Job description Allanasons Ltd. is looking for Senior Manager to join our dynamic team and embark on a rewarding career journey. Analysis for the current business practice. Find out the different operational strategies. read more Key Skills front desksoftware testinglogistics operationscustomer serviceguest handlingmanual testinglogisticscashier activitiesresearchtelephone handlingguest relationsoperationsfront officetest planningreceptioncommunication skills

Job description 1. Ensure optimal utilization of the plant capacity while sustainably achieving the daily, weekly, monthly, and annual targets for production, maintenance, quality, yields, savings, and all other production-related parameters. 2. Ensure zero wastage of company resources, production inputs, damage to material/machinery/equipment, and wastage of energy/time. 3. Strive to achieve zero-work returns of products/WIP and lead the team to ensure comprehensive compliance with customer requirements as contractually accepted by the company, addressing/escalating issues in a timely manner. 4. Build strong synergy with internal teams such as procurement, stores, sales administration, marketing, and maintenance, as well as external stakeholders like contractors, service providers, and statutory authorities for smooth plant operations. 5. Ensure timely updating of production-related data in the SAP system, coordinate periodic stock-taking, and maintain zero variance between system and physical stock. 6. Ensure complete compliance with SOPs, rules, regulations, and statutory requirements as a leader of the production team and a member of the plant management team. 7. Identify and implement improvement projects focused on optimizing working capital utilization, minimizing the cost of quality, and maximizing Overall-Equipment-Effectiveness (OEE) and On-Time-In-Full (OTIF) rates. 8. Work closely with SCM, maintenance, and sales teams to meet operational objectives. Updation and maintenance of all the records including safety and statutory requirements. 9. Lead and actively participate in vendor development, value engineering, and process reengineering initiatives. 10. Set an example in leadership by enhancing productivity, implementing participative change, and achieving benchmark performance in EHS compliance. 11. Drive manufacturing excellence by promoting TQM, TPM, Lean Manufacturing, 5S, CLTI, and Daily Management Meetings while utilizing root-cause analysis and other SQC tools for continuous improvement. 12. Identify the gaps in the quality and safety requirements of the product and plant and do the needful to eliminate the gaps Last date to apply: 20.06.2025 Role: Manufacturing Engineering Manager Industry Type: Industrial Equipment / Machinery Department: Production, Manufacturing & Engineering Employment Type: Full Time, Permanent Role Category: Engineering Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Manufacturing Management Target AchievementTeam CoordinationSystems MaintenanceSafety LeadershipWaste EliminationSynergy BuildingZero Returns

Job description Twin leaves is seeking a skilled and detail-oriented Accountant to manage and oversee daily financial operations at our Chennai office. The ideal candidate will have a solid understanding of accounting principles, statutory compliance, and financial reporting, along with fluency in Hindi and Tamil for effective communication with stakeholders. Requirements Bachelordegree in Accounting, Finance, Business Administration, or a related field. Proficient in MS Office and accounting software (eg, Tally, QuickBooks, or equivalent). Strong understanding of financial accounting, auditing, taxation, and related domains. Proficiency in MS-Excel. Benefits Competitive monthly salary. Opportunity to be part of a growing and reputable organization. A collaborative, inclusive, and supportive work environment. Exposure to a wide range of accounting and financial functions. Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Business administrationTallyRetailFinancial reportingAccountingFinancial operationsStatutory complianceTaxationMS Officedigital transformation

Job description Strategic sourcing & procurement activities for SKF entities in the region (6 bearing factories + Automotive Business) for SERVICES category. Key Responsibilities: Perform local purchasing according to defined strategy and frameworks: Strategic sourcing activities for Services Category Analyzing industry trends, developing long-term strategies for categories and managing relationships with vendors. Comprehensive Spend analytics & analyzing data to industry and C/T/Q trends Development & implementation of sourcing strategy Work with cross-functional teams and Global Category Managers, to ensure that strategies are executed across ISEA factories. Ownership of pricing and commercial discussions incl rate contracts, frame agreements within purchasing process framework. Lead and manage supplier relationships (SRM) from cost/ quality/ delivery/ de-risking perspective. Develop new suppliers in collaboration with other functions. Operational purchasing - PR processing, end-to-end negotiations and agreement preparation Study the scope of work received from the user and send enquiries to vendors and get the price quotations. Review purchase requisitions and identify sources of supply Comparative quotes arranging and discussion with supplier for mentioned services. Understand contracting terms & condition and good in drafting complex contracts. Coordinate with the finance team Support follow up with suppliers for timely deliveries of items/Services. Work in close collaboration with Global Category team, as we'll as end users Continuously track supplier performance We offer: A stimulating and challenging job in an international and developing environment Opportunity to be part of an experienced and open-minded team Get an in-depth knowledge of best in class Purchasing processes Education & Experience: 8+ years of relevant techno-commercial experience in industrial/ auto cos. At least 2-3 years of relevant sourcing & procurement experience. BE / BTech / MTech -Mechanical / Industrial Engineering MBA in Operation is Preferred Commercial acumen & Knowledge of the commercial terms and contracting Excel and ERP system knowledge/ (SAP Ariba) added advantage Good stakeholder management skills - internal & external Strong negotiation and influencing skills Supplier Relationship Management Skills Role: Cluster / Hub Manager Industry Type: Industrial Equipment / Machinery Department: Procurement & Supply Chain Employment Type: Full Time, Permanent Role Category: SCM & Logistics Education UG: B.Tech/B.E. in Any Specialization PG: MBA/PGDM in Any Specialization, M.Tech in Any Specialization Key Skills ProcurementSAPBusiness excellenceStrategic sourcingStakeholder managementTechno-commercialOperationsAnalyticsAutomotiveSRM

Job description Tata Capital Ltd is looking for Sales Manager - New Car Loans to join our dynamic team and embark on a rewarding career journey Achieve growth and hit sales targets by successfully managing the sales team Design and implement a strategic business plan that expands companys customer base and ensure it s strong presence Own recruiting, objectives setting, coaching and performance monitoring of sales representatives Build and promote strong, long-lasting customer relationships by partnering with them and understanding their needs read more Key Skills business loanteam managementauto loanspersonal loansdocument verificationbusiness developmentbanking operationssalessales managementmarketingcar loanteam leadingrelationship managementloan saleshome loanslapmortgage loansfinance

Job description Add to favorites Favorited View favorites Position Purpose: Support the Corporate Finance mission by being a highly qualified professional who adheres to departmental and corporate procedures while processing vendor and employee travel and entertainment payments. Role and Key Responsibilities Work closely with the finance coordinators to understand the impact of day to day processing Review of daily cash posting, balancing and approval Review monthly unapplied reports and client refunds Review AR cash monthly close process Monitor day to day collection process Review monthly aged receivable Assist with AR and collection set-up on new acquisitions Interface with internal and external audit Complete special projects for manager and other financial functions within the department as required Comply with Sox audit requirements Support year end external audit Perform other duties and special projects as assigned Responsible for protecting, securing, and proper handling of all confidential data held by Ascensus to ensure against unauthorized access, improper transmission, and/or unapproved disclosure of information that could result in harm to Ascensus or our clients. Our I-Client service philosophy and our Core Values of People Matter, Quality First and Integrity Always should be visible in your actions on a day to day basis showing your support of our organizational culture. Education and Experience: Graduate / Postgraduate in Finance/Accounting background At least 1 year experience Proven track record of working effectively in flexible work environment in a result-oriented approach Wystar and Lawson experience preferred Key Skills & Knowledge Strong written and verbal communication skills and Good Problem solving and analytical skills Should be a Self-Learner Strong PC skills specifically with Excel. Access skills are a definite plus. Flexibility in work culture (She/he should be flexible in Day/Night shift based on business requirement) Basic understanding of accounting concepts and account reconciliations. Strong problem-solving skills, along with an ability to quickly comprehend and analyze data Role: Finance & Accounting - Other Industry Type: Financial Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate PG: Any Postgraduate Key Skills Analytical skillsAssociate Financial AnalystExternal auditAccountingClient servicingFinancial operationsManager TechnologyCorporate financeAccounts receivableFinancial Advisor

Job description 1 Customer Service Management: Be responsible for Customer s Service requirements on an ongoing basis and ensure that each customer gets best in class Customer Experience. 2 Financial Management: Initiate and Manage leasing transactions including invoicing, collection of lease payments, and managing data ow.r.t. each account under management. Provide financial analysis and insights to support decision-making related to leasing operations. 3 Account Reconciliation: Reconcile accounts to ensure accuracy and completeness, identifying and resolving discrepancies as needed. Manage financial interactions e.g. Invoicing, Collections, Taxations etc with clients, addressing inquiries and concerns professionally and accurately. Data & Records Maintenance Maintain accurate and organized financial records and documentation, ensuring accessibility for reference and audit purposes. Prepare reports, statements, and analyses to provide insights into the financial performance of account wise leasing exposures. 4 Team Collaboration Collaborate with the other teams to ensure best in class Customer s experience with our processes and policies in the leasing industry. read more Key Skills Data managementFinancial analysisCustomer service managementReconciliationFinancial managementLeasingCustomer experienceManagementAuditing

Job description About the Role We re seeking a seasoned finance operations manager to head our Procure-to-Pay (P2P) and Order-to-Cash (OTC) functions. If you thrive on leading high-impact teams, optimizing processes, and delivering measurable results, this is your opportunity to drive transformation at scale. You ll lead a team of 40-50 members , owning end-to-end payment operations and working closely with internal and external stakeholders to ensure excellence in delivery. What You ll Own Lead P2P & OTC Operations Oversee PO creation, invoice processing, payment execution, and collections. Team Leadership Manage and mentor a team of 40-50 finance professionals, enabling performance and growth. Stakeholder Engagement Act as the finance operations touchpoint for 10+ business and vendor stakeholders. Process Optimization Drive process improvements and lead Lean/Green Belt projects to increase efficiency. Reporting & Controls Monitor KPIs, ensure SLA adherence, and maintain compliance with internal controls and external regulations. Tech-Driven Execution Use SAP and automation tools to streamline operations and enhance accuracy. What We re Looking For 15+ years of experience in Finance Operations/Shared Services with proven leadership in P2P and OTC . Experience leading large teams (40-50 members) and managing complex, multi-stakeholder environments. Deep understanding of PO creation, invoice processing, and payments workflows. Strong exposure to process improvement methodologies Lean Six Sigma Green Belt preferred. Excellent communication, stakeholder management, and analytical skills . Proficiency in ERP systems (SAP preferred) and reporting tools. Good to Have Experience working with African/Nigerian banking and payment systems. A proactive mindset with the ability to work in fast-paced, dynamic environments. Role: Treasury Operations Manager Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Treasury Education UG: Any Graduate PG: Any Postgraduate Key Skills Six sigma green beltERPProcess optimizationSAPProcess improvementInvoice processingFinancial operationsStakeholder managementReporting toolsOTC

Job description This website uses cookies to ensure you get the best experience. Proserv and our selected partners use cookies and similar technologies (together cookies ) that are necessary to present this website, and to ensure you get the best experience of it. If you consent to it, we will also use cookies for analytics purposes. You can withdraw and manage your consent at any time, by clicking Manage cookies at the bottom of each website page. Decline all non-necessary cookies Select which cookies you accept On this site, we always set cookies that are strictly necessary, meaning they are necessary for the site to function properly. If you consent to it, we will also set other types of cookies. You can provide or withdraw your consent to the different types of cookies using the toggles below. You can change or withdraw your consent at any time, by clicking the link Manage Cookies , which is always available at the bottom of the site. These cookies are necessary to make the site work properly, and are always set when you visit the site. These cookies collect information to help us understand how the site is being used. Decline all non-necessary cookies Role Synopsis As a part of the Proposals Team, the Proposals Coordinator will contribute in business operations and participate in the daily tender activities, ensuring that proposals and client communication is of a high professional standard and submitted within given deadlines. Key Accountabilities (includes, but not limited to the following) Manage tender pipeline, CRM and Microsoft Dynamics AX 2012 First hand communication and follow up with Clients and promptly respond to all queries Preparation of proposals, consolidate and issue final proposals to Clients when instructed to do so. Draft documents and letters Perform ad-hoc analysis of historic and ongoing tender opportunities. Prepare and run reports as required Participate in Risk Review Boards, Tender Board meetings and Project Handovers. Provide proposal support to project teams when required. Document all correspondence, discussions and agreements Support the Proposal Team. Key Performance Indicators Proposal Mindset Ability to think strategically and good attention to details and accuracy Ability to work both independently and in teams. Experience within the Oil & Gas industry. Good knowledge within technical and/or mechanical equipment. Strong communication skills, excellent English skill Excellent computer skills within Microsoft Office Packages Experience with ERP systems such as Microsoft Dynamics AX 2012 Responsible and proactive Compliance Requirements Proserv have a Business Ethics Policy ( the policy ) which provides guidance to all employees in their day to day roles as well as helping you and the business comply with the law at all times. The incumbent must read, understand and comply with, at all times, the policy along with all other corresponding policies, procedures and directives. QHSE Responsibilities Demonstrate a personal commitment to Quality, Health, Safety and the Environment Apply Proserv, and where appropriate Client Company s, Quality, Health, Safety & Environment Policies and Safety Management Systems Promote a culture of continuous improvement, and lead by example to ensure company goals are achieved and exceeded Qualifications Education Bachelor Degree with any discipline or equivalent. Experience Experience in similar position within the Oil & Gas industry. 3+ years previous experience in similar role Role: Sales Support & Operations - Other Industry Type: Oil & Gas Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Sales Support & Operations Education UG: Any Graduate PG: Any Postgraduate Key Skills ERPManagement systemsSafety managementenvironment health safetyMicrosoft Dynamics AXManagementContinuous improvementAnalyticsCRMBusiness operations

Job description Are you passionate about Cloud Engineering Solutions? Do you want to help setting the direction and strategy for the PAAS/IAAS/SAAS services in Azure? Are you motivated to work in a complex, diverse and global environment? We are looking for an Azure DevOps Lead Engineer to join our team and help us to: - Lead the evaluation, planning and integrate technical infrastructure cloud solutions for the Azure Cloud Platform - Oversee and guarantee a secure infrastructure environment as well as production stability and performance - Lead connectivity specific errors and use observability components in Azure and define corrective measures (demonstrate you ve got a good eye) - Collaborate with other infra and applications teams on delivery of large scale cloud programs - maintain & improve existing deployment and build mechanisms Distributed Hosting is a global stream within Technology Services - providing technology platforms to underpin our partners business applications. You will be part of the Compute Platform crew which has a global footprint and works with clients and wider team members spread across the world. Together we drive consistency across business divisions and optimize operations and support costs, by providing timely, robust, cost effective solutions and products to our clients. Youll be working the Azure Control Plane Engineering team based in Nashville. As an Azure DevOps Engineer, you will be instrumental in setting the direction and strategy for the Azure based Cloud Service Solutions across the globe and in designing and engineering solutions to automate the deployment, configuration and upgrade of these services and features. Team work is pivotal to our success, it plays a very important role. We offer flexibility in the workplace and equal opportunities to all our team members. Hands-on experience administering / Azure / Entra ID / IAAS / PAAS / SAAS cloud services - Good knowledge of Programming in Azure, using Microsoft declarative languages, such as ARM, Bicep with advance knowledge in PowerShell - Experience and exposure working with DEVOPS CI / CD tools and a VSC repositories including, GitLab, Azure DEVOPS, GitHub and integrating them with Infrastructure as Code (IaC) - Understanding of modern authentication methods such as OAuth and Entra ID Connect, B2B - Oversight of Azure management and control plane components, from Networking, Access Management, Azure Policies and Azure RBAC - Excellent communication, well organized with an innate sense of how to prioritize across a complex environment with an agile concept mindset, collaborating with stakeholders, engaging with clients in order to implement well-designed high quality solutions using Azure services Role: Data Platform Engineer Industry Type: BPM / BPO Department: Engineering - Software & QA Employment Type: Full Time, Permanent Role Category: Software Development Education UG: Any Graduate PG: Any Postgraduate Key Skills githubNetworkingAccess managementPowershellCloud ServicesPAASAgileInfrastructuremicrosoftBusiness applications