2676 Erp Systems Jobs - Page 39

Job description Advance Plywood is looking for a detail-oriented and proactive Sales Coordinator to support our growing sales team. The ideal candidate will ensure smooth internal coordination, handle customer communication, and assist in tracking sales orders, invoices, and reports. Location:- Sector-62, Noida Key Responsibilities: Coordinate between sales team and dealer for tracking daily sales Maintain and update sales data, trackers, and reports Respond to customer queries and ensure timely communication Follow up on payments and documentation Support the team with administrative tasks Qualifications & Skills: Bachelors degree (preferred: B.Com, BBA, or equivalent) 2-5 years of experience in sales coordination or back-office support Familiar with CRM or ERP tools (added advantage) Ability to multitask and prioritize work in a fast-paced environment Role: Sales Support & Operations - Other Industry Type: Building Material Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Sales Support & OperationsEducation UG: B.Com in Any Specialization PG: Any Postgraduate, MBA/PGDM in Any Specialization Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Health insurance Internet reimbursement Leave encashment Paid sick time Provident Fund Compensation Package: Quarterly bonus Yearly bonus Schedule: Day shift Work Location: In person Speak with the employer +91 9520890407

Service > Supply Chain > SSCBP GRO Global Repair Operation Support department is focused on receiving the defective DEF (Defective) items in the system and move the items towards the repair site/vendor to enable the repair of the item. The Repaired (REN) item will be then worked with service order creator for consumption. The major tasks revolves around the reverse supply chain on coordination from the turbine sites to warehouse to repair warehouse. Responsibilities The associate should be able to support on the Tactical Buying part for AME region Review the REN demand, coordinate with the other SCM analyst on the availability of DEF (Defective)components towards repair. Associate should also be able to predict the supply of REN(renovated) based on the availability of DEF and the repair lead time. Associate should be a effective collaborator and should be able to work cohesively with people across the globe and across the supply chain. Coordinate with respective Warehouses for DEF>>REN conversion activities. Coordinate with supplier on delivery schedules and performance. Monthly/ Weekly performance reporting on the Key Metrics. Bi-Weekly connect with Key stake holders in order to review the progress and discuss future actions. The associate should be able to support on the Buying operations in the region (Repair Buying), monitor, evaluate and report vendor performances and meet OTD targets. Qualifications Bachelor of Engineering/Technology - Mechanical/ Production/ Automobile with 2~3 years experience in supply chain operations, procurement, buying. etc Hands on experience in applying supply chain principles and methods including reporting. 3 or more years of ERP/MRP Experience, SAP experience preferred. Strong computer skills including proficiency in MS Word, Excel; MS Access Competencies Buying experience in Global environment, especially in Tactical Spares Parts buying, vendor management, order handling, etc. What We Offer We offer the candidate the best in class supply chain knowledge in terms of process and system transactions. We offer the candidate the opportunity to work with stake holders across the globe which will offer a global exposure to the associate. We offer a safe & enjoyable work environment with an opportunity to learn & work in a good organization. Additional Information The work location is in Chennai, India. Please note: We do amend or withdraw our jobs and reserve the right to do so at any time, including prior to the advertised closing date. Please be advised to apply on or before 15th July 2025. BEWARE – RECRUITMENT FRAUD It has come to our attention that there are a number of fraudulent emails from people pretending to work for Vestas. Read more via this link, https://www.vestas.com/en/careers/our-recruitment-process DEIB Statement At Vestas, we recognise the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage individuals from all backgrounds to apply, particularly those who may hesitate due to their identity or feel they do not meet every criterion. As our CEO states, "Expertise and talent come in many forms, and a diverse workforce enhances our ability to think differently and solve the complex challenges of our industry". Your unique perspective is what will help us powering the solution for a sustainable, green energy future. About Vestas Vestas is the energy industry’s global partner on sustainable energy solutions. We are specialised in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore. Across the globe, we have installed more wind power than anyone else. We consider ourselves pioneers within the industry, as we continuously aim to design new solutions and technologies to create a more sustainable future for all of us. With more than 185 GW of wind power installed worldwide and 40+ years of experience in wind energy, we have an unmatched track record demonstrating our expertise within the field. With 30,000 employees globally, we are a diverse team united by a common goal: to power the solution – today, tomorrow, and far into the future. Vestas promotes a diverse workforce which embraces all social identities and is free of any discrimination. We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives. We also aim to give everyone equal access to opportunity. To learn more about our company and life at Vestas, we invite you to visit our website at www.vestas.com and follow us on our social media channels. We also encourage you to join our Talent Universe to receive notifications on new and relevant postings.

Opening for Operations executive we want someone to make Accurate and timely dispatch Prepare correct work order as per order received Coordination for timely dispatch of material as per planning with production department Coordinate with store department about dispatch Coordinate with Purchase for material as per order requirement Coordinate with production department for readiness of material Coordination with customers Follow up for timely and accurate Tag/ TC Coordination with sales team Coordinate with Accounts department Interested candidates can send their cv on 8898339696 or mail us on [email protected] Job Type: Full-time Pay: ₹20,000.00 - ₹32,000.00 per month Schedule: Day shift Rotational shift Work Location: In person Speak with the employer +91 7676710027

Accurately input production data (e.g., materials used, labor hours, quantities produced, etc.) into the company’s database or ERP system. Generate regular production reports (daily, weekly, monthly) as required by management. Liaise with production supervisors and line managers to gather accurate data. Operate relevant data entry software, such as ERP systems (SAP, Oracle, etc.), and ensure accurate data entry. Ensure compliance with company policies and procedures while handling sensitive production data. Job Type: Full-time Pay: ₹17,000.00 - ₹19,230.85 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Performance bonus Education: Higher Secondary(12th Pass) (Required) Experience: Microsoft Office: 1 year (Required) total work: 1 year (Required) Language: English (Preferred) Work Location: In person

A Logistics Assistant supports the smooth flow of goods and materials within a supply chain, managing inventory, tracking shipments, and coordinating with vendors and transportation providers For further information, pls call 8050011327 / 9845798290

Key Responsibilities: Manage daily accounting functions, including accounts payable, receivable, and payroll. Ensure accurate and timely financial reporting in accordance with accounting standards. Supervise and mentor a team of accountants. Manage the month-end close process and financial statement preparation. Oversee internal controls and ensure compliance with regulatory standards. Key Skills & Experience: Proven experience in accounting management or a similar role. Strong knowledge of accounting principles and financial reporting. Excellent leadership, communication, and organizational skills. Proficiency with accounting software and ERP systems.

Key Responsibilities:1. GST Compliance: Perform GSTR2B and GSTR3B reconciliation Record GST JV entries in Tally Handle B2B Credit Notes (CN), RCM entries (including Rent), and Electric Credit Ledgers 2. TDS Accounting: Pass TDS entries in Tally (including pending ledger entries) Perform TDS Reconciliation in Tally Handle purchases under TDS 194Q 3. Journal Purchase & JV Work: Prepare and pass Journal Vouchers (JV), including expense invoices Print JV vouchers and handle sitewise JV tracking Create and track Journal Invoices with/without TDS 4. Purchase Accounting: Maintain itemwise and sitewise purchase records Manage Purchase Orders (PO), including tracking and reconciliation Track purchase invoices and e-way bills 5. Site Expense & Stock Management: Record and manage Site Expense Vouchers (sitewise) Handle Site Purchase Bills and Stock Transfer JVs Perform site-to-site material transfer JVs and maintain tracking logs 6. Reconciliation & Promoter A/c: Maintain and reconcile promoter accounts Perform bank reconciliation regularly (priority task) Required Skills: Strong knowledge of Tally ERP and MS Excel Experience in GST, TDS, journal entries, and purchase accounting Familiarity with solar project site accounting is a plus Ability to manage multiple site-level accounts and inter-location transactions Good communication and coordination skills Qualifications: B.Com / M.Com / CA Inter or equivalent 2–4 years of relevant accounting experience Salary: ₹15,000 – ₹21,000/month (Negotiable based on experience) Joining: Immediate preferred Job Type: Full-time Pay: ₹15,000.00 - ₹21,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

scheduling and dispatchingLiaising with the dispatch team Supervising employees and evaluating their performance Training and mentoring dispatch staffAnalyzing and optimizing dispatch processes Develop and maintain the dispatch system Managing customer service and logistics needs Route optimization and scheduling Implementing and enforcing safety protocols Knowledge of logistics software and systems Manages subordinate staff Meeting safety regulations Prioritising and assigning tasksProcessing orders tally ,busy or erp required resume -9812001068 Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Work Location: In person

Tax Assistant Job Description:- Assist in the preparation and filing of direct and indirect tax returns (GST, TDS, Income Tax, etc.). Maintain accurate records of tax-related documents and ensure timely submission. Support the reconciliation of tax-related accounts and resolve any discrepancies. Coordinate with external auditors and tax consultants during tax assessments or audits. Stay updated on changes in tax laws, especially those impacting the construction sector. Ensure compliance with GST laws related to input tax credit (ITC), reverse charge mechanism (RCM), and job work. Assist in the calculation and remittance of taxes across various project locations. Maintain and manage tax documentation for all construction projects. Provide support in drafting responses to tax notices and inquiries from regulatory authorities. Collaborate with internal departments (e.g., Procurement, Contracts, Project Management) to ensure proper tax treatment of transactions. Requirements: Strong knowledge of Indian taxation laws (GST, Income Tax, TDS). Proficiency in MS Excel and accounting software (e.g., Tally, similar ERP systems). Good analytical, organizational, and communication skills. Ability to work under pressure and meet strict deadlines. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,056.44 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

On behalf of one of our cleints, we are looking for : Role: Unit Financial Controller (Accounts, MIS, Audit and Taxation) at a Hospital based in Thane (More than 500cr Turnover) Reporting: GM Corporate Accounts · Monthly closing of books of accounts, preparation of monthly MIS report, scrutiny of ledgers, monthly financial reporting to management · Managing various types of audits e.g., Internal audit, Statutory audit, Tax audit, Cost Audit and due diligence audit in line with relevant accounting standards · Monitoring accounts payable/receivable ageing, managing cashflow, FAR maintenance, ledger scrutiny, prepaid/provisions, reconciliations & JV · Other Adhoc MIS and reports as per requirement of corporate · Budgeting & forecasting, identifying variances with actuals, KPI's monitoring and highlighting to management with key insights at unit level · Ensure various reconciliation- revenue, cash, card, UPI on daily basis · Coordinate with SCM team for effective Inventory management and consumption posting · Look after necessary taxation compliance both Direct & Indirect (Income Tax and GST) · Ensuring timely regulatory compliances of payments & return filing, in regards to payroll processing, TDS/TCS & GST within Due dates · Preparation of SOPs and its adherence across departments CA with Years of experience: 5 to 10 years, Healthcare Industry Experience will be added advantage. Familiarity with standard ERP and reporting systems Coordinating with Internal & external stakeholders Leading the digitization drive Competencies: Analytical and problem solving approach Team management skills Strong stakeholder management skills Should have good business acumen Job Type: Full-time Pay: ₹2,000,000.00 - ₹2,500,000.00 per year Schedule: Day shift Application Question(s): Are you a qualified CA? Location: Thane, Maharashtra (Preferred) Work Location: In person Speak with the employer +91 8879040204

Job Title: Pharma - Operations / Supply Chain Executive Location: Panchkula, Haryana Department: Operations / Supply Chain Executive Experience: 1–3 Years (Hospital or Pharmacy Billing Preferred) Software Skills: Proficiency in Marg ERP software is desired Qualification: Graduate (B.A / B. Com) Job Summary: We are looking for a detail-oriented and experienced Supply Chain Billing Executive to manage pharmacy and supply billing processes at Medpark Hospital. The ideal candidate will have hands-on experience in pharma billing using Marg software and a solid understanding of inventory, purchase, and vendor management. Key Responsibilities: Handle pharma billing operations using Marg ERP software. Generate and validate purchase bills, GRNs , and supplier invoices. Maintain accurate records of inward/outward supplies , stock levels, and product batches. Coordinate with pharmacy , store , and accounts teams to ensure timely and error-free billing. Cross-check purchase rates, discounts, taxes, and schemes as per supplier agreements. Assist in preparing MIS reports , billing summaries , and stock valuation reports . Resolve billing discrepancies and coordinate with vendors for clarifications. Ensure compliance with internal SOPs, statutory norms, and audit requirements. Support in annual stock audits and cycle counts. Required Skills: Strong knowledge of Marg ERP for pharma/supply billing. Understanding of pharmaceutical inventory and purchase processes. Accuracy and attention to detail in billing & documentation. Good communication and coordination skills. Familiarity with GST , batch-wise stock , and expiry tracking . Preferred Qualifications: Prior experience in hospital pharmacy or supply chain billing. Working knowledge of Excel, and other inventory tools is an added advantage. To Apply: Send your updated CV to [email protected] or contact 8544977709. Job Types: Full-time, Permanent Schedule: Day shift Work Location : In person Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹25,000.00 per month Schedule: Day shift Evening shift Morning shift Night shift Rotational shift Work Location: In person

Roles and Responsibilities Daily order processing and timely dispatch Ensure proper Storage / Dispatch / Receiving of Stocks at the warehouse point QC management and handling third-party service providers for repair/ replacement Management of Damage Stocks/ Repair/ Scrapped/ accessories Manage stock through monitoring of daily warehouse activities, stock-takes, and periodic audits of same to verify results MIS Reporting, System entries, and Filling of all documents related to Dispatch/Receiving/Transfer of Stocks/ New procurement Manage warehouse helpers, technicians, tailors, and carpenters for the organization's goal Job Type: Full-time Pay: ₹250,000.00 - ₹350,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Ability to commute/relocate: Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Total Experience Relevant experience What is your current / last CTC And Net Take Home? What is your expected CTC ? Work Location: In person

Key Responsibilities: Plan and coordinate inbound and outbound shipments (road, air, sea, or rail). Liaise with freight forwarders, transporters, and warehouse teams for timely dispatch and delivery. Prepare shipping documents including invoices, packing lists, E-way bills, bill of lading, and customs clearance forms. Ensure compliance with export/import regulations, customs documentation, and incoterms. Track and monitor shipments, resolve delays or damage issues, and update relevant stakeholders. Maintain accurate records of inventory, shipments, and logistics costs. Optimize routes and logistics planning to reduce freight costs and improve delivery timelines. Coordinate with sales, production, warehouse, and customer service teams for order fulfillment. Manage third-party logistics (3PL) relationships and service level agreements (SLAs). Prepare daily and monthly shipping reports for management. Qualifications: Bachelor's degree in Logistics, Supply Chain, International Trade, or related field. 25 years of experience in logistics, shipping, or supply chain operations. Knowledge of customs procedures, HS codes, and export-import documentation. Familiarity with ERP systems (SAP, Oracle, Tally, etc.) and logistics tracking software. Skills and Competencies: Strong organizational and time management skills. Excellent communication and coordination abilities. Problem-solving and decision-making under pressure. Attention to detail with strong documentation skills. Proficiency in MS Excel and reporting tools.

Key Requirements: Chartered Accountant (CA) qualification is mandatory . 10+ years of progressive experience in finance and accounts, preferably in a manufacturing or industrial setup . Hands-on experience in: MIS design and reporting Expense tracking and control Bookkeeping and accounting principles (Tally/ERP/SAP preferred) Strong understanding of taxation, statutory compliance, and financial regulations. Proficient in Excel and financial modeling. Excellent communication and leadership skills. Preferred Attributes: Experience in scaling finance operations in a growing mid-sized company. Exposure to fundraising, budgeting, and investor relations (bonus). Familiarity with energy or industrial automation sectors (bonus). Job Types: Full-time, Permanent Pay: ₹34,912.40 - ₹128,272.86 per month Benefits: Flexible schedule Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person Application Deadline: 15/07/2025 Expected Start Date: 01/08/2025

Position Summary: We are looking for a dynamic and motivated individual to support our end-to-end operations, including logistics, market research, sales support, client management, and order processing, sales team coordination. Assist in day-to-day logistics operations to ensure timely delivery of products in optimal condition. Support the sales team by conducting market research , analyzing customer trends, and identifying new business opportunities. Manage order processing, customer coordination, sales orders punching and ensuring all customer orders are accurately entered, tracked, and fulfilled in coordination with relevant departments. Coordinate with clients to understand their requirements, address queries, and provide timely updates, fostering strong client relationships . Maintain accurate records of shipment statuses, inventory levels, order details, and customer interactions. Communicate with vendors, transporters, and internal teams to resolve operational and delivery issues promptly. Participate in the development and execution of distribution plans and strategies for smooth logistics operations . Monitor and report key performance indicators related to logistics, sales support, and client satisfaction. Managing invoice generating and E-Way bill processing. Assist in preparing sales reports and presentations using collected market and customer data. Skills and Qualifications: Experienced candidates with a background or strong interest in Supply Chain Management, Logistics, Sales, Marketing, or Business Administration are preferred. Basic understanding of supply chain processes, sales operations, and market research methodologies. Excellent communication skills, both verbal and written, with the ability to collaborate effectively across teams and with clients. Ability to multitask, prioritize responsibilities, and meet deadlines in a fast-paced environment. Strong attention to detail and organizational skills. Proficiency in MS Office (Excel, Word, Outlook) and basic data analysis tools. A proactive, problem-solving mindset with a willingness to learn and grow. Education & Experience: A degree in Supply Chain Management, Logistics, Business Administration, Marketing , or a related field is preferred. Candidates with minimum 1-2 years of experience in logistics, operations, sales support, or client management roles are welcome to apply. Job Type: Full-time Pay: ₹180,000.00 - ₹350,000.00 per year Benefits: Paid sick time Paid time off Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Sales support: 1 year (Required) ERP software: 1 year (Required) Work Location: In person

Profile - ERP Coordinator Software knowledge - finsys ERP Software - Preferrable Fluent in english. Salary - ( No bar for desrving candidate ) Walk in Interview - 3rd July, 2025 (Thursday). Carry resume along with current company salary slip and aadhar card Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Fixed shift Morning shift Night shift Rotational shift Supplemental Pay: Yearly bonus Work Location: In person

Key Responsibilities: Manage daily accounting functions, including accounts payable, receivable, and payroll. Ensure accurate and timely financial reporting in accordance with accounting standards. Supervise and mentor a team of accountants. Manage the month-end close process and financial statement preparation. Oversee internal controls and ensure compliance with regulatory standards. Key Skills & Experience: Proven experience in accounting management or a similar role. Strong knowledge of accounting principles and financial reporting. Excellent leadership, communication, and organizational skills. Proficiency with accounting software and ERP systems.

Job Title : Operations Executive Location : Pondicherry Company : Sangamam Group (Sangamam Leisure Management Pvt Ltd, Sangamam Global Academy, Sangamam Forex) Job Summary : We are looking for a dynamic and responsible Operations Executive to support day-to-day operations across all business verticals of Sangamam. The ideal candidate will coordinate between departments, ensure smooth execution of business activities, and provide timely support to the management team. Key Responsibilities : Assist in planning and coordinating operational activities for all departments Handle customer queries, bookings, follow-ups, and after-service support Maintain records, reports, and documentation as required Support tour planning and coordination for Sangamam Leisure Management Assist in event coordination and documentation for Sangamam Global Academy Support client interactions and basic processes related to forex services Coordinate with internal teams and ensure timely task execution Report progress and updates to management on a daily basis Ensure adherence to company policies and timelines Requirements : Any degree with basic computer knowledge Good communication skills in Tamil and English Ability to multitask and work under minimal supervision Willingness to travel if required Freshers can apply. Experience in operations or administration is a plus Work Type : Full-time Salary : Based on skills and experience Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Commission pay Experience: work: 1 year (Required) Location: Puducherry, Puducherry (Required) Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 01/08/2025

Key Responsibilities: Procurement & Vendor Management: Raw Material Planning & Inventory Control: Purchase Order Management: Cost Optimization & Budgeting: Documentation & Compliance: Coordination & Communication: Skills & Competencies: Strong negotiation and analytical skills Familiarity with industrial chemical and alloy specifications Vendor sourcing and relationship management Good communication and documentation skills Attention to detail and cost-conscious approach Awareness of safety and compliance related to hazardous materials Knowledge of MS Office, ERP (Tally), and inventory software Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Life insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Purchasing: 3 years (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person Expected Start Date: 15/07/2025

Job Location: - Gurgaon Company: - TanServ Business Process Role Title: - Tele caller Experience: - 0-3 years Preference :- Women candidates Key Responsibilities: Monitor and track overdue invoices and follow up with clients for timely payments. Maintain accurate records of interactions and payment commitments. Proactively communicate with clients via phone, email, or other channels to resolve payment issues. Address customer queries related to billing, invoices, or account discrepancies. Reconcile accounts and resolve any discrepancies to ensure accurate account balances. Work closely with the finance team to update accounts receivable records. Adhere to company policies and legal guidelines related to debt collection practices. Skills and Qualifications: 1 year of experience in a similar role (B2B collections or accounts receivable). Strong verbal and written communication skills. Proficiency in using collections software or ERP systems (e.g., SAP, Oracle). Attention to detail and ability to work independently and problem-solving skills. Familiarity with credit terms, invoicing, and payment methods in B2B transactions. Qualifications:- Good communication and interpersonal skills· Accounting knowledge · Strong negotiation and problem-solving skills· Experience in B2B Tele-collection · Bachelor's degree in Commerce. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: Technical support: 1 year (Preferred) Tele collections: 1 year (Required) total work: 1 year (Required) Language: English (Required) Hindi (Required) Work Location: In person

Job Title: Data Entry Operator Location: [Ambad / Your preferred location] Salary: ₹12,000 – ₹15,000 per month Qualification: B.Com Experience: 0–1 year (Freshers can apply) Key Responsibilities: Enter and update data in Tally and Excel with accuracy Maintain and organize records, documents, and files Generate daily reports and assist in basic accounting entries Perform regular data backups and ensure data security Support the accounts team in day-to-day tasks Skills Required: Proficiency in Tally ERP Good knowledge of MS Excel and basic computer operations Strong attention to detail and accuracy Good typing speed Preferred Candidate: B.Com graduate Basic understanding of accounting and billing Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Fixed shift Language: English (Preferred) Work Location: In person

Analyze, monitor, and optimize business processes using SAP Signavio's process intelligence tools . Leverage process mining techniques to identify inefficiencies, bottlenecks, and areas for improvement. Process analysis , developing dashboards , and designing workflows . Implement process intelligence solutions and integrate SAP Signavio with ERP systems such as SAP S/4HANA . Collaborate with stakeholders and deliver actionable insights . Drive process excellence while ensuring compliance with regulatory standards . Key Qualifications Strong analytical, problem-solving, and communication skills .

Analyze, monitor, and optimize business processes using SAP Signavio's process intelligence tools . Leverage process mining techniques to identify inefficiencies, bottlenecks, and areas for improvement. Process analysis , developing dashboards , and designing workflows . Implement process intelligence solutions and integrate SAP Signavio with ERP systems such as SAP S/4HANA . Collaborate with stakeholders and deliver actionable insights . Drive process excellence while ensuring compliance with regulatory standards . Key Qualifications Strong analytical, problem-solving, and communication skills .

Experience: Minimum 2 years in a similar role preferred Joining: 10 days Role Overview:Central Academy, Shastri Nagar, Jodhpur is seeking a dynamic, organized, and presentable Front Office In-Charge who will be the face of the institution. The ideal candidate should have excellent communication skills, be courteous, and capable of managing front desk operations efficiently while maintaining a welcoming and professional environment for visitors, parents, staff, and students. Key Responsibilities: Serve as the first point of contact for visitors, parents, and phone inquiries. Maintain visitor logs, handle incoming/outgoing calls, and manage reception area decorum. Coordinate with school staff and management for effective communication and scheduling Manage student and staff attendance records, late entries, and early departures. Handle administrative support tasks such as courier handling, document filing, and mail distribution. Assist in maintaining records for admission inquiries and follow-ups. Ensure cleanliness and readiness of front office and lobby areas. Handle parent queries with sensitivity and professionalism. Support the principal and administrative staff in day-to-day operations. Requirements: Graduate in any discipline; additional certifications in office management or hospitality are a plus Minimum 2 years of experience in a front office or customer-facing role, preferably in the education sector. Proficient in MS Office (Word, Excel, Email). Strong verbal and written communication skills in English and Hindi. Pleasant personality, well-groomed, and confident demeanor. Ability to multitask and manage time efficiently. Familiarity with school ERP systems will be an added advantage. Why Join Us? Work with one of Jodhpur’s most trusted and reputed educational institutions. Positive and professional work environment. Opportunity to grow within a well-established school network. To Apply: Interested candidates may send their updated CV with a recent photograph to [email protected] with the subject line: Application for Front Office In-Charge – Shastri Nagar Branch. Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Schedule: Day shift Work Location: In person

Analyze, monitor, and optimize business processes using SAP Signavio's process intelligence tools . Leverage process mining techniques to identify inefficiencies, bottlenecks, and areas for improvement. Process analysis , developing dashboards , and designing workflows . Implement process intelligence solutions and integrate SAP Signavio with ERP systems such as SAP S/4HANA . Collaborate with stakeholders and deliver actionable insights . Drive process excellence while ensuring compliance with regulatory standards . Key Qualifications Strong analytical, problem-solving, and communication skills .