1,464 Operational Oversight jobs in India

Role & responsibilities

You will sit within the Oasys LS-DYNA software group, working closely with and reporting to the (UK-based) Global Operations Manager. The post-holder role includes the following activities:

• Providing excellent customer service as a first point of contact for general enquiries
• Responding to, or delegating enquiries efficiently and effectively including new sales enquiries, license requests, technical support requests, training requests etc.
• Triaging technical software support queries, liaising with the Support Team to ensure queries are dealt with quickly and efficiently.
• Assisting global Sales Team / Account Managers with production of documents as part of the sales process (quotations, license agreements etc.).
• Liaison with UK-based Business Operations and Sales teams; support / cover to other team members as necessary.
• Processing software sales orders including logging Purchase Orders, generating orders and invoices.
• Working with our Client Relationship Management system to accurately process orders, track licenses and manage support cases.
• Proactively seek ways to improve Operations workflows, including identification of ways to provide better customer service.
• This role requires working shifts that align with UK business hours (3 days per week) to support operational coverage.

Preferred candidate profile

Essential skills and experience

• (At least 3 years) experience in an order processing or customer service environment
• Excellent professional customer services skills and orientation
• Experience in working with CRM / database systems (Microsoft Dynamics 365 preferred)
• Excellent communication and writing skills
• Excellent interpersonal and time management skills
• Demonstrated organisational and analytical skills
• Ability and willingness to perform in fast paced, rapidly changing environment

Microsoft Office experience essential

Who we are:

At Pearson, our purpose is simple: to help people realize the life they imagine through learning. We believe that every learning opportunity is a chance for a personal breakthrough. We are the world's lifelong learning company. For us, learning isn't just what we do. It's who we are. To learn more: We are Pearson.

Pearson is an Equal Opportunity Employer and a member of E-Verify. Employment decisions are based on qualifications, merit and business need. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act.

If you are an individual with a disability and are unable or limited in your ability to use or access our career site as a result of your disability, you may request reasonable accommodations by emailing

Job: Finance

Job Family: ENTERPRISE

Organization: Enterprise Learning & Skills

Schedule: FULL_TIME

Workplace Type: On-site

Req ID: 20907

#LI-REMOTE

Company:-Unity Small Finance Bank Limited

Title: - Executive /Assistant Manager

Department - Finance & Accounts

Vertical - Finance (Business Operation)

Location: - Seawood, Navi Mumbai

Principal Responsibilities:

• Reconciliation of Daily EGL & LMS Trail Balance, Voucher Dump

• Mapping LMS code with OGL code in Oracle

• Verify all forms related to GL/Branch/ Product/Department & Source code creation

• Do the Bank reconciliation and prepare summary for various LMS bank account

• Review all LMS system GL and prepare analysis.

• Reconciled all LMS system trial balances vs customer wise listing.

• Review all LMS system voucher dump and verify the GL posting and get it resolved discrepancy if any.

• Review of GLs balances against respective reports and coordinate with stakeholder and get it resolved discrepancy if any.

• Responsible for End-to-End reconciliation all LMS and Financial system.

• Responsible for maintaining listing of all open items.

• Responsible for submitting the monthly report on GL control and blocking of GL due to non-availability or breach of any control.

• Dealing with Statutory, internal, and concurrent auditor

• Preparation of MIS on monthly/quarterly basis

• Provide timely and accurate financial information to internal and external stakeholders.

• Recommend and implement process improvements to enhance efficiency and effectiveness. Coordinate with respective stakeholder for bank account balance confirmation/ bank statement.

• Highlight the unresolve issues to senior.

Core competencies

• Strong understanding of LMS system and accounting entries.

• Knowledge of GL maintenance, internal control principles, risk management methodologies, and compliance requirements.

• Ability to work collaboratively with cross-functional teams.

• Strong operational and execution skills.

• Excellent communication, and interpersonal skills.

• Good understanding of the banking business.

• Excellent working knowledge of MS Excel and Power Point.

Soft Skills

• Excellent written and verbal communication and presentation skills.

• Ability to work independently and in teams.

• Ability to adapt to rapidly changing situations and to work in high pressure environments.

Qualification-

Experience- 2-5 years (prior Finance department experience in a banking environment would be preferred).

Interested candidate or reference for suitable candidate can share their profiles on

Business Operations

Stipend: ₹15,000/month during trainee program

Eligibility: Graduates from 2023 & later (BE/BTech, BBA, MBA, MCA, B.Sc preferred) | 0–1 years experience

What You'll Do

• Report key operational metrics and support senior management.
• Manage day-to-day operations, SOPs, governance, and compliance.
• Support HR in , onboarding/offboarding & employee engagement.
• Collaborate on process improvements, innovative tools, and engagement initiatives.
• Maintain records, dashboards, and ensure smooth cross-team coordination.

What We're Looking For

• Eager-to-learn, adaptable, and proactive mindset.
• Strong communication skills (written & spoken English).
• Good knowledge of MS Office (Excel, PPT, Word) – Excel reporting/pivot tables.
• Professional & approachable personality, comfortable in client interactions.
• Should be open to travel if required.

Job Types: Full-time, Fresher

Pay: ₹, ,000.00 per year

Expected Start Date: 06/10/2025

Job Title: Senior Business Operations

Location:
Hiranandani Gardens, Powai, Mumbai

Industry:
Metal

Department:
Operations

Experience:
Minimum 5  years

Gender
: Any

Job Summary:

Purple Products Pvt Ltd, is one of the leading importers of non-ferrous and minor metals. With over two decades of industry experience, we specialize in trading a wide range of metals, including tin, nickel, selenium, antimony, and other minor metals. 

We are seeking an experienced and detail-oriented Operations Coordinator to oversee daily operations and logistics management. The ideal candidate will ensure smooth workflow, optimize logistics processes, inventory management and collaborate with suppliers and internal teams to enhance efficiency. This role requires a strong understanding of supply chain operations within the metal sector.

Key Responsibilities

Sales & Inventory Management

• Plan and manage sales activities along with effective inventory planning and control.
• Ensure smooth recording of sales orders, preparation of sales contracts, and oversee all post-order operations.
• Monitor inventory levels and coordinate with procurement and warehouse teams for efficient stock management.

Contract & Documentation

• Draft, review, and issue contracts in alignment with company policies.
• Ensure timely reminders and renewals of documents and compliance-related requirements.
• Maintain accurate records of invoices, delivery notes, and other operational documents.

Logistics & Operations

• Oversee day-to-day logistics operations, ensuring seamless coordination with the logistics team.
• Collaborate with suppliers, transporters, and internal teams to ensure timely movement and delivery of materials.
• Optimize logistics processes to reduce costs and improve delivery timelines.
• Track shipments and ensure proper documentation with relevant stakeholders.

Cross-Functional Collaboration

• Work closely with production and sales teams to align logistics and operations with business objectives.
• Identify and resolve operational bottlenecks to enhance overall efficiency.

Compliance & Reporting -

• Ensure adherence to industry regulations, safety standards, and company policies.
• Generate and analyse reports on operational performance, logistics costs, and process improvements.

Required Skills & Qualifications:

• Bachelor's degree in Business Administration, Supply Chain Management, Engineering, or a related field.
• Minimum 5 years of experience in operations and logistics coordination, preferably in the metal sector.
• Strong knowledge of supply chain processes, logistics, and inventory management.
• Excellent communication, analytical, and problem-solving skills.
• Ability to multitask and perform in a fast-paced environment.

Kindly share your profiles to

Thanks,

Team -HR

About Cityfurnish:

Cityfurnish is a leading provider of furniture and appliance rentals, offering affordable and flexible solutions for individuals and businesses. Our mission is to transform the way people furnish and equip their spaces, combining comfort, style, and functionality. With a rapidly expanding presence in the rental market, we focus on delivering high-quality products and exceptional service. Backed by $5.2 million in funding from top investors, like YC, GFC, FJ Labs, Soma Capital & Venture Highway, Cityfurnish is revolutionizing the rental industry. We foster a dynamic, innovative, and collaborative work culture that empowers employees to drive impactful change. Join us as we grow and scale

About the Role:

We're looking for a dynamic and analytical Business Operations & P&L Lead who will lead key operational and financial functions. This role demands cross-functional collaboration, team leadership, and hands-on experience in inventory planning, P&L management, audits, and working with platforms like Odoo and Zoho. You will play a pivotal role in driving operational efficiency, financial visibility, and supply chain performance.

Key Responsibilities:

Operations & Supply Chain Management

• Lead daily supply chain operations including procurement, logistics, and vendor coordination

• Ensure optimal inventory levels through accurate demand forecasting and planning

• Drive inventory efficiency and reduce working capital tied to stock

• Implement and optimize supply chain processes to enhance fulfillment and reduce delays

P&L Ownership

• Oversee monthly and quarterly P&L reports and provide actionable insights

• Partner with leadership to manage budgeting, forecasting, and variance analysis

• Support cost control initiatives and improve ROI on operations

Team & Stakeholder Management

• Lead and mentor a small team across operations and finance functions

• Coordinate with procurement, warehouse, sales, and finance teams for aligned execution

• Collaborate with external vendors and logistics partners to ensure SLA adherence

Reporting, Dashboards & Tools

• Develop and maintain dashboards using Excel/Google Sheets for decision-making

• Use tools like Odoo, Zoho, or other ERP systems to manage data, processes, and workflows

• Monitor and report KPIs related to inventory, fulfillment, and financial metrics

Compliance & Audits

• Prepare documentation and coordinate internal and external audits

• Ensure operational and financial data integrity across systems

• Maintain adherence to compliance protocols and internal controls

Requirements:

• 5–7 years of experience in handling business operations & P&L.

• Proven team leadership experience with cross-functional collaboration.

• Strong analytical mindset with command over Excel, dashboarding, and reporting.

• Experience with ERP platforms (Odoo, Zoho preferred).

• Solid understanding of inventory management, procurement cycles, and cost optimization.

• Excellent communication and organizational skills.

• Bachelor's degree in Business, Operations, Finance, or related field (MBA preferred).

Nice to Have:

• Experience working in D2C, e-commerce, or rental-based businesses.

• Exposure to tech-led automation or process improvement in SCM.

Please apply on the link if you feel you are a good fit and can thrive in the fast paced environment -

Key Responsibilities:

• Maintain and update the online product catalog, ensuring product listings are accurate, complete, and aligned with brand standards.
• Add new products and manage updates to existing listings, including descriptions, specifications, pricing, and images.
• Collaborate with cross-functional teams including merchandising, supply chain, IT, and digital marketing to ensure catalog consistency and alignment.
• Support the development and implementation of automation tools and solutions that improve catalog efficiency and accuracy.
• Monitor catalog performance and user experience, identifying opportunities to improve product discoverability and conversion.
• Assist in managing product data integrity across platforms and databases.
• Support special projects, seasonal rollouts, and campaign-related updates to the product catalog.
• Apply marketing insights to enhance product presentation and user engagement.

Qualifications:

• Bachelor's degree required (BA or BS in Marketing, Business, or related field).
• MBA preferred.
• Minimum 2
  + years of experience
  in marketing, e-commerce, or a related field.
• Strong attention to detail and organizational skills.
• Experience with e-commerce platforms and catalog/content management systems.
• Project management experience is a plus.
• Demonstrated ability to collaborate cross-functionally and communicate effectively.
• Familiarity with automation tools, product data feeds, or PIM systems is a plus.