Be an ASET Associate
Why ASET?
Majority of the students who have completed their degree courses in Computer based syllabus are hardly have any practical knowledge in their field as colleges are primarily concentrating on theory based teaching methods. Though the colleges cannot be blamed for this situation, the students who are out of the college must benefit from the course they have completed.
Though some students are getting recruited by the big names in the industry through campus interviews and some other sources, lot of others are desperately searching for good jobs. Keeping that in mind and their degree course as their foundation, eresource Academy has tailored a course which not only will train them with advanced technology but also place them on a job after six months of becoming an ASET Associate.
What is ASET?
ASET (Advanced Software Engineering & Technology) is one-year intensive entry-level program follows a unique "study and work" methodology that offers you the chance to learn theory, and apply it while you work. As an ASET associate, you'll be getting an expert training along with practical working experience. During your ASET period you will be placed alongside some of the brightest minds in the industry and learning from accomplished faculty from academia. You can complete the ASET course after becoming a ASET Associate.
How to become an ASET Associate?
If you are a students who have passed out any degree courses with minimum 50 per cent marks can apply for ASET Associate. ASET Associates are selected through a systematic selection process comprising of objective based test (online), group discussion and personal interviews.
Training Period
Once you are an ASET Associate, you will be placed under training in eresource Academy, the software training wing of eresource, India's leading Web-based ERP developers. ASET, the training program designed by eresource Academy has been an innovative method of making young and aspirant Computer Graduates to marvel in the IT field.
On the job
ASET is a unique expert training program in software technology introduced by eresource Academy with a job placement facility. Students who get selected for the course will be offered a stipend of Rs. 8,000 per month after the first semester, Rs. 10,000 after the second semester and Rs. 12,500 after the third semester. Successful students will be placed as Software Trainees in eresource Infotech with a starting salary of Rs. 240,000 annual package after six months of successful completion of the third semester of the training course.
Apply now
You can download the brochure and the application from by clicking the below links. Before filling the application form read the brochure carefully. Application form must send to us on or before May 31, 2012. Shortlisted candidates will be intimated regarding the venue and date for the Online Test through email. All the applicants must have a valid email ID for correspondence and must check their mails periodically for any update from administration department.
Please Contact us at:
Tel: +91 22 25827692, +91 22 25828775, +91 22 65130234, +91 22 41118000 / 8049, email: academy@eresourceinfotech.com
Sunday, April 22, 2012
Wednesday, April 18, 2012
Purchase module in eresource ERP streamlines procurement of materials
New look eresource ERP
Purchase Management module in eresource ERP streamlines procurement of required Material, packaging material, sub assembly and other non-inventory materials. It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes.
Purchase module is tightly integrated with the inventory control, Sales and Finance Module. eresource ERP flow of supply guarantees the integrity, tracking and homogeneity of the entire process. Each document in the supply process is based on the information contained in the previous document, so that repetitive introduction of data and human errors are avoided. Through eresource ERP, to navigate through different documents that conform to a determined flow (order, supplier's delivery note, invoice, payment) and know in information at the real time for any order (pending, delivered, partially delivered, invoiced, frozen, etc).
eresource ERP never encourages the purchasing of anything without valid requisition.
All quotation received from the vendors can be evaluated on the basis of Quotation Comparison. Purchase Order in eresource can be generated on the basis of Approved Quotation or also Direct PO can be generated. Direct Purchase Order is usually generated in the case of Rate contract with the supplier.
eresource login page
Purchase planning, based on necessities, keeping in mind minimum stock levels, goods receipts dates, and pending requests.
Material Requisitions & Request for Quotation definitions
Purchase orders, prices and discounts, warehouse control of goods pending receipt, correction of orders, and creation of purchase orders from sales orders.
Receipts. Automatic creation from pending order lines. Automation of incoming goods (location according to priority).
Purchase invoices, automatic creation from order lines or delivery note lines pending invoicing.
Relationship between orders, delivery notes and invoices.
Expense invoices.
Purchasing order reports, vendor invoices.
The standard purchasing flow in eresource ERP is as follows:
Orders are planned to cover customer and production requirements.
Messages are created identifying item, priority, and release timing.
Orders are reviewed; vendors, quantities, terms are changed and approved.
Orders are sent to the vendor through email.
Receiving process inbound material according to quality specifications.
Receiving routes materials based on production and customer requirements.
Accounts payable is updated from receiving process.
The procurement cycle for a service or material in our purchase management module are described hereunder:
Determination of requirements: Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based ap0proach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspect of the latter.) User can enter purchase requisition, or these can be generated automatically by the materials planning and control system.
Source determinations: The purchasing components helps one to identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds up the process of creating requests for quotation (RFQs), which can be sent to vendors electronically.
Vendor selection and comparison or quotations: The system is capable of simulating pricing scenarios, allowing one to compare a number of different quotations. Rejection letter can be sent automatically.
Purchase order processing: The purchasing system adopts information from the requisition and the quotation to help one create a purchase order. As with purchase requisitions, one can generate POs himself or have the system generate them automatically.
Purchase order follow-up: The system checks the reminder period one has specified and, if necessary, automatically prints reminders or expediters at the predefined intervals. It also provides one with an up-to-date status of all purchase requisitions, quotations and purchase orders.
Goods receiving and inventory management: Goods receiving personnel can confirm the receipt of good simply by entering the PO number. By specifying permissible tolerances, buyers can limit over and under-deliveries of ordered goods.
Invoice verification: The system support the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipts data. This speeds the process and auditing and clearing invoices for payment.
Please Contact us at:
TMA House, 1st Floor,Road No 16, Plot No. 6,Wagle Industrial Estate,Thane (West) 400 604, Maharashtra, Tel: +91 22 25827692/+91 22 25828775/+91 22 65130234
Purchase Management module in eresource ERP streamlines procurement of required Material, packaging material, sub assembly and other non-inventory materials. It automates the processes of identifying potential suppliers, Supplier Evaluation, Supplier Quote Evaluation, awarding purchase order to the supplier, and billing processes.
Purchase module is tightly integrated with the inventory control, Sales and Finance Module. eresource ERP flow of supply guarantees the integrity, tracking and homogeneity of the entire process. Each document in the supply process is based on the information contained in the previous document, so that repetitive introduction of data and human errors are avoided. Through eresource ERP, to navigate through different documents that conform to a determined flow (order, supplier's delivery note, invoice, payment) and know in information at the real time for any order (pending, delivered, partially delivered, invoiced, frozen, etc).
eresource ERP never encourages the purchasing of anything without valid requisition.
All quotation received from the vendors can be evaluated on the basis of Quotation Comparison. Purchase Order in eresource can be generated on the basis of Approved Quotation or also Direct PO can be generated. Direct Purchase Order is usually generated in the case of Rate contract with the supplier.
eresource login page
Purchase planning, based on necessities, keeping in mind minimum stock levels, goods receipts dates, and pending requests.
Material Requisitions & Request for Quotation definitions
Purchase orders, prices and discounts, warehouse control of goods pending receipt, correction of orders, and creation of purchase orders from sales orders.
Receipts. Automatic creation from pending order lines. Automation of incoming goods (location according to priority).
Purchase invoices, automatic creation from order lines or delivery note lines pending invoicing.
Relationship between orders, delivery notes and invoices.
Expense invoices.
Purchasing order reports, vendor invoices.
The standard purchasing flow in eresource ERP is as follows:
Orders are planned to cover customer and production requirements.
Messages are created identifying item, priority, and release timing.
Orders are reviewed; vendors, quantities, terms are changed and approved.
Orders are sent to the vendor through email.
Receiving process inbound material according to quality specifications.
Receiving routes materials based on production and customer requirements.
Accounts payable is updated from receiving process.
The procurement cycle for a service or material in our purchase management module are described hereunder:
Determination of requirements: Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based ap0proach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspect of the latter.) User can enter purchase requisition, or these can be generated automatically by the materials planning and control system.
Source determinations: The purchasing components helps one to identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds up the process of creating requests for quotation (RFQs), which can be sent to vendors electronically.
Vendor selection and comparison or quotations: The system is capable of simulating pricing scenarios, allowing one to compare a number of different quotations. Rejection letter can be sent automatically.
Purchase order processing: The purchasing system adopts information from the requisition and the quotation to help one create a purchase order. As with purchase requisitions, one can generate POs himself or have the system generate them automatically.
Purchase order follow-up: The system checks the reminder period one has specified and, if necessary, automatically prints reminders or expediters at the predefined intervals. It also provides one with an up-to-date status of all purchase requisitions, quotations and purchase orders.
Goods receiving and inventory management: Goods receiving personnel can confirm the receipt of good simply by entering the PO number. By specifying permissible tolerances, buyers can limit over and under-deliveries of ordered goods.
Invoice verification: The system support the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipts data. This speeds the process and auditing and clearing invoices for payment.
Please Contact us at:
TMA House, 1st Floor,Road No 16, Plot No. 6,Wagle Industrial Estate,Thane (West) 400 604, Maharashtra, Tel: +91 22 25827692/+91 22 25828775/+91 22 65130234
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