2799 Erp Systems Jobs - Page 35

Sales Coordination (Domestic & Export): Handle and process sales orders from domestic and international clients. Coordinate with production and dispatch teams to ensure timely delivery. Track shipments and provide delivery updates to customers. Customer Relationship Management: Maintain regular communication with clients regarding order status, pricing, availability, and dispatch. Handle customer inquiries, complaints, and feedback efficiently. Documentation & Reporting: Prepare and maintain all required sales documentation: Proforma Invoice, Commercial Invoice, Packing List, E-way bills, etc. Coordinate with CHA, shipping lines, and freight forwarders for export documentation. Maintain sales records, reports, and database (Excel or ERP systems). Coordination with Internal Teams: Liaise with production, QC, logistics, and accounts departments to ensure smooth order execution. Assist the sales team in preparing quotations, follow-ups, and closing orders. Job Types: Full-time, Permanent Pay: ₹150,000.00 - ₹300,000.00 per year Benefits: Food provided Leave encashment Paid time off Provident Fund Schedule: Day shift Fixed shift Weekend availability Work Location: In person Speak with the employer +91 9313518493

DESIGNATION-DATA ENTRY OPERATOR EXPERIENCE-1 TO 3 YEARS QUALIFICATION-GRADUATION REQUIRED HOSPITAL BACKGROUND ONLY Job Type: Full-time Pay: ₹13,000.00 - ₹16,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Title: MIS Coordinator Location: Bank of India Building, Second Floor (Above the Bank), Lulla Nagar Experience: Minimum 1–2 Years Salary: ₹18,000 – ₹25,000 per month (based on experience and interview performance) Job Responsibilities: Manage and maintain the school’s Management Information System (MIS) effectively. Handle data entry, report generation, and timely database updates. Prepare daily, weekly, and monthly reports for management review. Ensure accuracy, consistency, and confidentiality of all digital records. Coordinate with departments for data collection and verification. Support audit processes and assist in maintaining compliance documentation. Contribute to the development of improved reporting formats and systems. Proficiently use Excel, ERP tools, and related digital platforms. Key Requirements: Strong command over MS Excel, Google Sheets, and basic data management tools Experience with ERP or school management systems is an advantage Detail-oriented with excellent organizational and time management skills Good communication and coordination abilities Ability to work independently and collaboratively To Apply: Email your resume to: [email protected] Contact: 80100 35672 Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Supervising Staff: Assigning duties to staff (ushers, concession staff, etc.). Monitoring staff performance and providing feedback. Ensuring staff are knowledgeable about cinema policies and procedures. Handling staff-related issues and escalating to management as needed. Customer Service: Greeting and assisting customers with seating, inquiries, and complaints. Ensuring a positive and welcoming atmosphere. Handling customer complaints and resolving issues promptly and efficiently. Maintaining Cleanliness and Safety: Overseeing the cleaning and maintenance of the theatre (auditorium, lobby, restrooms, etc.). Ensuring compliance with hygiene and sanitation standards. Monitoring the physical distancing norms and crowd control measures. Ensuring the availability of hand sanitizers and other safety measures. Reporting any safety hazards or maintenance issues to the appropriate personnel. Operational Procedures: Overseeing the smooth operation of the box office, concessions, and projection areas. Coordinating with other departments (e.g., projection, maintenance). Monitoring show timings and ensuring timely starts and ends. Managing the flow of patrons during intermissions and at the end of shows. Emergency Procedures: Being familiar with emergency procedures (fire alarms, evacuations, etc.). Taking appropriate action in case of emergencies. Coordinating with emergency services if needed. Compliance: Ensuring compliance with all relevant safety regulations and guidelines. Adhering to cinema policies and procedures. Promoting a culture of safety and responsibility among staff and patrons. Additional Considerations: Crowd Management: Implementing strategies to manage crowds, especially during peak hours and intermissions. Staggered Show Timings: Following staggered show timings to avoid overcrowding in common areas. Contactless Transactions: Promoting online bookings, e-wallets, and digital tickets to minimize physical contact. Food and Beverage Service: Ensuring safe food handling practices, including the use of packaged food and beverages. Communication: Effectively communicating with staff and patrons about safety measures and procedures. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Overtime pay Yearly bonus Work Location: In person

This is a great opportunity to work for India's leading corporate merchandising companies, ideally for a person with a I can do attitude and a team player. Job Summary: We are seeking a detail-oriented and proactive Production Merchandiser to join our team. This role is key to ensuring the smooth execution of production processes from order placement to final delivery. The ideal candidate will have experience working with garment trims, managing purchase and production orders, and following up with vendors and internal teams to ensure on-time delivery and quality standards. Key Responsibilities: Trim Management: Source and procure trims (labels, buttons, zippers, threads, etc.) according to style and production requirements. Coordinate with suppliers to ensure timely delivery of all trims. Maintain an up-to-date trim library and inventory record. Order Management: Raise purchase orders and manage order processing with suppliers and factories. Track production timelines and delivery schedules to ensure deadlines are met. Coordinate sample development and approvals with design and QA teams. Follow-Up and Coordination: Maintain regular communication with vendors, factories, and internal teams to ensure production progress. Monitor the critical path and take corrective actions when delays occur. Prepare and share production status reports with relevant stakeholders. Documentation & Reporting: Maintain accurate and updated production records, including BOMs, order sheets, and tracking logs. Assist in cost negotiations and supplier evaluations as needed. Qualifications: Bachelor’s degree in Fashion Merchandising, Textile Engineering, or a related field. 2+ years of experience in apparel production or merchandising, preferably in trims and accessories. Strong organizational and communication skills. Proficiency in Excel and production tracking tools. Ability to work under pressure and manage multiple priorities. Preferred Skills: Knowledge of garment construction and materials. Familiarity with sustainable sourcing practices is a plus. Experience with ERP systems or production management software. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Undri, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Merchandising: 3 years (Required) Work Location: In person

•Booking LR•Creating LR•Matching the contract and the Rate chart •Updating the unloading claims on LR Rate Chart.•Creating market sales invoice. Starting Trip against LR Updating Starting odometer. Raising Diesel request against trip. Converting Diesel request to journal. Updating Trip closing odometer. Checking and uploading the expenses proof. Diesel reconciliation. Preparing & verifying the Diesel report. Receiving POD, verifying it and uploading it in ERP. Preparing the POD pending list and submitting it to the collection team. Supporting on billing process. Recording and collection of Advance payment (80% / 90% - depends on vendor). Reconcile with the ERP. POD couriers follow ups. Collection of received balance from the vendors ( Balance 20% / 10% ). Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Leave encashment Provident Fund Work from home Schedule: Day shift Morning shift Night shift Rotational shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Poonamallee, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Preffereble only male Candidates. Key Requirements: Education: Diploma or Degree in Mechanical / Electrical / Industrial Engineering, Supply Chain, or Food Technology. Experience: Minimum 3–5 years in a supervisory role in FMCG production and/or inventory operations (preferably in night shift). Skills: Strong knowledge of production processes and inventory control. Familiarity with ERP systems (e.g., SAP, Oracle) and warehouse management systems. Leadership, team handling, and problem-solving capabilities. Good written and verbal communication skills. Understanding of safety and compliance norms. Working Conditions: Night shift operations in a manufacturing and warehouse environment. Exposure to machinery, storage areas, and time-sensitive operations. Requires physical mobility and attention to detail. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Urgent Hiring for ERP Manager ( Farvision - Real Estate Software) Functionality Coverage: Farvision ERP covers an extensive range of functionalities including: Management Legal and Liasion Pre Sales Sales Post Sales Budgeting Execution Contracting Client Billing Stores and Procurement Management Property Management, Community Management Payroll and Employee Life Cycle Management Accounting Reliability and Customization: Farvision ERP is renowned for its reliability, with 98% of clients utilizing the system end-to-end for all their accounting needs. The Engineering and CRM modules offer a comprehensive solution, reducing the necessity for extensive customization. However, our large team continually enhances functionality to meet evolving industry requirements. Job Description: We are seeking an experienced ERP Manager to oversee the implementation of Farvision ERP for our company. The ideal candidate will possess a strong background in project management, coupled with expertise in ERP systems and the Real Estate industry. Responsibilities: Lead and manage ERP implementation projects for our company from initiation to closure. Collaborate with cross-functional teams to ensure successful project delivery, including Development, Sales, and Customer Support. Develop project plans, timelines, and budgets, and ensure adherence to project milestones and deliverables. Communicate effectively with department to understand their requirements and provide guidance on best practices for ERP implementation. Manage project risks and issues, and implement mitigation strategies as needed. Conduct regular project status meetings and provide updates to stakeholders. Ensure client satisfaction by delivering high-quality solutions on time and within budget. Act as a liaison between clients and internal teams, facilitating communication and resolving any project-related issues. Qualifications: Bachelor's degree in Computer Science, Information Systems, Business Administration, or related field. Proven experience in project management, preferably in ERP implementation projects. Candidate must have the Experience in Farvision Software Strong understanding of ERP systems. Excellent communication, leadership, and stakeholder management skills. Ability to work effectively in a fast-paced, dynamic environment and manage multiple projects simultaneously. PMP certification or equivalent project management certification is mandatory. Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹75,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Experience: ERP systems: 5 years (Required) Real Estate Software: 5 years (Required) Work Location: In person Expected Start Date: 10/07/2025

Job Purpose: To oversee and ensure efficient packing and dispatch operations in compliance with quality, safety, and regulatory standards within a chemical manufacturing environment. The role requires coordination with production, warehouse, and logistics teams to maintain timely and accurate deliveries. Key Responsibilities: Supervise day-to-day packing and dispatch activities for finished chemical goods. Ensure packaging is done as per product specifications, MSDS, and regulatory requirements (DG/Non-DG classification). Monitor inventory levels of packing materials and raise requisitions as needed. Coordinate with the production and warehouse team to prioritize orders and manage dispatch schedules. Plan, supervise, and optimize loading/unloading activities ensuring safety protocols are followed. Ensure timely preparation and verification of dispatch documents like invoices, e-way bills, batch numbers, packing lists, etc. Liaise with transporters and logistics partners to ensure timely pick-up and delivery of shipments. Maintain records of dispatched materials, vehicle details, and customer feedback. Monitor and enforce adherence to 5S, GMP, and EHS practices within the packing & dispatch areas. Train and guide packing staff/labour to improve productivity and reduce errors. Support audits by maintaining accurate records and compliance reports. Key Skills and Competencies: Knowledge of packaging requirements for chemicals (hazardous and non-hazardous). Strong understanding of transport documentation and regulatory compliance. Ability to manage teams and coordinate with cross-functional departments. Proficient in ERP systems and dispatch tracking software. Good organizational and communication skills. Familiarity with ISO/GMP/EHS protocols. Qualifications and Experience: Diploma / Bachelor's degree in Logistics, Operations, Chemistry, or related field. 3–6 years of experience in packing & dispatch, preferably in a chemical or pharmaceutical manufacturing setup. Experience handling hazardous goods dispatch (ADR/IATA/IMDG) is a plus. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Night shift Rotational shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): We must fill this position urgently. Can you start immediately? Education: Bachelor's (Preferred) Experience: Packaging: 1 year (Preferred) Work Location: In person

Job Summary: Switchgear and Control Technics Pvt. Ltd. is seeking a detail-oriented and experienced Accounts Finance Executive to manage day-to-day financial transactions, ensure accurate bookkeeping, and support compliance with statutory regulations. The ideal candidate will possess strong accounting knowledge, hands-on experience with Tally or ERP systems, and an understanding of GST, TDS, and other taxation matters. Key Responsibilities: Account Management: Handle day-to-day accounting tasks, including ledger entries, journal entries, and reconciliation of accounts. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports, ensuring compliance with accounting principles and standards. Invoicing and Receivables : Generate invoices and monitor accounts receivables, ensuring timely payment from clients. Taxation and Compliance: Assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Bank Reconciliation: Perform regular bank reconciliations and monitor cash flow. Internal Audits: Support internal and external audits by providing required financial documentation and information. Expense Management: Track and verify business expenses and ensure adherence to budget limits. Vendor and Customer Communication: Coordinate with vendors and customers regarding payments, invoicing, and disputes. Financial Analysis: Assist in financial analysis and budgeting to provide insights for management decision-making. Qualifications: Bachelor’s Master's degree in commerce (B. Com, BBA, M.Com, MBA or related fields) 3-5 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software (e.g., MS Excel,Tally, SAP). Strong understanding of accounting principles and financial regulations. Excellent attention to detail and analytical skills. Good communication skills, both written and verbal.

Department: Warehouse & Stores Location: Bahadurgarh, Haryana (Factory) Reports To: Store Manager / Factory Head Experience Required: 2–4 years in stores or warehouse management (FMCG or beverage industry preferred) Role Overview: The Factory Store Executive will be responsible for the efficient handling of raw materials, packaging materials, and finished goods within the factory premises. This role involves inventory management, stock control, documentation, and coordination with production and procurement teams to ensure smooth plant operations. Key Responsibilities: Receive, verify, and record incoming raw materials, packaging items, and consumables Issue materials to production as per daily requirements while maintaining accurate records Maintain updated inventory levels and conduct regular physical stock checks Ensure proper stacking, storage, and labeling of all materials to maintain traceability and quality Adhere to FIFO (First In, First Out) and FEFO (First Expiry, First Out) practices Coordinate dispatches of finished goods with the logistics and sales teams Prepare and maintain all documentation such as GRNs (Goods Receipt Notes), issue slips, stock registers, and dispatch records Maintain cleanliness, safety, and order in the factory store area Support periodic audits and assist in inventory reconciliations Liaise with vendors and transporters for material deliveries and pickups when required Requirements: Graduate or diploma in supply chain management, inventory management, or related field 2–4 years of experience in store or warehouse operations, preferably in an FMCG or beverage manufacturing setup Familiarity with ERP systems, inventory software, and basic MS Excel Strong record-keeping and organizational skills Understanding of factory safety and hygiene standards Physically fit and comfortable working in a factory environment at Bahadurgarh, Haryana Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹21,000.00 per month Schedule: Day shift Fixed shift Morning shift Application Question(s): What was your last or current monthly salary? Work Location: In person

Job Title : Finance Controller Industry : Manufacturing Location : Mulund, Mumbai Work Schedule : Monday to Saturday, 9:00 AM – 5:00 PM Experience Required : Minimum 3 years Job Summary We are looking for a detail-oriented and experienced Finance Controller to join our finance team in a manufacturing environment. The ideal candidate will have a solid background in accounting, banking coordination, payroll, vendor reconciliation, and statutory compliance. This role involves close collaboration with departments including HR, factory operations, and procurement. Key ResponsibilitiesAccounts Payable & Vendor Management Review payments of creditor bills before final submission to management. Validate credit/debit notes against purchase records and apply correct deductions. Monitor raw material (RM) outstanding and ensure discounts are applied accurately. Reconcile vendor accounts regularly and resolve discrepancies. Track and reconcile vendor advances; ensure material/service receipts and collect refunds if applicable. Cash Flow & Treasury Manage company-wide cash flow and ensure timely fund availability. Coordinate with the plant for cash advances, petty cash, and supplier payments. Ensure recurring payments (e.g., rent, utilities) are processed on schedule. Banking & Loan Management Handle loan documentation, bank guarantees, LCs, and maintain banker relationships. Verify LC documents and prepare submissions to the bank. Prepare Drawing Power (DP) statements for banks. Assist with bank audits and manage related documentation and correspondence. Attend to banking tasks for company directors, as required. Payroll & Statutory Compliance Process employee salaries and ensure timely payment of statutory dues (PF, ESIC, TDS, etc.). Oversee payroll compliance and resolve salary-related queries. Verify factory petty cash statements and ensure seamless cash disbursement. Export/Import Operations Oversee export documentation and USD-INR conversion tracking. Coordinate with banks for foreign exchange transactions. Verify 15CA/CB forms and handle timely remittance for imports. Cross-Functional Support Respond to finance-related queries from internal teams and factory staff. Support the Credit Controller with debtor follow-ups and sales review meetings. Coordinate insurance renewals and claims with vendors and brokers. Required Qualifications & Skills Minimum 3 years of accounting experience, preferably in a manufacturing setup. Proficiency in Tally, SAP, or other ERP software . Strong knowledge of: Vendor reconciliation and LC documentation Payroll processing and statutory compliance Bank coordination and loan documentation Excellent communication skills for interaction with banks, factory staff, and internal stakeholders. Ability to work independently and handle multiple financial operations simultaneously. Preferred Qualifications Experience in export/import documentation and foreign currency transactions . Familiarity with 15CA/CB forms and bank audits. Hands-on experience with payroll compliance (PF, ESIC, TDS). Job Type: Full-time Pay: ₹50,000.00 - ₹80,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Are you familiar with handling LC documentation and coordinating with banks for payments and guarantees? Have you processed payroll and managed related statutory compliance (PF, ESIC, TDS, etc.)? Are you experienced in handling internal and external audits, including preparing required documents and coordinating with auditors Do you have experience in preparing MIS reports, such as RM outstanding, payment status, and follow-ups? Do you have experience in handling export/import transactions and forex conversions? Experience: Finance within the manufacturing industry: 3 years (Required) Work Location: In person

Position: Inside Sales Executive Location: Navi Mumbai & Pune Product: SAP Role: Virual sales : B2B sales: lead generation Requirements: 1 to 5 years of experience in B2B Sales, Software Sales Job Description: As an ERP Inside sales executive, you will play a crucial role in the sales and support process for our ERP (Enterprise Resource Planning) solutions. Your primary responsibility will be to engage with potential clients over the phone, understand their business needs, and effectively communicate the value proposition of our ERP products and services. Additionally, you will be responsible for providing support to existing clients, addressing their queries, and ensuring overall customer satisfaction. Key Responsibilities: Lead Generation:  Conduct outbound calls to potential clients to generate interest in our ERP solutions.  Qualify leads by gathering information about the prospect's business requirements Customer Engagement:  Initiate and maintain positive relationships with potential and existing clients.  Clearly and persuasively communicate the benefits and features of our ERP solutions. Appointment Setting:  Schedule appointments for the sales team with qualified leads.  Ensure a smooth handover of leads to the sales team. Follow-Up:  Implement a follow-up strategy to nurture leads and convert them into opportunities.  Maintain regular communication with existing clients to gather feedback and address concerns. Database Management:  Update and maintain accurate records of client interactions in the CRM system.  Assist in data cleansing and segmentation activities. Customer Support:  Provide support to existing clients by addressing queries and concerns.  Collaborate with the customer support team to ensure timely resolution of issues. Reporting:  Generate and analyse reports related to call activities, lead generation, and conversion rates.  Provide regular updates on performance metrics to the sales and management teams. Interested candidate can apply with updated resume on the job post [email protected] Contact: +91 9136477343 Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Experience: Lead generation: 1 year (Required) B2B sales: 1 year (Required) Work Location: In person

Position Title: CEO – Edible Oil ( Refinery) Experience Required: Minimum 20 Years Location: Burdwan Industry: Edible Oil Manufacturing & Processing Job Summary: We are seeking an experienced and visionary CEO and Refinery Head to lead and manage the entire operations of our edible oil refinery . The ideal candidate will have a minimum of 20 years of hands-on experience in edible oil refining and marketing the associated products and will be responsible for overseeing all aspects of the refining process, from raw material intake to the production of high-quality edible oil. This role also extends to managing marketing and sales activities, ensuring profitability and market competitiveness. Key Responsibilities: 1. Refinery Operations Management: Oversee end-to-end refinery operations Ensure optimal utilization of resources and refining capacity. Monitor key performance indicators (KPIs) to ensure efficiency and productivity. Drive continuous improvement initiatives for quality and yield enhancement. 2. Quality Assurance: Ensure compliance with food safety, FSSAI, and quality standards. Implement and maintain robust quality control protocols. Coordinate with laboratory and QA/QC teams to maintain product integrity. 3. Production Planning & Process Optimization: Plan and schedule production based on market demand and raw material availability. Optimize refining processes to reduce cost, waste, and energy consumption. Identify and implement new technologies and process improvements. 4. Team Leadership & Safety: Lead, mentor, and develop a multidisciplinary team including production, engineering, and support staff. Foster a culture of safety, compliance, and continuous learning. Ensure adherence to all environmental, health, and safety regulations. 5. Marketing & Sales Oversight: Collaborate with the sales and marketing team to define and implement go-to-market strategies. Identify new market opportunities and develop business plans to expand market share. Build strong relationships with key clients, distributors, and industry stakeholders. 6. Budgeting & Cost Control: Prepare and manage operational budgets. Analyze cost structures and implement cost-reduction strategies without compromising quality. Key Requirements: Minimum 20 years of progressive experience in edible oil refining, with at least 5 years in a senior leadership role. Strong technical knowledge of oil refining processes and equipment. Proven track record in managing large-scale operations and cross-functional teams. Experience in sales and marketing of edible oil products is highly desirable. Excellent leadership, decision-making, and communication skills. Preferred Attributes: Strong analytical and problem-solving skills. Knowledge of ERP systems and process automation tools. Ability to work under pressure and deliver results. Proficient in Bengali and Hindi Job Types: Full-time, Permanent Pay: ₹70,000.00 - ₹80,000.00 per month Schedule: Day shift Work Location: In person

Job Summary: The Purchase Order and Shipment Coordinator will manage the end-to-end purchase orders and shipments across multiple platforms, including Amazon Vendor Central and Seller Central for UAE. Key Responsibilities: 1. Purchase Order Processing on Amazon Vendor Central (UAE): Review and confirm all purchase orders received on Amazon Vendor Central for UAE markets. 2. Schedule Appointments: Responsible for scheduling timely appointments and coordinating closely with packing staff and logistics teams to ensure all deliveries are completed accurately and on schedule. 3. Export Shipments (UAE and Other International Destinations): Generate invoices and other Export Documents for export shipments and ensure accurate documentation is done for customs clearance.Tracking Inventory and Planning to Dispatch shipments accordingly. 4. Az Seller Central Planning & Dispatching - Plan and dispatch inventory to Amazon FBAs while strictly following the FIFO (First-In-First-Out) method to ensure freshness and minimize expiry-related losses. 5. Documentation and Record Keeping: Maintain accurate and organized records of proof of delivery (POD) and other shipment-related documents Required Skills/Abilities: · Commitment to learn and grow quickly. · Show diligence in his/her work. · Be a self-starter who is not afraid to take responsibility. · Recognizes problems, distills and proposes effective solutions. · Be dependable and have strong work ethics. · Work with others efficiently towards the common goal. · Aim to become a Supply chain expert. · Solid leadership abilities and experience, whether in college or elsewhere Benefits: · Full training will be provided from scratch to become a Supply chain Expert. · Chance to work with a team of experts in the field of E-Commerce · Opportunities for professional growth and development. · Collaborative and supportive work environment. Job Type: Full-time Pay: ₹23,000.00 - ₹25,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Supply Chain Management (Exports): 1 year (Preferred) Work Location: In person

Requirements Experience: Minimum of 3 to 4 years in store/inventory management, preferably in a Metal Components manufacturing company. Technical Skills: Proficiency in ERP software and MS Office is required. Education: Any Graduate. Key Responsibilities Monitor and maintain stock levels to ensure the availability of required materials. Conduct regular stock checks and reconciliations and and ensure accurate record-keeping. Use ERP software to update inventory records, generate reports, and manage stock movements. Receive, inspect, and store incoming materials as per company standards. Ensure proper labeling and storage of items to maintain traceability. Issue materials to production and other departments as needed. Maintain accurate documentation for all inventory transactions. Generate regular reports on stock status, consumption, and replenishment needs. Ensure compliance with company policies and procedures related to inventory management. Maintain the store area in an organized and clean manner. Follow safety protocols to prevent damage to materials and ensure workplace safety. Job Type: Full-time Pay: Up to ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: Inventory control: 3 years (Required) Store management: 3 years (Required) Microsoft Office: 3 years (Required) Location: Jamnagar, Gujarat (Required) Work Location: In person

Job Summary: We’re looking for an Inventory Executive to take full ownership of inventory operations across Flipkart 3P, CRED, and Shopify 3P platforms. The ideal candidate will ensure real-time stock accuracy, platform hygiene, timely reconciliation, and seamless coordination with internal teams and warehouse partners to maintain a high fulfillment rate and customer satisfaction. Key Responsibilities: 1. Flipkart 3P Inventory Management: ● Manage the complete inventory lifecycle for Flipkart 3P, including stock inwarding, returns, and RTVs. ● Ensure timely dispatches from our warehouse to all Flipkart warehouses. ● Plan and execute consignments to maintain stock across all Flipkart locations. ● Ensure inventory is well-replicated and consistently available PAN-India. 2. CRED Inventory Operations - Oversee stock sync on Unicommerce between the warehouse and Shopify 3. Shopify 3P Inventory Inwarding - Responsible for inwarding inventory by coordinating with internal teams and verifying stock at our warehouse before updating on Shopify. 4. Inventory Reconciliation & Accuracy - Run daily, weekly, and monthly reconciliations between platform stock reports, warehouse stock sheets, and physical inventory. 5. Investigate mismatches, resolve discrepancies, and maintain minimum stock discrepancies across channels. 6. Reporting & Analytics - Share actionable reports covering: Platform-wise stock aging, OOS (Out of Stock) & replenishment, Deadstock & slow-movers, Return % , and claimable losses 7. Sales-Based Stock Planning - Suggest demand-based procurement and replenishment triggers based on sales velocity and inventory movement. Required Skills/Abilities: · Commitment to learn and grow quickly. · Show diligence in his/her work. · Be a self-starter who is not afraid to take responsibility. · Recognizes problems, distills and proposes effective solutions. · Be dependable and have strong work ethics. · Work with others efficiently towards the common goal. · Aim to become a Supply chain expert. · Solid leadership abilities and experience, whether in college or elsewhere Benefits: · Full training will be provided from scratch to become a Supply chain Expert. · Chance to work with a team of experts in the field of E-Commerce · Opportunities for professional growth and development. · Collaborative and supportive work environment. Job Types: Full-time, Permanent Pay: ₹23,000.00 - ₹30,000.00 per month Schedule: Day shift Application Question(s): How much have scored in the 10th Board? How much have scored in the 12th Board? Education: Bachelor's (Required) Work Location: In person

JOB DESCRIPTION Position Title: Business Operation Executive Department: Operations Location: Voltiro Electronics Pvt. Ltd., 2nd Floor, B-32, Sector 63, Noida, Uttar Pradesh – 201301 Salary Range: ₹18,000 – ₹26,000 per month Job Type: Full-Time (On-site) Reporting To: Operations Manager Working Days: Monday to Saturday Contact Email: [email protected] / [email protected] Position Overview: Voltiro Electronics Pvt. Ltd. is seeking a detail-oriented and proactive Business Operation Executive to join our operations team. This role is critical in managing day-to-day inventory and procurement functions , ensuring smooth material flow, timely replenishment, and optimal stock management. Key Responsibilities: Oversee and manage inventory control, including stock updates and reconciliations. Coordinate procurement activities—raising purchase orders, tracking deliveries, and ensuring quality compliance. Liaise with vendors for quotations, price negotiations, and timely supply. Maintain accurate procurement and inventory records in Excel or ERP systems. Prepare inventory reports for internal review and audits. Collaborate with internal teams such as accounts, warehouse, and sales for operational alignment. Ensure timely inward and outward movement of materials. Assist in identifying cost-saving opportunities within the supply chain. Required Qualifications & Skills: Education: Bachelor’s Degree (B.Com / BBA or equivalent preferred). Experience: 2–5 years in operations/inventory/procurement roles. Technical Skills: Proficiency in MS Excel & basic documentation. Working knowledge of inventory or procurement software is a plus. Soft Skills: Strong communication and negotiation skills. Excellent attention to detail and organizational ability. Ability to work under pressure and meet deadlines. Why Join Us? Fast-growing company with ample learning opportunities. Dynamic and supportive work environment. Exposure to real-time business operations and decision-making. Application Process: Interested candidates can share their updated resume at: [email protected] [email protected] Job Types: Full-time, Permanent, Fresher Pay: ₹18,000.00 - ₹26,000.00 per month Benefits: Cell phone reimbursement Health insurance Schedule: Day shift Monday to Friday Morning shift Language: Hindi (Preferred) Work Location: In person

Job Summary: We are looking for a confident and result-driven Sales & Marketing Executive (Female) to support customer acquisition, relationship management, and promotional activities. The ideal candidate will play a key role in expanding our customer base and supporting the marketing strategy for capacitor products. Key Responsibilities: Generate leads and follow up on inquiries from potential clients Coordinate with existing customers to maintain strong relationships Prepare and send quotations, sales proposals, and marketing emails Maintain customer data, order status, and follow-up records Support digital marketing campaigns, trade fairs, and exhibitions Conduct competitor analysis and market research Coordinate with dispatch and accounts team for order execution and payments Qualifications: Graduate in any discipline (preferably in Marketing or Business) 2–4 years of experience in industrial product sales, preferably electronics or capacitors Fluency in spoken and written English & Hindi Skills Required: Good communication, presentation, and follow-up skills Basic knowledge of MS Office (Excel, Word, Outlook) CRM or ERP software experience is a plus Self-motivated, confident, and target-oriented Ability to travel if required for customer visits or exhibitions Job Type: Full-time Pay: ₹22,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Schedule: Day shift Weekend only Work Location: In person Speak with the employer +91 98184 69420

Eligibility & Requirements: EXP ; 1 to 3 years Bachelor’s Degree in Business, IT, Commerce, or any related field. Basic knowledge of Odoo ERP is mandatory (training/project/internship experience acceptable). Willingness to learn and grow in ERP operations and support. Good communication and coordination skills. Basic Excel/Google Sheets knowledge. Detail-oriented with a focus on accuracy. Key Responsibilities: Assist in collecting data from different departments like Sales, Purchase, HR, Accounts, and Projects. Enter and update information in Odoo across various modules (CRM, HR, Inventory, Purchase, Accounts, etc.). Follow predefined ERP workflows and alert the team about any missing or incorrect data. Perform regular checks to ensure data is complete and consistent. Help prepare basic documentation and user guides for internal use. Support the ERP team during testing and implementation of new features. Respond to basic user questions and escalate technical issues to senior team members. Share simple daily/weekly reports on data status and pending activities. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Weekend availability Experience: Tally/ERP: 3 years (Required) Odoo: 3 years (Required) Work Location: In person

Note :- Female Candidates can Apply * Sales Support & Coordination: Assist front-line sales teams with documentation, quotations, and follow-ups. Coordinate with internal departments (e.g., logistics, finance, warehouse) to fulfill orders. Prepare and send invoices, contracts, and order confirmations. Data Management: Maintain and update CRM or ERP systems with client and sales data. Track sales orders, inventory levels, and delivery status. Generate regular sales reports, dashboards, and analytics. Customer Interaction (Indirect): Respond to customer emails, queries, or requests for information. Follow up on payments, delivery timelines, or documentation issues. Documentation & Compliance: Ensure all sales processes comply with internal and regulatory policies. Handle filing and record-keeping for client communications and sales documents. Communication: Serve as a bridge between sales teams and other departments. Provide internal updates regarding order status, delivery schedules, or stock availability. Skills Required: Analytical and problem-solving abilities. Work Environment: Office-based (no fieldwork). Standard business hours. Collaborative role with multiple departments. Career Path: With experience, a Back Office Sales Executive can advance to roles such as: Sales Coordinator → Sales Analyst → Sales Manager Operations Executive → Logistics Coordinator CRM/Data Analyst Time management and multitasking. Customer service mindset. Accuracy and attention to detail. Knowledge of sales lifecycle and supply chain processes (preferred). Job Types: Full-time, Fresher Pay: ₹10,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Schedule: Day shift Rotational shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kamrej, Surat, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Language: English (Preferred) Work Location: In person

Job Title : Accounts Officer Role and Resposibilities Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. Reconcile bank statements, credit card statements, and other financial accounts regularly. Prepare and analyze financial statements to provide insights and recommendations to the Finance Manager. Ensure compliance with all local, state and financial Instutions . Assist in the preparation of the annual budget and financial forecast. Provide support during audits and tax preparation. Resolve accounting discrepancies and irregularities in a timely and professional manner. Perform other duties as assigned by the Finance Manager. Knowledge of PF and esi and payroll process is an added advantage. Requirements Bachelor’s degree in Accounting or Finance preferred with knowledge of Tally ERP is must At least 3 years of experience in a similar role Strong technical accounting skills and proficiency with accounting software Excellent analytical and problem-solving skills Ability to work independently and as part of a team Strong communication and interpersonal skills Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Work Location: In person

Date: Jun 22, 2025 Location: Bar Lev, IL, 20156 Company: Dentsply Sirona, Inc Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY. Bringing out the best in people As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us. Working at Dentsply Sirona you are able to: Develop faster - with our commitment to the best professional development. Perform better - as part of a high-performance, empowering culture. Shape an industry - with a market leader that continues to drive innovation. Make a difference -by helping improve oral health worldwide. Research Projects Coordinator - Bar-Lev site Israel We are looking for a Research Projects Coordinator to join our dynamic and innovative team and help lead global research initiatives in the exciting field of dental implantology. If you have a passion for advancing scientific research and a background in life sciences, this is your opportunity to make a real impact. Work alongside top-tier researchers, dentists, and key opinion leaders from around the world, contributing to groundbreaking projects that will shape the future of dental care. What You’ll Do: Oversee and coordinate global research projects, ensuring efficient execution, regulatory compliance, and collaboration between internal departments and external stakeholders. Establish and maintain professional relationships with world-renowned researchers, dental professionals, and academic institutions to drive forward key research initiatives. Work closely with the development team to support regulatory filings and ensure that projects are completed on time, within budget, and meet key milestones. Take an active role in advancing new research projects, collaborating with KOLs (Key Opinion Leaders) and physicians to ensure success. Manage scientific aspects of global conferences, including organizing presentations, workshops, and key activities that showcase the company’s innovations We’re Looking for Someone Who: Holds a Bachelor’s degree in Science, Life Sciences, Biotechnology, or a related field. 3-5 years of experience in research coordination, clinical trials management, or a similar role. Is proficient in English, both written and spoken, with exceptional communication skills. Has a strong attention to detail, excellent organizational skills, and the ability to manage multiple projects simultaneously. Familiarity with ERP systems and project management tools is a plus. If you’re passionate about advancing scientific research, have a keen eye for detail, and thrive in a collaborative, international environment, we want to hear from you! For over 25 years, MIS, now a member of Dentsply Sirona group, has been developing and producing advanced products and innovative solutions, aimed to simplify implant dentistry. Through state-of-the-art production facilities, MIS offers a comprehensive range of high-quality dental implants and digital dentistry services. are successfully used worldwide, delivering exceptional experiences to dental professionals and patients alike. Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona. Dentsply Sirona Canada welcomes and encourages applications from all backgrounds, including individuals with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. If you need assistance with completing the online application due to a disability, please send an accommodation request to [email protected] . Please be sure to include “Accommodation Request” in the subject.

Key Responsibilities: Lead multiple master data engagements in US EU across industry verticals like Manufacturing Pharma Retail Energy Utilities Etc Handle diverse teams based at Onsite offshore for the delivery of the master data projects Participate in proposal conversions and ensure their 100 billability in projects Provide thought leadership on master data best practices business value articulation tool capability and suggestions governance principles concepts and techniques Mentoring Infosys teams improving the consulting delivery capability Carry out assessment of Clients master data landscape data maturity governance quality business pain points and identification of capability gaps conduct design workshops Define master data strategy and roadmap initiatives Design master data solution architecture internal external application integration security performance and scalability strategies to support the various business capabilities Technical Requirements: Candidate should have 12 years of experience in Leading master data projects expert data governance consulting strategy roadmap definition architecting MDM solutions leading and influencing decisions implementing MDG solutions Expert knowledge of SAP MDG solution options including on premise cloud Innovative mindset for AI ML capability and Use cases in data governance Master data domain knowledge should include Material Customer Vendor and Finance etc MDM Integration knowledge with ERP and other internal external applications Additional Responsibilities: Candidate should have experience in engaging with large organizations providing expert advice consulting on various master data governance topics defining strategy roadmap Able to influence decisions lead multiple engagements participate in proposal making and delivery Must have good Client engagement and co ordination skills Possess good knowledge of SAP master data and data quality tools In depth knowledge of Techno Functional SAP MDG is a must Location of posting Infosys Ltd is committed to ensuring you have the best experience throughout your journey with us We currently have open positions in a number of locations across India Bangalore Pune Hyderabad Chennai Chandigarh Trivandrum Indore Nagpur Mangalore Noida Bhubaneswar Coimbatore Jaipur Vizag Kolkata Mysore Hubli While we work in accordance with business requirements we shall strive to offer you the location of your choice where possible Preferred Skills: Technology->SAP Functional->SAP MDG

Summary We are seeking a skilled and detail-oriented Accounting Professional at Gainwell, with strong experience in Finance & Accounting, particularly in General Ledger and Fixed Asset Accounting. The ideal candidate will possess deep domain knowledge and the ability to independently manage assigned responsibilities. Your role in our mission Key Responsibilities: Maintain in-depth understanding and hands-on experience in Finance & Accounting operations. Manage General Ledger (GL) activities including preparation of journal entries, reconciliations, and fixed asset accounting. Record fixed asset acquisitions and disposals in the accounting system. Review and maintain detailed schedules of fixed assets and accumulated depreciation. Prepare audit schedules related to fixed assets and support audit processes by addressing queries. Perform month-end close activities in line with financial reporting timelines. Ensure adherence to established process SLAs and KPIs. Handle ad hoc requests and queries from stakeholders effectively and in a timely manner. Drive process improvements and demonstrate a detail-oriented approach to work. Work independently with a proactive and self-starter attitude. Required Skills and Qualifications: Strong knowledge and experience in F&A, especially GL and Fixed Asset processes. Proficient in ERP systems, preferably SAP S4 and Ariba. Excellent communication and interpersonal skills. High attention to detail and a continuous improvement mindset. Ability to manage tasks independently and deliver within deadlines. What you should expect in this role Fast-paced, challenging and rewarding work environment. Work life balance. remote environment Shift timing – 12pm to 9pm IST – must be flexible during month-end activities.