2598 Erp Systems Jobs - Page 42

Combine Source to Pay process expertise with knowledge of Ariba applications to articulate and present Supply Chain solutions to clients at the client management level. Help IBM's clients to transform their Supply Chains to world class level using Ariba applications. Perform and Lead teams in translating client requirements into too/be designs that leverage the best practices embedded with in Ariba applications. Participate / Lead the configuration, testing and deployment of Ariba solutions. Participate in sales opportunities by conducting opportunity assessments, answering functional questions regarding Ariba’s software and providing Ariba focused sales materials. Act as an ambassador to the IBM Ariba community through knowledge sharing, mentoring and networking Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall experience 3-5 years of in SAP Ariba Experience and its integration with SAP ECC and SAP HANA modules At least 5 years of technical knowledge of Ariba solutions and products At least 2 full life-cycle implementations of Ariba applications At least 2 years of experience of Ariba integration with backend ERP systems At least 2 years of experience in team lead role & At least 5 years of experience in a consulting role Preferred technical and professional experience Proven work experience in Global Template of SAP ARIBA. Knowledge of S/4 HANA 1909 New features

Process Expertise: Act as the subject matter expert for RTR activities, providing solutions and direction for system errors, escalations, issues, and concerns. Process Improvement: Lead initiatives to eliminate, standardize, simplify, and automate RTR processes. Stakeholder Management: Collaborate with various departments such as Compliance/ Auditors, Continuous Improvement, Solution Architects, Quality and Client Senior Stakeholders (GPOs, Controllers, CFOs) to develop and maintain RTR offerings documentation. Project Management: Run change and improvement initiatives, ensuring timely delivery through robust project management systems. Innovation: Act as the point of contact for finance-related process improvements and innovation initiatives impacting RTR. Drive client value and business outcome aligned to Client and IBM goals Executive Presence: Demonstrate executive presence and the ability to strike transformative conversations with CFOs and controllers. Transformative Approach: Showcase a transformative approach, experience, and mindset in driving process improvements and innovations. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Education: Bachelor's degree in Accountancy or Finance; CPApreferred but not required. Experience: 8 -12 years of experience in RTR processes, with a strong background in process improvement and transformation. Skills: Excellent communication skills, strong stakeholder management, and cross-functional people management skills. Technical Expertise: Experience with ERP systems such as SAP, S4HANA, Oracle, and BlackLine in an F&A environment. Certifications: Project management certification (PMO) is an advantage. Preferred technical and professional experience Advanced Degree: Chartered Accountant or MBA in Finance. Domain Knowledge: In-depth knowledge of central finance reporting, management reporting, and related processes. Consultative Skills: Strong consultative selling, client engagement, interpersonal, and analytical skills.

Job Title: Junior Accountant Location: Chandni Chowk, Delhi Job Type: Full-Time Job Responsibilities: Prepare and send bilti (LR) bills to clients/parties on a regular basis. Maintain and share transport details accurately with concerned parties. Record day-to-day financial transactions and ensure all accounting entries are up-to-date. Maintain proper documentation and records for all dispatches and bills. Assist in reconciliation of accounts with vendors/transporters. Support senior accountant with day-to-day accounting tasks. Communicate with transporters and clients regarding billing and documentation. Required Skills: Proficiency in Tally ERP . Good working knowledge of MS Excel (VLOOKUP, basic formulas, etc.). Basic understanding of accounting principles. Good communication and coordination skills. Attention to detail and ability to manage multiple tasks. Preferred Qualifications: Minimum 1 year of experience in accounting (freshers with good Tally/Excel knowledge may also apply). Graduate in B.Com or a related field. Salary: As per experience and industry standards Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

Job Summary: The Chief Financial Officer (CFO) is responsible for overseeing the financial operations, strategy, and risk management of the company. The CFO will direct all aspects of financial planning, budgeting, forecasting, cash flow, accounting, compliance, and financial reporting, and will provide strategic recommendations to ensure long-term financial sustainability and growth. Key Responsibilities: Develop and execute the company’s financial strategy aligned with business goals. Oversee budgeting, financial forecasting, cash flow, and coordination of audit activities. Provide financial leadership, analysis, and strategic direction to executive management. Ensure timely and accurate preparation of financial reports, MIS, and board presentations. Monitor key financial metrics and proactively address variances or risks. Ensure compliance with statutory laws, tax regulations, and internal controls. Lead and mentor the finance and accounts team to optimize performance. Manage investor relations and liaise with auditors, banks, financial institutions, and regulatory bodies. Participate in strategic planning, business expansion decisions, and capital structuring. Evaluate investment opportunities and M&A prospects from a financial perspective. Implement systems and tools to improve financial operations, controls, and reporting. Qualifications & Skills: Chartered Accountant (CA), CPA, CFA, or MBA in Finance preferred. Proven experience (10+ years) in senior financial leadership roles, preferably in [manufacturing/technology/FMCG/etc.]. Strong knowledge of corporate financial law, taxation, accounting principles (IND AS/IFRS), and risk management practices. Experience with ERP systems (SAP/Oracle/Tally). Excellent leadership, communication, and decision-making skills. High integrity, attention to detail, and strategic vision. Preferred Attributes: Experience in fundraising, mergers & acquisitions, or capital markets. Exposure to global financial reporting or multinational company operations. Ability to work in a dynamic, high-growth, or startup environment. Job Type: Full-time Pay: ₹100,000.00 - ₹160,000.00 per month Benefits: Paid sick time Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Experience: Financial Risk Management : 10 years (Required) Financial accounting: 10 years (Required) Financial Planning & Analysis: 10 years (Required) Work Location: In person

Req ID: 331056 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 ITSS-Oracle Integration Clo to join our team in Bengaluru, Karnātaka (IN-KA), India (IN). The Oracle Cloud Integration Architect will be responsible for acting as a strategic liaison between the business and the implementation process. This includes tasks such as configuring, designing solutions, and providing support. The focus will be on the design, development, and maintenance of Oracle Cloud integrations, data conversions, and reports, with a strong emphasis on integration development. Oracle Cloud OIC/VBCS and SaaS Architect 1. Must have worked on recent time Oracle Cloud (SaaS/PaaS) Implementation/Support Projects. Specifically, Oracle ERP Cloud and Oracle Integration Cloud (both) 2. Mus have hands-on experience who developed OIC Integrations, VBCS extensions and SaaS objects 3. Must have Oracle ERP Cloud knowledge in these functional areas: Projects, Accounting Hub Cloud Service, AR, FA, GL, HCM, AP 4. Nice to have Oracle Cloud Certifications related to OIC/ERP. Requirements :- 5+ years' experience of working as architect 4+ years' experience with Oracle ERP Cloud, Oracle OIC Cloud and Oracle EBS Minimum 3+ years of development experience in Oracle OIC Minimum 3+ years working experience in Oracle ERP Cloud technical mainly in financial modules like (Oracle Projects, GL, AHCS, AR, HCM, FA, AP) with working experience in financials' webservices Good experience in Oracle Fusion Cloud SaaS Implementation and Support projects (Oracle Financials and PPM Cloud) with PaaS extensions Fusion Appstech - Expertise in Data Migration in Oracle Fusion Cloud Applications through FBDI, ADFdi, Spreadsheet, HDL Experience in building reports in Oracle Fusion using OTBI, Oracle BI Publisher, OTBI and Data model's Experience in Oracle Cloud Screen Personalization through Sandbox and Groovy Scripting Strong Oracle Cloud Integration Technical (External Application to Oracle Cloud and Oracle Cloud to External Applications using SOAP/REST Webservices). Good knowledge in Analyzing and Reviewing Functional specifications, Technical documentation, Designed customizations, Develop the interfaces in Financials and SCM Oracle ERP Cloud modules. Raise and work service requests with Oracle Support #LI-INPAS 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.

About the Role : We are looking for a Billing Support Specialist (Night Shift) to join our team at Yanolja Cloud Solutions. The ideal candidate will be responsible for handling customer inquiries, resolving billing discrepancies, and ensuring smooth payment processing during night hours. If you have strong analytical skills, attention to detail, and a customer-centric mindset, we’d love to hear from you! Key Responsibilities: Handle customer queries related to invoices, payments, and refunds via email, chat, and calls. Investigate and resolve billing disputes, ensuring accurate resolutions. Process subscription updates, cancellations, and refunds as per company policies. Coordinate with internal teams (Finance, Sales, and Tech) to resolve billing-related issues. Monitor automated billing systems and escalate any discrepancies. Assist customers with payment failures and guide them on available payment options. Ensure compliance with company policies and industry regulations. Skills & Qualifications: Experience: [1-3] years in billing support, finance, or customer service. Technical Skills: Familiarity with billing systems (e.g., Razorpay, Stripe, Zoho or other ERP tools) is a plus. Communication: Strong verbal and written communication skills in English. Adaptability: Comfortable working independently during night shifts. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Monday to Friday Work Location: In person

Company Description About Syngenta : Syngenta Group is one of the world’s leading sustainable agriculture innovation companies, with roots going back more than 250 years. Our 60,000 people across more than 100 countries strive every day to transform agriculture through tailor-made solutions for the benefit of farmers, society and our planet – making us the world’s most local agricultural technology and innovation partner. Syngenta Group is committed to operating at the highest standards of ethics and integrity. This is a commitment that we are making to investors, customers, society and employees. Syngenta Group is also committed to maintaining a workplace environment free from discrimination and harassment. To learn more visit: www.syngenta.com and www.goodgrowthplan.com Job Description Role Purpose: Responsible for Fixed Assets and Strong knowledge of IFRS 16 -lease accounting, Fixed Asset management includes Asset Under Construction, asset creation, disposal and reconciliation review and approval. Responsible for creating and communicating key financial and business analysis/support to management on capital expenditure and depreciation trends. Requires technical accounting knowledge om Fixed Asset process. To ensure various transactions in A2R-FA process for e.g. Asset Capitalization / Depreciation / Disposals / Journal preparation and posting / Reconciliations / Asset Management s etc., are processed accurately and within agreed lead times to meet MEC close timelines. Act as a primary point of contact these activities/queries and audit questions. Drive the lease contracts in accordance with IFRS 16, ensure all financial impacts are correctly recorded. Provide technical expertise in use of Tagetik application like manual contract addition (if applicable). Accountabilities: Execute Syngenta’s A2R processes to ensure service to stakeholders Deliver finance operations activities in line with Syngenta Process document (SPD), , other applicable corporate policies and procedures. Act as a Subject matter expert and point of contact for a given geographical area for A2R Core processes. Support and drive continuous improvements in the process, in line with the digital strategy. Provides immediate supervision to team for operational & technical support. Sets and delegates day-to-day tasks to achieve operational objectives Ensure compliance with departmental Syngenta policies, procedures, and defined internal controls Ensures accountability and stewardship of resources in compliance with Syngenta standards and procedures Prepare Month end reports like Capex Spent, Capital Work-in-progress, Open Line items, Project Analysis, Journals, Asset Management and Group Reporting teams collaborate effectively with Finance Operations Team in line with IFRS. Ensure to meet the KPI’s for the process. Support the Leadership by working directly with the stakeholders to identify corrective actions for the areas of improvement Ensure no observation of internal and external audit . Should be able to implement and follow a strong Governance model around the process to deliver tasks in a controlled environment Functional or Leadership Competency: Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment: Analise information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value Qualifications Bachelor/Master/MBA in Economics/Finance/Accounting Proven experience of fixed assets and technical SAP knowledge with strong knowledge of IFRS 16 5 years of professional experience in a similar role, preferably in a multinational environment Sound in finance or accounting background Experience with ERP systems (SAP experience is preferred) Good understanding of Accounting Ability to effectively work in a cross-functional matrix organization Approaches work in an efficient manner, capably juggling multiple priorities to ensure results are achieved Regularly takes initiative, maintaining productivity and a positive outlook even when faced with significant challenges Projects a positive image and serves as a role model for others and promotes commitment to the organization’s vision, values, and direction Results focused mindset; ability to efficiently prioritize and drive for performance Shows strong commitment to achieving results Ability to collaborate efficiently with staff at all levels within Syngenta Additional Information Note: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status Follow us on: Twitter & LinkedIn https://twitter.com/SyngentaAPAC https://www.linkedin.com/company/syngenta/

About Allwin Infra: Allwin Infra is a leading real estate company in Zirakpur, known for delivering ready-to-move-in residential and commercial properties. The company focuses not just on delivering homes, but on building lasting customer relationships and seamless experiences from booking to possession and beyond. Role Overview: We are looking for a customer-focused, detail-oriented CRM Executive to manage the entire post-sales journey for clients — from booking to possession. The ideal candidate will ensure excellent client communication, documentation accuracy, timely updates, and overall customer satisfaction. Key Responsibilities: Manage the complete post-sales process: booking, documentation, payment follow-up, and handover coordination. Serve as the single point of contact for customer queries, concerns, and escalations. Track payment schedules, send reminders, and coordinate with the finance team for receivables. Prepare allotment letters, demand notes, NOCs, possession letters, and other key documents. Coordinate between customers and internal departments (sales, accounts, legal, site teams). Maintain and update CRM software with accurate client records, timelines, and communication logs. Assist with the possession process: inspection coordination, handover kits, snag management, etc. Provide regular status updates to customers on project progress and documentation. Ensure high customer satisfaction and support referral programs or reviews. Key Requirements: Graduate in any stream; MBA or diploma in Customer Relations/Operations is a plus. 3–5 years of experience in a CRM or post-sales role in the real estate industry. Strong verbal and written communication skills. Proficiency in MS Excel, Google Sheets, and CRM/ERP tools (like Tally, Build Supply, or similar). Attention to detail, follow-up discipline, and client-centric attitude. Knowledge of documentation and RERA-related compliance will be an advantage. Joining: Immediate / Within 30 Days Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Schedule: Day shift Morning shift Rotational shift Supplemental Pay: Overtime pay Performance bonus Quarterly bonus Ability to commute/relocate: Zirakpur, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Experience: CRM software: 3 years (Preferred) Google Sheets: 3 years (Preferred) ERP systems: 2 years (Preferred) Customer relationship management: 3 years (Preferred) Operations management: 2 years (Preferred) Location: Zirakpur, Punjab (Preferred) Work Location: In person

Requirements : Proficiency in Tally Prime and MS Office (Excel, Word), strong understanding of GST, HSN codes, E-Way Bills Key Skills Required - Tally ERP: Experience with Tally software, including data entry, accounting, and GST compliance - MS Excel: Proficiency in Excel, including formulas, pivot tables, and data analysis - GST and Taxation: Knowledge of GST laws, HSN codes, and tax compliance - Accounting and Finance: Experience with accounting principles, financial analysis, and budgeting Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Job Summary: We are looking for a detail-oriented and proactive Account Executive to manage daily accounting tasks and ensure accurate financial records. The ideal candidate should have 6 months to 2 years of experience in accounting, with working knowledge of Tally or similar software, GST filing, bank reconciliation, and invoice preparation. Key Responsibilities: · Maintain daily sales, purchase, and expense records · Prepare and send invoices to customers ·Perform bank reconciliation and manage cash entries · Assist in GST and TDS filing · Keep accounting records accurate using Tally software Skills Required: · Strong understanding of accounting principles · Proficiency in Tally ERP , MS Excel , and accounting systems · Working knowledge of GST , TDS , and return filings Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Monday to Friday Morning shift Experience: Accounting: 1 year (Required) Tally: 1 year (Required) Work Location: In person

Immediate Job Openings on # Celonis Developer _ Pan India_Contract Experience: 5+ Years Skill : Celonis Developer Location: Pan India Notice Period: Immediate . Employment Type: Contract Job Description Celonis Developer Experience in at least one process mining tool is a must such as Celonis , Signavio, UI Path Process Mining, Kofax Insight, ARIS, ProM, ProDiscovery, QPR Process Analyzer, Process Diamond, etc. Strong hand-on experience in Relational databases, SQL, ETL and Python Strong hand-on working experience with ERP systems (e.g. Microsoft, Oracle, SAP ), data extraction, data analysis, reporting, etc. Strong analytical skills, especially in applying technology solutions to core business problems Preferred experience working in any of two of the Finance / Business Processes such as Procure to Pay, Accounts Payable, Order to Cash, Accounts Receivable, Indirect Tax, General Ledger, Fixed Assets, Maintenance Work Order, Production order, etc. Prior experience of working with data visualization tools such as PowerBI, SpotFire, Tableau or Qlikview preferred Technology experience- Major ERPs such as SAP, Oracle, RPA Platforms, and/or AI-based solutions. Experience working with complex ERP environments

SUMMARY Job Title: Procurement Engineer Job Description: We are seeking an experienced and detail-oriented Procurement Engineer to join our steel manufacturing team. The successful candidate will be responsible for sourcing, negotiating, and managing the procurement of raw materials, equipment, and services essential to steel production operations. You will collaborate closely with the production, logistics, and finance teams to ensure timely delivery, cost efficiency, and quality compliance. Key Responsibilities: Identify, evaluate, and select suppliers of steel materials, components, and equipment. Issue purchase orders and track deliveries to ensure timely receipt of goods. Negotiate contracts, pricing, and payment terms with vendors and service providers. Maintain accurate records of procurement activities, including supplier data and purchase histories. Work closely with inventory and production teams to ensure material availability and prevent downtime. Analyze supplier performance and maintain strong vendor relationships. Ensure all procurement activities comply with internal policies and industry regulations. Conduct market research to identify potential suppliers and cost-saving opportunities. Coordinate logistics and transportation for both local and international purchases (if applicable). Requirements Qualifications and Skills: Bachelor’s Degree in Mechanical Engineering, Industrial Engineering, or a related field. Minimum 3 5 years of procurement experience, preferably in the steel, construction, or heavy industry sector. Strong knowledge of steel products, grades, specifications, and applications. Proficiency in ERP systems (SAP, Oracle, or similar). Excellent negotiation, communication, and vendor management skills. Ability to read technical drawings and specifications. Strong analytical and problem-solving abilities. Knowledge of logistics, customs, and import/export procedures is a plus. Benefits Salary - Start from 3000 to 5000 SAR 2 years contract 8 hours duty Accommodation Transportation Medical Insurance provided by Company Food by Candidate Interview Mode Online

To do data entry in ERP having good knowledge of Excel and MS Office Good Communication and Leadership skills. Ability to understand and judge things quickly and clearly Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Language: English (Required) Work Location: In person Expected Start Date: 28/06/2025

Job Summary: Manage end-to-end ERP operations: Production, Inventory, Dispatch, Purchase, and Project modules. Ensure timely and accurate data entry, approval tracking, and workflow alignment. Generate and distribute MIS reports, summaries, and alerts to department heads. Train team members on ERP usage; resolve day-to-day ERP issues. Coordinate with ERP vendors for customization, upgrades, and support. Perform regular data validation and back-up tasks. Manage all technical and non-technical documentation as per SOP document control standards. Maintain up-to-date control registers for drawings, SOPs, manuals etc. Numbering, filing, retrieval, and archiving of physical and system documents. Distribute controlled copies and track revisions across departments. Coordinate document flow between internal department . Ensure secure access control, traceability, and version management of critical Key Responsibilities: Manage end-to-end ERP operations: Production, Inventory, Dispatch, Purchase, and Project modules. Ensure timely and accurate data entry, approval tracking, and workflow alignment. Generate and distribute MIS reports, summaries, and alerts to department heads. Train team members on ERP usage; resolve day-to-day ERP issues. Coordinate with ERP vendors for customization, upgrades, and support. Perform regular data validation and back-up tasks. Key Skills & Competencies: Strong ERP skills (ST-ERP preferred), Excel expertise, and tech adaptability Good command over documentation protocols Excellent organization, follow-up, and multi-tasking ability High confidentiality, accuracy, and discipline in data/document management Strong interpersonal and communication skills Job Types: Full-time, Permanent Pay: ₹15,064.21 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): What is your current in-hand salary per month ? Who is your current Employer ? Education: Bachelor's (Required) Experience: ERP systems: 3 years (Required) Manufacturing: 3 years (Required) Location: Makarpura, Vadodara, Gujarat (Required) Work Location: In person Expected Start Date: 07/07/2025

Ahmedabad, Gujarat, India Department Accounts_Accounts Job posted on Jun 27, 2025 Employment type STAFF Key Responsibilities: - 1. Process Vendor bills with necessary checks against PO/WP/GRN 2. Tag costs accurately to project and WBS elements 3. Coordinate with Buyer for Invoice discrepancies and payment clarifications 4. Assist in monthly closing, reporting and reconciliation. 5. Ensure TDS and GST compliance on transactions 6. Maintain documentation for Audit and Compliances review. Candidate Requirements: - Education: - B.com/ M.Com/ MBA (Finance) Minium3-5 years of experience in Accounts payable, preferable in EPC projects Oracle ERP experience Strong understanding of Indirect taxation and Govt projects norms Key Skills:- Attention to details, accuracy in data entry, good communication. Proficiency in Excel & Oracle ERP Working knowledge of TDS/GST applicable to Service contracts and EPC payments.

Job Purpose: We are seeking a detail-oriented and responsible Order Operations Executive to manage customer orders from entry to delivery. This role is key to ensuring that our products reach customers accurately and on time, while maintaining coordination between the sales, dispatch, logistics, and production teams. The role also includes maintaining up-to-date stock and order records. Responsibilities: Process incoming customer orders (retail & online) through calls, emails, or system entries Coordinate with the production and dispatch departments for order fulfilment Track order status and delivery schedules to ensure timely dispatch Liaise with logistics and delivery partners to follow up on shipment updates Maintain accurate documentation of all orders, invoices, and dispatch reports Handle order-related customer queries or complaints efficiently Prepare daily/weekly MIS reports for internal tracking Support the sales and ecommerce team with order and stock updates Ensure order accuracy and product availability before processing Maintain stock inventory and coordinate updates with relevant departments Educational Qualifications Required: Graduate in any discipline Preferred: B.Com, BBA, or Supply Chain Management background Special Requirements: 1–3 years of experience in order processing, logistics, ecommerce, or supply chain Basic knowledge of ERP or order entry systems Proficiency in MS Excel, Word, and email communication Strong organizational and coordination skills Ability to work under pressure and meet timelines Preferred Skills: Experience in FMCG or Dairy industry operations Understanding of B2B/B2C order cycles, including ecommerce platforms Team player with a proactive and adaptable attitude Level of Computer Literacy Required: Intermediate to advanced proficiency in MS Excel Familiarity with ERP/order management systems Basic data analysis and reporting skills Job Posting Location: Mumbai, Maharashtra (Office: Marine lines) Experience Required: 1–3 years (in relevant operations, logistics, or ecommerce roles) Remuneration: Up to ₹25,000 per month (based on experience and qualifications) Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid sick time Work Location: In person

Vendar managment & sourcing negotiation & Comparison prepare purchase orders & work orders Store keeping , reporting documentations Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Job Title: Factory In-Charge / Production Supervisor Industry: Aluminium Manufacturing / Fabrication Location: Coimbatore Experience: 2 – 3 Years Salary: ₹25,000 – ₹30,000 per month Employment Type: Full-Time About the Company: Sherbrooke Aluminium Products is a reputed manufacturer and supplier of precision aluminium fabrication and extrusion products, catering to various industrial sectors across South India. Role Summary: We are seeking a dynamic and hands-on Factory In-Charge / Production Supervisor to oversee production activities at our aluminium fabrication unit. The candidate should have practical knowledge in production processes, ERP-based planning, and ISO standards implementation, with 2–3 years of relevant industry experience. Key Responsibilities: Assist in planning and executing daily production schedules Supervise shop floor activities and monitor production output Ensure compliance with quality and ISO standards Coordinate with teams for raw material availability and job allocation Maintain records in ERP system for production tracking and planning Identify basic areas for process improvement and productivity enhancement Monitor equipment usage and raise maintenance needs Ensure adherence to workplace safety and operational guidelines Support manpower management, shift allocation, and daily reporting Report progress and challenges to the Factory Head / Plant Supervisor Key Requirements: Diploma / Degree in Mechanical Engineering or Production Engineering 2 – 3 years of experience in aluminium/metal fabrication industry Sound knowledge of production workflow and shop floor operations Familiarity with ERP systems and production planning tools Understanding of ISO standards and quality compliance Strong coordination, communication, and team handling skills Basic proficiency in MS Office and reporting Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Language: Tamil (Required) Location: Coimbatore, Tamil Nadu (Required) Work Location: In person

Duties & Responsibilities Complete knowledge on the end to end process of NES/ Engineering/ Construction/ National/ Import/ Vehicle/ Canteen/ IT purchase activities. Monitor stock levels and identify purchasing needs after checking the stock consumption details in the SAP system. Placing enquiry with suppliers for best rate Placing sample enquiry and purchase of sample materials. Do verification of the PI from the suppliers regarding the quantity, quality, price and lead time of the shipment and the payment terms as well. Research potential vendors Track orders and ensure timely delivery Update internal database with order details (dates, vendors, quantities, discounts etc.) Qualification & Experience Required Minimum Graduation Knowledge in ERP/ SAP Minimum One year of experience is mandatory. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Food provided Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Work Location: In person

Job Title: Ecommerce Executive Location: Turbhe- Vashi, Navi Mumbai Employment Type: Full-time Experience: 3+ years About the Role We are looking for a highly driven, experienced Ecommerce Executive to take full ownership of our ecommerce operations across marketplaces. This is a hybrid role combining the hands-on execution of daily tasks with the strategic oversight needed to grow and optimize our online business. You’ll manage product listings, inventory, customer experience, account performance, and promotional campaigns across platforms like Temu, eBay, B&Q, OnBuy and more . This role is ideal for someone who is analytical, detail-oriented, proactive, and commercially minded , ready to drive performance and streamline operations end-to-end. Key Responsibilities Product Listings & Content Optimization Create, manage, and optimize product listings across all platforms, ensuring SEO-friendly titles, descriptions, images, and pricing. Monitor listings for accuracy, compliance with platform policies, and brand consistency. Use A/B testing and performance data to improve listing conversion rates. Performance & Sales Analysis Track and analyse platform performance metrics: sales, conversion funnel metrics, customer feedback, returns. Generate weekly/monthly reports with actionable insights to improve product visibility, conversion, sales and ROI. Identify opportunities for growth through featured listings, deals, or new product launches. Inventory & Order Management Monitor stock levels and synchronize inventory across all sales channels. Collaborate with supply chain and warehouse teams to ensure timely order fulfilment and efficient stock turnover. Address and resolve fulfilment, delay, or return-related issues. Marketplace Account Management Act as the primary point of contact for key UK ecommerce accounts (e.g. Temu, OnBuy, Wilko, Wayfair, Debenhams etc). Ensure healthy account metrics (order fulfilment rate, customer satisfaction, return handling). Monitor and respond to any policy violations or platform escalations. Strategy, Campaigns & Pricing Develop and execute pricing strategies tailored to each platform to ensure competitiveness and profitability. Plan and coordinate promotional campaigns, flash sales, seasonal events, and product launches. Analyse campaign effectiveness and optimize future initiatives based on performance data. Customer Experience & Support Oversee the end-to-end customer experience, resolving escalated inquiries and improving service processes. Maintain a customer-first mindset, using feedback and reviews to improve product and service offerings. Cross-Functional Collaboration & Growth Initiatives Work closely with marketing, warehouse, logistics, and leadership teams to align goals and execution. Recommend new tools, platforms, or automation to improve workflow efficiency and scalability. Explore and propose new ecommerce channels or international expansion opportunities. Required Qualifications & Skills Bachelor’s degree in business, Marketing, or related field (MBA is a plus). 3–5+ years in ecommerce management or marketplace account management. Strong knowledge of platforms like Temu, eBay, B&Q, OnBuy, Wilko, Wayfair, Debenhams , etc. Excellent Advance Excel and data analysis skills; comfortable with reporting tools and CMS systems. Proven track record of managing ecommerce operations and driving growth. Strong project management, problem-solving, and communication skills. Self-starter with the ability to multitask and adapt in a fast-paced environment. Nice to Have Experience with ERP or inventory management software. Familiarity with SEO, digital marketing, or paid ads. Prior experience in consumer goods, FMCG, or retail ecommerce. If you meet these requirements and you're passionate about e-commerce, we would love to hear from you. How to Apply: Apply directly via this LinkedIn job post or email your CV and cover letter to [email protected] Applications will be accepted until the position is filled. We thank all applicants for their interest in this opportunity; however, only those selected for an interview will be contacted. Job Type: Full-time Work Location: In person

We are urgently hiring for the position of Store In-Charge/ ERP Executive for the electrical manufacturing company for New Delhi location. Candidate should have minimum 3yrs experience in - Stock management in ERP, - Issuing PO, - Resolving query of multiple users, - Analysis of various reports in ERP or any other ERP related work. Oversee daily store operations, including receiving, storing, issuing, and dispatching of materials. Maintain accurate stock records and documentation using ERP software . Monitor stock levels and prepare purchase requisitions to avoid stockouts or overstocking. Conduct regular physical stock audits and reconcile with ERP records. Coordinate with procurement, production, and accounts departments to ensure timely availability of materials. Supervise loading/unloading and safe handling of goods. Generate reports such as daily stock status, material consumption, and pending deliveries using ERP. Required Skills & Qualifications: 3+ years of experience in store/inventory management. Proficient in ERP software . Knowledge of stock control methods, inventory tracking, and documentation. Pls note: Only those candidates should apply who stay near Rohini, Delhi or ready to relocate there. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Morning shift Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Are you staying near Rohini? If not staying near Rohini, are you ready to relocate? How many years of experience in stock management in ERP? Which ERP software are you using? Experience: Inventory management: 3 years (Required) Work Location: In person

Job Title: Associate Location: Marol Naka (Client Office) and Vidya Vihar (W) (AltQuad Office), Mumbai. Experience: 2 Years and Above Active Experience in GST (GST AND TDS) Job Type: Full-Time, On-Site Number of Vacancy: 2 About the Role: We are seeking an expert accountant specializing in GST & TDS compliance, ensuring accurate tax filings, statutory reporting, and financial compliance under Indian tax regulations. The ideal candidate will play a critical role in handling indirect taxation, reconciling tax statements, and ensuring timely payments. Key Responsibilities:  Manage GST workings, filing, and returns (GSTR-1, GSTR-3B, GSTR-9, etc.).  Ensure TDS compliance by calculating, deducting, and filing returns (Form 26Q, 27Q, etc.).  Handle GST input/output reconciliation and resolve discrepancies.  Prepare monthly, quarterly & annual GST and TDS reports for management.  Support consultants in responding to tax notices & audits from GST authorities.  Ensure timely payment of GST & TDS liabilities, avoiding penalties.  Work on tax structuring to optimize financial liabilities.  Coordinate with external auditors & consultants for GST and TDS-related matters.  Provide guidance on tax applicability for vendor and client transactions.  Stay updated with latest changes in tax laws & compliance guidelines. Required Skills & Qualifications:  Bachelor’s / Master’s degree (B.Com / M.Com / CA inter) in Accounting or Finance.  Expertise in GST & TDS regulations, filing, and compliance.  Hands-on experience in Tally ERP 9 / Tally Prime for tax computations.  Strong analytical and problem-solving abilities.  Knowledge of Income Tax, and other financial regulations is a plus.  Hands on experience in Microsoft suite (MS Excel, MS Word) Preferred Qualifications:  Prior experience in corporate taxation or consultancy firms.  Familiarity with tax software like ClearTax, Computex, or government portals.  Experience in financial planning & compliance audits. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to [email protected] or reach out to 8356927410 More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication /formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Pay: ₹23,000.00 - ₹28,000.00 per month Benefits: Provident Fund Schedule: Day shift Monday to Friday Work Location: In person

Key Responsibilities: Supervision and Coordination: Managing and coordinating the activities of tool room personnel, including machinists, inspectors, and operators. Inventory Management: Maintaining accurate records of tool usage, maintenance, and inventory levels. Tool Maintenance and Repair: Overseeing the maintenance, repair, and calibration of tools and equipment to ensure optimal performance. Production Support: Collaborating with production teams to ensure the availability of necessary tools and equipment for efficient manufacturing processes. Quality Control: Implementing quality control measures to ensure that tools and equipment meet established standards. Safety and Compliance: Ensuring that all tool room activities adhere to safety regulations and company policies. Training and Development: Mentoring and training tool room staff to enhance their skills and knowledge. Troubleshooting: Identifying and resolving tooling issues to minimize downtime and maintain production efficiency. Process Improvement: Developing and implementing efficient workflows to optimize productivity and reduce waste. Job Type: Full-time Pay: Up to ₹35,000.00 per month Application Question(s): How many years of experience do you have? Do you have an experience in Steel Industry? Do you have a Certificate in Machining/Toolroom Operation? (under NAPS / PSUs/Private sector) What's your current salary? Work Location: In person

TE Connectivity's Supply Chain Managers are responsible for the timely, cost-effective procurement, inventory control, planning and quality control of production materials. They ensure the availability of materials in the supply chain, as scheduled, and the maintenance of inventory at the established levels. They coordinate and integrate the flow of materials and information among suppliers, manufacturers, distributors and customers, identifying opportunities for improving efficiency, effectiveness and capabilities of the supply chain. Resources are focused on continuous improvement of the movement of materials through production processes, and the establishment of key performance metrics and benchmarks to monitor actual performance against goals. Responsibilities Order management, shortage management, meet or exceed desired service levels and inventory targets as defined To focus on part availability, on time delivery to the customer, Quality and Cost Reduction by utilizing resources effectively. Driving supply chain and logistics excellence and ensuring the compliance of all statutory requirements in order to achieve Business goals. Provide innovative planning and logistics solutions to find and implement efficiencies with cross-functional teams Drive and assist in the identification and implementation of continuous improvement opportunities and customer satisfaction opportunities to deliver superior service. Support procurement exercises by providing operational market intelligence and benchmarking. Use of technological tools and internal data to generate reports that detail efficiencies as well as areas needing improvement To work on automation of processes through relevant software. Responsible for Inter Company procurement & allocations from vendors in US/Europe/Asia Scheduling and Releasing orders on affiliates located all over the world as per the domestic requirement. Taking order confirmation and ensuring shipments are handed over to forwarder in time Oversee execution of shipments in different ways like Sea, Air Freight & Couriers from different origins like Europe, Korea, Japan, USA, Thailand, Brazil etc. in co-ordination of different freight forwarders. Technical Skills SAP - Mandatory Advance excel Power BI or Tableau or any other Reporting tool Critical Experience 3 to 7 years working experience in multinational companies in Supply Chain functions Solid experience driving Cost Reduction and Data Analytics strategies & implementation Experience with SAP highly desirable. Exposure to Data Analytical tools and Data Management would be added advantage Education and Knowledge MBA or equivalent Degree holder from any stream. Graduate Degree holder from any stream – Preferably Engineering Strong analytical abilities, and high proficiency creating and managing advanced models using Microsoft Excel and other relevant software. Good knowledge of SAP or a similar ERP-system. Excellent communication and partnership skills with CFTs Competencies Motivating Others Building Effective Teams Managing and Measuring Work Values: Integrity, Accountability, Inclusion, Innovation, Teamwork SET : Strategy, Execution, Talent (for managers) ABOUT TE CONNECTIVITY TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. WHAT TE CONNECTIVITY OFFERS: We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority! Competitive Salary Package Performance-Based Bonus Plans Health and Wellness Incentives Employee Stock Purchase Program Community Outreach Programs / Charity Events Employee Resource Group IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity never requests payment or fees from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come only from actual email addresses ending in @te.com . If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities. Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.

Department: Warehousing Solutions Reports To: Warehouse Manager / Operations Manager Location: Dahej, GujaratWork Schedule: Day/Night/Rotational ShiftsJob Summary: The Warehouse Supervisor is responsible for overseeing the daily operations of the warehouse, ensuring efficient receipt, storage, and dispatch of goods. This role involves managing a team of warehouse associates, maintaining inventory accuracy, enforcing safety standards, and ensuring timely order fulfillment. Key Responsibilities:1. Warehouse Operations Management - Supervise daily warehouse activities including receiving, storing, picking, packing, and shipping. - Ensure timely and accurate order processing and dispatch. - Monitor and optimize space utilization and layout for efficiency. 2. Inventory Control - Maintain accurate inventory records using WMS or ERP systems. - Conduct regular cycle counts and support full inventory audits. - Investigate and resolve inventory discrepancies. 3. Team Leadership - Lead, train, and motivate warehouse staff to meet performance goals. - Assign tasks and monitor productivity and quality of work. - Conduct performance evaluations and provide feedback. 4. Safety & Compliance - Enforce safety protocols and ensure a clean, organized, and hazard-free work environment. - Ensure compliance with company policies, industry regulations, and legal requirements. - Conduct safety drills and participate in incident investigations. 5. Process Improvement - Identify and implement process improvements to enhance efficiency and reduce costs. - Collaborate with other departments (procurement, production, logistics) to streamline operations. - Monitor KPIs and generate reports for management review. Qualifications: - Bachelor’s degree or diploma in Logistics, Supply Chain Management, Business Administration, or related field. - 3–5 years of experience in warehouse operations, with at least 1–2 years in a supervisory role. - Experience with warehouse management systems (WMS) and ERP platforms. Skills & Competencies: - Strong leadership and team management skills. - Excellent organizational and time-management abilities. - Good communication and interpersonal skills. - Problem-solving and decision-making capabilities. - Proficiency in Microsoft Office and warehouse software tools. - Knowledge of safety regulations and best practices. Physical Requirements: - Ability to lift and move heavy items (as per safety standards). - Comfortable working in a warehouse environment (temperature variations, noise, etc.). - Ability to stand or walk for extended periods. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Health insurance Life insurance Paid time off Provident Fund Schedule: Rotational shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person