43 Sap Erp Jobs in Surat

As a Software Engineer at the company, your role will primarily involve software engineering tasks with a focus on Laravel. Your responsibilities will include: - Having 1-3 years of experience in Laravel - Demonstrating hands-on experience in developing websites and web APIs - Possessing domain knowledge of ERP software, CRM software, and Billing software, which will be advantageous for your selection - Having expertise in HTML, CSS, JavaScript, jQuery, Ajax, and Database - Knowledge of AngularJS, NodeJS, and ReactJS will be advantageous for your selection Qualifications required for this position include: - Graduation or higher degree - 1-3 years of relevant experience If you are interested in this opportunity, please email your CV to hr@retailcore.in with the subject line "Software Engineer (Laravel / PHP / MySQL) Job Application" and include your current and desired CTC in your application.,

As an Odoo ERP Support Specialist, you will be responsible for providing first-level support to handle incoming support requests related to Odoo ERP. Your role will involve addressing issues promptly and resolving them effectively. Additionally, you will assist in configuring Odoo modules according to user needs and business requirements. Your key responsibilities will include: - Identifying, analyzing, and resolving system issues, bugs, and errors reported by end-users - Maintaining proper documentation of issues, solutions, and best practices for future reference - Conducting training sessions to ensure users understand how to effectively use the software - Collaborating with cross-functional teams to identify root causes of issues and ensure continuous improvements - Regularly monitoring system performance, optimizing workflows, and suggesting enhancements for better user experience - Assisting in system upgrades, module updates, and testing of new features - Communicating with clients and stakeholders, providing technical assistance and functional guidance as needed - Maintaining detailed records of support requests, resolutions, and system modifications,

Job Description: As part of this role, you will be working in a friendly and home-like environment that encourages innovation and growth. Your problem-solving, interpersonal, and managerial skills will be crucial in this challenging work environment. We are dedicated to the well-being and development of all our employees, and we value your expertise in New Technology, ERP Software, MS Office, Database Management, Documentation, and IT Support. Key Responsibilities: - Utilize your expertise in New Technology to drive innovation and efficiency - Manage ERP Software to streamline processes and improve productivity - Utilize MS Office for various tasks including data analysis and reporting - Maintain and optimize Database Management systems - Handle Documentation tasks efficiently - Provide IT Support to ensure smooth operations Qualifications Required: - Must hold a B.E. or B-Tech degree, or a Diploma in Engineering - Demonstrated expertise in New Technology, ERP Software, MS Office, Database Management, Documentation, and IT Support Experience Required: - 2-4 years of relevant experience in a similar role We are committed to providing a challenging yet supportive work environment where you can grow both personally and professionally.,

Role Overview: As a candidate for the position at SSM Infotech Solutions, your main responsibilities will include managing expenses, travel management, HR database management, and admin records. You may also be involved in other miscellaneous accounting and HR entries as needed for various assignments. Key Responsibilities: - Managing Expenses: - Clearing advance and voucher processes from accounts and employee credit - Entering and maintaining all expense records in the ERP system and Tally - Analyzing quarterly and annual finance expense statements for HR and Finance Director - Ensuring adherence to travel compliance policies - Travel Management: - Booking travel requests and managing travel for employees and guests - Entering and maintaining all travel booking records in the ERP system and Tally - Analyzing quarterly finance booking statements and costing statements for HR and Finance Director - Coordinating with vendors for cost-effective travel arrangements while ensuring employee satisfaction - Ensuring adherence to travel compliance policies - HR Database Management: - Maintaining HR joining records in ERP and physical forms according to ISO and CMMI standards - Managing the recruitment database in ATS and ERP forms - Issuing ID cards and CUG connections - Admin Records: - Overseeing overall admin requirements in the office premises - Ensuring housekeeping and hygiene facilities are maintained - Coordinating corrective repairs as necessary Qualifications Required: - Experience in managing expenses, travel, HR database, and admin records - Knowledge of ERP systems, Tally, ATS, ISO, and CMMI standards - Strong organizational and coordination skills - Attention to detail and adherence to compliance policies (Note: No additional details of the company were present in the job description.),

Job Description: You will be responsible for providing technical support and troubleshooting for IT systems and applications on site in Surat. As a part of the IT Department, your role will involve a combination of working with both fresher and experienced professionals. Key Responsibilities: - Provide technical support for IT systems and applications - Troubleshoot issues and provide solutions on site in Surat - Collaborate with team members to ensure smooth functioning of IT operations - Stay updated with the latest technologies and trends in the IT industry Qualifications Required: - Candidates with a blend of fresher and experienced background are eligible - Knowledge of IT systems and applications - Strong problem-solving skills and attention to detail Please note: The salary for this position will be as per knowledge and the deadline for applications is 30th December 2026.,

As a Sales Coordinator, your role is to support sales operations on a pan-India level by ensuring seamless communication and coordination between Sales Officers (SOs), distributors, and promoters. You will also be responsible for managing key administrative tasks such as maintaining attendance records and TADA (Travel Allowance and Daily Allowance) sheets. Your key responsibilities will include: - Acting as a central point of contact for all Sales Officers, Distributors, and Promoters across India. - Coordinating daily updates, performance tracking, and queries from the field sales team. - Maintaining and updating attendance records of all field staff regularly. - Collecting, verifying, and compiling TADA sheets, ensuring compliance with company policies and timely submissions. - Following up with team members to ensure timely data submission and report generation. - Assisting in scheduling sales meetings, training sessions, and other sales-related activities. - Maintaining databases and sales records to ensure accurate and updated information at all times. - Providing administrative support to the sales team and helping streamline operational processes. Qualifications required for this role include: - Bachelor's degree in Business Administration, Commerce, or a related field. - 1-2 years of experience in a similar coordination or administrative role, preferably in FMCG, Consumer Goods, or a sales-driven organization. - Strong communication skills in English and Hindi (additional regional languages are a plus). - Proficiency in Microsoft Excel, Google Sheets, and basic ERP or CRM systems. - Highly organized with an eye for detail and accuracy. - Ability to manage multiple tasks and deadlines efficiently. - Self-motivated and capable of working with minimal supervision.,

As a Junior Accountant at the company, you will play a crucial role in supporting the accounting team with day-to-day financial operations. Your responsibilities will include: - Performing accurate and timely data entry of accounting transactions. - Assisting in preparing documents for audits and ensuring all records are organized and audit-ready. - Verifying and recording sales and purchase transactions to ensure accuracy and compliance with company policies. - Checking and validating stock and production reports to ensure alignment between physical and system records. - Reviewing and processing general voucher entries to maintain accuracy in the books of accounts. - Handling miscellaneous accounting tasks as assigned by the senior team, such as reconciliations, reporting, and filing. - Supporting the finance team with monthly, quarterly, and year-end closing activities. Qualifications required for this role include: - Bachelor's degree in Commerce, Accounting, or a related field. - Minimum of 2 years of experience in a similar role. - Proficiency in MS Excel and accounting software like Tally, QuickBooks, or ERP systems. - Basic understanding of accounting principles and journal entry processes. - Strong attention to detail with analytical and organizational skills. - Ability to manage multiple tasks efficiently and meet deadlines. Additionally, familiarity with audit procedures and documentation, working knowledge of inventory and production-related accounting, good communication skills, and a background in the textile industry will be advantageous for this role.,

As an Accountant at our company, you will be responsible for managing daily accounting entries in the Tally/ERP system. Your key responsibilities will include: - Preparing and maintaining financial statements, ledgers, and bank reconciliations. - Ensuring timely filing of GST, TDS, and other statutory returns. - Assisting in monthly closing and financial reporting. - Coordinating with internal teams and auditors for smooth audits. - Monitoring expenses and supporting budgeting activities. - Maintaining accurate documentation for all financial transactions. - Supporting management with MIS and ad-hoc financial reports. In addition to the above responsibilities, you will benefit from: - Health insurance - Internet reimbursement - Leave encashment - Paid sick time - Paid time off Please note that this is a full-time, permanent position with an in-person work location.,

Role Overview: You will be responsible for managing the QA team and ensuring the delivery of high-quality products across various platforms. Your role will involve guiding team members, overseeing manual and automation testing efforts, and taking ownership of testing processes. Key Responsibilities: - Effectively communicate and articulate thoughts clearly. - Take ownership of testing on different platforms such as Website, Desktop, and Mobile Applications. - Manage and mentor QA team members, providing guidance on QA processes and resolving technical issues. - Conduct efficient manual and automation testing. - Utilize automation tools like Selenium or similar frameworks. Qualifications Required: - Experience with Agile methodology is a plus. - Familiarity with JIRA for task tracking is preferred. - Knowledge of Confluence/GitLab for documentation is beneficial. - Prior experience in CRM/ERP testing would be an advantage. If you are passionate about ensuring top-notch software quality and leading a dynamic team, we encourage you to apply for this role by sharing your CV on shivani.vishwakarma@kgkmail.com.,

As an AVEVA Tools Specialist, your role involves the installation, configuration, and maintenance of AVEVA software solutions to support industrial automation and data management needs. You will work closely with cross-functional teams to ensure effective deployment and operation of these tools. Key Responsibilities: - Installation and Configuration: Install and configure AVEVA software on designated virtual machines (VMs) and ensure compatibility with existing systems. - System Integration: Integrate AVEVA tools with other enterprise systems and databases, including SQL Server, ERP, PLC/DCS using the Industrial Pyramid. - Maintenance and Support: Provide ongoing maintenance and technical support for AVEVA applications, troubleshooting issues as they arise. - User Training: Conduct training sessions for end-users to ensure proficiency in using AVEVA solutions. - Documentation: Create and maintain detailed documentation of system configurations, processes, and procedures. - Performance Monitoring: Monitor system performance and implement optimizations to enhance efficiency and reliability. - Security Management: Ensure all AVEVA applications are secure and comply with organizational security policies. - Collaboration: Work closely with IT, engineering, and operations teams to understand requirements and deliver solutions that meet business needs. Qualifications: - Education: Bachelor's degree in Computer Science, Engineering, or a related field. - Experience: Proven experience with AVEVA software solutions, preferably on System Platform, Historian, Worktask/Skelta, MES, Batch Management, PI System. - Technical Skills: Strong knowledge of SQL Server Database, .Net Programming, Javascript. - Problem-Solving: Excellent troubleshooting and problem-solving skills. - Communication: Strong verbal and written communication skills. - Team Player: Ability to work effectively in a team environment and collaborate with various stakeholders. Preferred Qualifications: - Certifications: AVEVA certification or relevant industry certifications. - Experience: Experience in industrial automation or a related field.,

You will be responsible for accurately entering various data into internal systems and databases. Additionally, you will prepare detailed quotations based on client specifications, drawings, and project requirements. You will liaise with sales, design, and procurement teams to gather accurate cost data and ensure timely responses to customer RFQs. Furthermore, your role will involve reviewing technical documents to ensure quotes meet client and regulatory standards, maintaining quotation records, and following up with clients on status and revisions. Your key responsibilities will include: - Accurately entering various data into internal systems and databases - Preparing detailed quotations based on client specifications - Liaising with sales, design, and procurement teams for accurate cost data - Ensuring timely and professional responses to customer RFQs - Reviewing technical documents to meet client and regulatory standards - Maintaining and updating quotation records - Following up with clients on quotation status and revisions - Assisting in pricing strategies for HVAC components - Supporting the sales team with technical and pricing inputs - Managing a well-organized system for stored information - Performing data audits and updating records as necessary - Assisting with report generation and data analysis - Collaborating with other departments for smooth data flow - Handling administrative tasks such as filing and scanning paperwork You should possess: - Strong attention to detail and accuracy - Previous experience in data entry is a plus - Proficiency in MS Office Suite and data entry software - Self-motivation and effective time management skills - Good communication skills and the ability to work well in a team In addition to the job role, you will enjoy working in a friendly, inclusive, and supportive team environment. The company offers a competitive salary, opportunities for career advancement, and a supportive and collaborative work culture. Qualifications required: - Bachelor's degree or related field - Minimum of 2 years of experience in a quotation or estimation role - Proficiency in MS Office, especially Excel, and familiarity with ERP systems - Strong analytical and communication skills - Ability to read and interpret technical drawings and specifications Please note that the job type is full-time and permanent, with benefits including health insurance, paid sick time, and Provident Fund. The work location is in person.,

As the Chief Financial Officer (CFO) at our company within the automotive sector, you will play a pivotal role in shaping the financial strategy, planning, and management of our operations. Your expertise in automotive manufacturing, supply chain finance, dealer networks, and capital-intensive operations will be crucial in driving financial performance and ensuring sustainable growth in a competitive industry. **Key Responsibilities:** - Develop and implement financial strategies aligned with the company's short- and long-term business goals. - Provide financial insights to guide executive decision-making. - Oversee corporate budgeting, forecasting, and financial planning processes. - Support growth initiatives such as EV expansion, R&D investment, and M&A opportunities. - Manage all financial operations, including accounting, budgeting, taxation, and compliance. - Ensure accurate, timely financial reporting to stakeholders, investors, and regulatory bodies. - Develop KPIs and financial dashboards for real-time performance monitoring. - Lead cost optimization initiatives across manufacturing plants, logistics, and procurement. - Implement financial controls to manage working capital, raw material costs, and inventory levels. - Partner with operations and supply chain teams to improve efficiency and profitability. - Manage relationships with banks, investors, and financial institutions. - Drive investment decisions on new plants, technologies, and automation. - Identify and mitigate financial and operational risks. - Ensure compliance with automotive industry regulations, environmental standards, and financial laws. - Lead internal audit, insurance, and corporate governance functions. - Build and mentor a high-performing finance team. - Foster a culture of accountability, integrity, and continuous improvement. - Collaborate cross-functionally with various departments. **Qualifications & Experience:** - Education: Chartered Accountant (CA) from The Institute of Chartered Accountants of India (ICAI). - Certification: ICAI Certified CFO Programme mandatory/preferred. - Experience: Minimum 15 years in finance and accounts, with at least 5 years in a leadership or CFO role within the automobile or manufacturing industry. - Proven experience in plant finance, cost control, and financial planning. - Strong command over Ind AS, IFRS, GST, Corporate Taxation, and Companies Act compliance. - Proficiency in ERP and financial systems (SAP, Oracle, Tally Prime, or similar). In this role, you will have the opportunity to make a significant impact on the financial health and growth of our company within the automotive sector. Your strategic leadership and financial expertise will be instrumental in driving our success. (Job Types: Full-time, Permanent),

**Job Description:** As a Finance Manager, your role will involve preparing and finalizing books, financial statements including P&L, Balance Sheet, and Cash Flow. You will be responsible for managing GST, TDS, Income Tax returns, assessments, and reconciliations. Additionally, you will conduct monthly MIS reporting and variance analysis, coordinate internal, statutory, and tax audits, and implement internal controls and SOPs across various locations. Monitoring inter-company transactions, assisting in consolidations, and supporting budgeting, forecasting, and tax optimization will also be part of your key responsibilities. **Qualifications Required:** - CA Fresher or with 1-3 years of experience - Knowledge of Indian tax laws and accounting standards - Experience with Tally, Zoho Books, ERP systems, and Excel - Strong organizational, analytical, and communication skills - Multi-entity or multi-location exposure preferred The company offers benefits such as health insurance, leave encashment, paid sick time, paid time off, and Provident Fund. This is a full-time position with a day shift schedule and a performance bonus. *Note: Application questions include queries about the number of years of post-qualification experience and current & expected salary. The work location is in person.*,

As an Operations Data Entry Executive at GrowiT India, the agricultural arm of Alpha Plastomers Private Limited, you will play a crucial role in ensuring accurate and efficient processing of sales orders and related documents. Your attention to detail and coordination skills will be essential in maintaining compliance with statutory requirements and supporting the seamless functioning of sales, inventory, finance, and logistics teams. Key Responsibilities: - Verify and validate sales orders to ensure accuracy and compliance. - Enter sales orders into the ERP or designated system with precision. - Generate invoices, e-invoices, and e-way bills in adherence to statutory guidelines. - Manage and upload transportation documents like Lorry Receipts (LR). - Collaborate with various teams to facilitate timely order execution and resolve discrepancies. - Process sales credit memos and handle invoice cancellations or adjustments when necessary. Qualifications Required: - Bachelor's degree in Commerce, Business Administration, or a related field. - 1-3 years of experience in sales operations, billing, or data entry. - Proficient in sales order processing, billing procedures, and GST/e-invoicing compliance. - Familiarity with MS Excel and ERP/accounting software such as SAP, Tally, Zoho, etc. - Strong data entry skills with a keen eye for detail and accuracy. - Excellent coordination, communication, and problem-solving capabilities. - Ability to manage multiple priorities and meet deadlines. - Knowledge of logistics documentation, e-invoicing, and e-way bills is advantageous. In addition to the exciting responsibilities outlined above, GrowiT India offers a supportive work environment and benefits such as health insurance, paid sick time, and Provident Fund. Join us in Surat, Gujarat for this full-time, permanent position where your contributions will make a meaningful impact on the agricultural and farming industry.,

As a Senior Finance Manager at Greenbeam Earth Pvt. Ltd., your role will involve leading the financial strategy of the organization. This will include responsibilities such as budgeting, forecasting, financial modeling, and fundraising. Your expertise in financial planning, capital structuring, and fund acquisition from banks and financial institutions will be crucial in aligning financial performance with the company's long-term business objectives. Key Responsibilities: - Develop and oversee the company's financial strategy and planning. - Raise funds through banks and financial institutions to support business growth and operations. - Create and manage detailed financial models for project evaluation and strategic decisions. - Conduct in-depth analysis of financial performance, risks, and investment opportunities. - Ensure compliance with regulatory standards, tax policies, and internal controls. - Collaborate with senior leadership to support decision-making with financial insights. - Lead budgeting, forecasting, and cash flow planning activities. - Monitor cost structures and suggest financial efficiencies. - Supervise the finance and accounts team across various locations. - Work with ERP systems for financial planning and reporting. Qualifications Required: - Proven experience in financial management and strategic planning. - Strong knowledge of capital markets, financial regulations, and accounting principles. - Excellent analytical skills with the ability to interpret complex financial data. - Advanced proficiency in financial modeling and Microsoft Excel. - Effective communication and leadership abilities to collaborate with cross-functional teams. - Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.,

As an Accounts Executive at Ethics Groups of Companies located in Surat, your role will involve the following responsibilities: - Perform Bank Reconciliation Statements (BRS) on a regular basis. - Monitor cash flow and maintain accurate records of fund movements. - Coordinate with banks for queries, fund transfers, and resolving discrepancies. - Maintain and update daily bank balances and prepare cash/fund flow statements. - Support statutory compliance by ensuring proper documentation of banking transactions. - Assist in audits by providing required bank-related records. To excel in this role, you should possess the following qualifications and skills: - Bachelors degree in Accounting, Finance, or Commerce. - 3 years of experience in banking-related accounting or finance operations. - Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or ERP). Join the Finance & Accounts team at Ethics Groups of Companies and play a vital role in ensuring accurate financial records and compliance with banking regulations.,

As the Chief Accounting Officer (CAO), your main responsibility is to oversee the entire accounting function, ensuring financial integrity, regulatory compliance, and efficient financial operations. You will play a crucial role in financial reporting, tax planning, audit management, and system optimization, particularly focusing on SAP implementation and utilization. Your extensive experience in accounting, finance, taxation, and ERP systems, especially SAP, will be essential to success in this role. Additionally, being well-versed in Indian Accounting Standards (Ind AS), IFRS, and other regulatory requirements is crucial. **Key Responsibilities:** - **Financial Reporting & Compliance** - Oversee the preparation and review of financial statements, balance sheets, profit & loss accounts, and cash flow statements in compliance with Ind AS, IFRS, and Companies Act. - Lead monthly, quarterly, and annual financial reporting processes, ensuring accuracy and completeness. - Ensure compliance with tax laws, regulatory filings (GST, TDS, income tax, ROC, etc.), and statutory reporting requirements. - Liaise with external and internal auditors to ensure smooth completion of audits. - **Accounting Operations & Process Optimization** - Manage consolidation of financial statements across multiple entities and business verticals. - Implement cost control strategies to optimize financial efficiency. - Improve financial operations through automation and process optimization in SAP ERP. - **SAP & ERP Management** - Drive SAP ERP implementation, migration, and optimization for financial and accounting functions. - Work closely with IT and finance teams to enhance SAP FI/CO module performance. - Train accounting teams on SAP functionalities for smooth adaptation and usage. - **Taxation & Compliance** - Manage GST compliance, TDS calculations, tax return filings, and assessments. - Oversee direct and indirect tax planning, optimizing tax positions. - Handle tax disputes and ensure adherence to transfer pricing regulations. - **Treasury & Cash Flow Management** - Supervise cash flow forecasting, working capital management, and banking relationships. - Ensure effective fund management, cash optimization, and investment strategies. - **Leadership & Stakeholder Management** - Lead and mentor the finance and accounting team for professional development. - Collaborate with CFO, auditors, tax consultants, and regulatory bodies for financial decision-making. - Provide financial insights and strategic recommendations to executive leadership. **Qualifications Required:** - Chartered Accountant (CA) qualification. - 15+ years of experience in corporate accounting, financial reporting, and taxation. - Strong experience in SAP (FI/CO module), Ind AS, IFRS, and direct/indirect taxation. - Experience in manufacturing, energy, infrastructure, or large corporate setup is preferred. This role requires expertise in SAP ERP (FI/CO Module), accounting software, financial analytics, Ind AS, IFRS, Income Tax Act, GST, and Companies Act. Strong analytical, leadership, team management, and communication skills are essential for effective stakeholder management.,

Role Overview: As a Sample Development & Management specialist, your role will involve overseeing the end-to-end process of sample creation for veneers and laminates. This includes ensuring accurate color matching, texture consistency, and finishing of samples. You will be responsible for maintaining a structured inventory of sample materials and swatches to streamline the sample creation process. Key Responsibilities: - Coordinate with the production and design team to develop and update sample books, display boards, and marketing collaterals - Collaborate with the sales and marketing team to understand sample requirements and ensure timely dispatch to meet customer needs - Manage inventory levels of samples, accessories, and packaging materials - Oversee the logistics of sample dispatches across regions, showrooms, and customer locations - Ensure all samples adhere to company quality standards and specifications, addressing any feedback or issues promptly - Continuously review and improve the sampling process to reduce turnaround time and costs - Implement systems for better tracking and reporting of sample movement Qualifications: - Graduate/Diploma in Interior Design/Product Management/Fashion Designing or related field - Experience: 2+ years of relevant experience - Preferred Industry: Experience in laminates, veneer, plywood, or building materials industry is highly desirable,

As a Senior Finance Manager, you will play a crucial role in overseeing the financial aspects of the organization. Your responsibilities will include: - Financial Planning & Analysis (FP&A): - Leading the annual budgeting, quarterly forecasting, and long-term financial planning processes. - Analyzing financial results to provide insights on variances, trends, and risks. - Presenting financial reports and dashboards to senior leadership with actionable recommendations. - Financial Reporting: - Overseeing the preparation of monthly, quarterly, and annual financial statements. - Ensuring accuracy, completeness, and compliance with regulatory and accounting standards (GAAP/IFRS). - Managing the consolidation of financials across business units. - Cash Flow & Treasury Management: - Monitoring cash flow, working capital, and liquidity requirements. - Optimizing banking relationships, investments, and fund management. - Forecasting cash needs and supporting capital allocation decisions. - Compliance & Control: - Ensuring compliance with statutory regulations, direct/indirect taxes, audits, and financial controls. - Working closely with internal and external auditors. - Strengthening internal control systems, SOPs, and financial risk mitigation processes. - Business Partnering: - Collaborating with cross-functional teams to improve financial performance. - Supporting management with financial models, cost-benefit analyses, and scenario planning. - Driving cost reduction initiatives and operational improvements. - Team Leadership & Development: - Leading and mentoring finance team members to enhance performance and capabilities. - Allocating responsibilities effectively and building a high-performing finance function. - Strategic Initiatives: - Supporting M&A activities, due diligence, and integration processes if applicable. - Leading financial systems improvements, automation, and ERP optimization. Key Requirements: Education & Experience: - CA / MBA (Finance) / CPA preferred. - 12+ years of progressive experience in finance, accounting, or FP&A. - Experience in managing a finance team and working closely with leadership. Technical Skills: - Strong knowledge of accounting principles, GST, income tax, audits, and financial regulations. - Advanced Excel and financial modeling skills. - Experience with ERP systems (SAP, Oracle, Tally, Netsuite, etc.). Please note that the salary range for this position is up to 50000 K.,

Role Overview: As an ERP Implementation and Maintenance specialist, you will be responsible for overseeing the implementation, configuration, and maintenance of the ERP system. Your primary focus will be on ensuring seamless integration with existing systems to enhance operational efficiency. Additionally, you will develop and implement robust data security policies and procedures to protect company data from potential threats and ensure compliance with industry regulations. Key Responsibilities: - Manage IT assets, including hardware, software, and licenses to optimize utilization. - Troubleshoot IT-related issues, identify root causes, and implement effective solutions. - Minimize downtime and ensure business continuity by maintaining IT systems and processes. - Ensure IT systems and processes comply with industry regulations, company policies, and best practices. Qualifications Required: - Prior experience in ERP implementation and maintenance. - Strong understanding of data security policies and procedures. - Proficiency in troubleshooting IT-related issues. - Knowledge of industry regulations and best practices in IT asset management. Additional Details: The company offers benefits such as a flexible schedule, paid sick time, and provident fund. The work schedule includes day shifts with weekend availability. Employees are eligible for a yearly bonus. The work location is in person.,