilities. What are we looking for [ 46 years of experience in demand planning, supply chain analytics, or sales operations. , Proficiency in Excel, forecasting tools, and ERP systems. , Strong analytical and problem-solving skills. , Ability to work cross-functionally and communicate effectively. ][ Mandatory:Bachelors degree in Business, Supply Chain Management, or related field. , Preferred:MBA or Masters in Business Analytics, Supply Chain, or Operations Management. ][ Experience with forecast collaboration tools and demand sensing techniques. , Familiarity with multi-echelon inventory planning and capacity planning. , Understanding of product lifecycle management (PLM) and SKU rationalization. , Exposure to automation tools (e.g., Alteryx, Power Automate) for planning workflows. , Ability to work with large datasets and perform predictive analytics. , Experience in cross-functional project coordination (Sales, Marketing, Finance). , Knowledge of KPI frameworks for supply chain performance (e.g., OTIF, forecast bias). , Strong presentation skills for executive-level reporting. , Certifications:APICS CPIM, Tableau/Power BI, Lean Six Sigma Green Belt. ] Roles and Responsibilities: [ Analyze historical sales data and market trends to support demand forecasting. , Coordinate with supply planners to align production and inventory plans. , Track forecast accuracy and identify root causes of variances. , Prepare reports and dashboards for management review. , Support S&OP meetings with data and insights. ] Qualification Any Graduation

Skill required: Sales Support - Sales Enablement Designation: Sales Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Transforming sales to become a future-ready and digital B2B revenue engine.Supporting the sales for License , training , pricing , budgeting and negotiation - Backend supportEquip sales teams with the right content, training, and data to drive sales activity. What are we looking for Support the demand and supply planning process by analyzing data, generating forecasts, and coordinating with internal teams to ensure alignment between demand signals and supply capabilities.[ 46 years of experience in demand planning, supply chain analytics, or sales operations. , Proficiency in Excel, forecasting tools, and ERP systems. , Strong analytical and problem-solving skills. , Ability to work cross-functionally and communicate effectively. ][ Mandatory:Bachelors degree in Business, Supply Chain Management, or related field. , Preferred:MBA or Masters in Business Analytics, Supply Chain, or Operations Management. ][ Experience with forecast collaboration tools and demand sensing techniques. , Familiarity with multi-echelon inventory planning and capacity planning. , Understanding of product lifecycle management (PLM) and SKU rationalization. , Exposure to automation tools (e.g., Alteryx, Power Automate) for planning workflows. , Ability to work with large datasets and perform predictive analytics. , Experience in cross-functional project coordination (Sales, Marketing, Finance). , Knowledge of KPI frameworks for supply chain performance (e.g., OTIF, forecast bias). , Strong presentation skills for executive-level reporting. , Certifications:APICS CPIM, Tableau/Power BI, Lean Six Sigma Green Belt. ] Roles and Responsibilities: [ Analyze historical sales data and market trends to support demand forecasting. , Coordinate with supply planners to align production and inventory plans. , Track forecast accuracy and identify root causes of variances. , Prepare reports and dashboards for management review. , Support S&OP meetings with data and insights. ] Qualification Any Graduation