CrawlJobs Logo

Key Account Specialist

India, Coimbatore · Job Posted February 18, 2026
Apply Position
Job Link Share

Job Description

To grow the Kennametal India Ltd. (KIL) share in new and existing market segments. Identify new business opportunities in segments and provide product and process solutions. Application specialists are essentially a regional resource to focus on new business opportunities through Process Optimization Services, CPR and Projects in the respective territory. Applications specialists are like business development engineers who should focus on high value opportunities, penetrate new product sales, drive sales engineers and distributor sales engineers training needs, conduct in-plant seminars, create new leads through cold calling and successfully close the opportunity identified in the respective segment in defined time frame.

Job Responsibility

  • Grow the Kennametal India Ltd. (KIL) share in new and existing market segments
  • Identify new business opportunities in segments and provide product and process solutions
  • Focus on new business opportunities through Process Optimization Services, CPR and Projects
  • Focus on high value opportunities, penetrate new product sales
  • Drive sales engineers and distributor sales engineers training needs
  • Conduct in-plant seminars
  • Create new leads through cold calling and successfully close the opportunity
  • Set an example to sell Kennametal products on technical grounds by making successful product-process machining recommendations
  • Develop field sales engineer’s competencies related to new products through training and on the job demonstration
  • Submit monthly report as per the prescribed format to Territory manager covering segment related market intelligence
  • Submit a case study on the best trial conducted once in a month for recommendation and circulation
  • Support sales engineers in important projects or for solving problems that will require the highest level of technical expertise
  • Look for process re-engineering at customer’s shop floor to retool up the spindles with KIL tools
  • Drive sales growth in the identified low share Key accounts in that segment through POS, CPP, etc
  • Grow the KIL share in the assigned segment through conversion and penetration, POS, Projects, etc
  • Grow KIL share in High potential low share key accounts
  • Five Number of Documented customers TPR savings in INR
  • Identify opportunities for new projects and generate sales growth in the segment
  • Generate new product sales through Conversion, Penetration and Retention (CPR) actions
  • Submit project proposal to customer on new components
  • Submit CPC proposal to Customer
  • Prove out of CPC model, continuous process and product upgrades to improve profitability

Requirements

  • Bachelor of Engineering degree or Equivalent with specialization either in Mechanical Engineering or in Production Engineering
  • Minimum 8 years of experience either in Cutting tool sales / application function or in Process engineering
  • Machine programming experience will be an added advantage
  • Sound knowledge on Machining fundamentals, Process design, Process re-engineering, fundamentals of fixturing
  • Willing to travel and meet customers in various geographic locations
  • Communication skill with good command in English (oral & Verbal) is preferred
  • Experience: 8 – 10 years in engineering industry
  • Go-getter with self-motivation and positive attitude

Nice to have

Machine programming experience

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Key Account Specialist

8 matching positions

Key Account Manager

As a Key Account Manager, you will be responsible for developing and maintaining...
Location
Location
United Kingdom , Irlam
Salary
Salary:
Not provided
freedomfibre.com Logo
Freedom Fibre
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in a key account management role in the utilities sector (preferably telecoms)
  • Excellent communicator and experienced presenter
  • Experience of building strong relationships both within FFL and with stakeholders
  • Demonstrate personal flexibility and mobility
  • Computer literate and advanced skills in MS Office software suite of tools
  • Agile and pragmatic approach to problem solving
  • Meticulous written, verbal & presentation communication skills
  • Attention to detail
  • Results oriented mind set with a proven track record of delivery
  • Ability to create, manage and report business metrics with recommendations for improvements
Job Responsibility
Job Responsibility
  • Responsible for key customer relationship management, delivering high quality customer service to internal and external customers, responding to, and resolving account service issues
  • Understand market movement and identify strategic opportunities that keep FFL a competitive and attractive partner
  • Work with our B2B and partner sales teams to maximise order volumes
  • Understand strategic goals of customers and develop FFL products and services to support those goals
  • Located in customers' offices and collaborate to fully understand their needs and identify opportunities for continuous service improvement
  • Provide reliable and high standard of service as the dedicated point of contact
  • Coordinate the delivery of all services to your customers using product and service specialists as required
  • Have intricate understanding of contractual obligations and conditions
  • Monitor agreed SLAs and be the Voice of the Customer (VoC) to hold internal teams to the highest standards
  • Deliver regular service and business reviews with customer and internal stakeholders to review performance, risks and opportunities
What we offer
What we offer
  • 25 days paid vacation
  • Flexible working hours
  • Hybrid working
  • Regular social & team events
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

This position will support both the finance and the development accounts payable...
Location
Location
Spain , Madrid
Salary
Salary:
Not provided
https://feverup.com/fe Logo
Fever
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Accounting, finance, or related degree
  • +3 years of experience in finance/accounting in a similar role
  • Excellent communication and presentation skills, both verbal and written in English and bilingual Spanish
  • Experience in Accounts Payable tools, ERP (e.g., Tipalti, Business Central…)
Job Responsibility
Job Responsibility
  • Own and manage the development process for our Fever projects
  • Liaising with Project managers as well as internal stakeholders to ensure timely and accurate processing of our development payments
  • Performing all onboarding and compliance activities
  • Assist with the month-end financial reporting process
  • Work with our internal key players (Business, Legal, Operations, Marketing and Sales team) to effectively ensure and execute development payments and troubleshoot issues
  • Coordination with the manager of the accounts payable team and the reporting of the KPIs for the area
  • Leverage processes to identify areas of improvement, including performances and technology-based changes
What we offer
What we offer
  • Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
  • Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
  • Opportunity to have a real impact in a high-growth global category leader
  • 40% discount on all Fever events and experiences
  • Work in a location in the heart of Madrid, with possible travel across our markets
  • Home office friendly
  • Responsibility from day one and professional and personal growth
  • Great work environment with a young, international team of talented people to work with
  • English Lessons
  • Gympass Membership
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

The ATS Shared Services Finance team is growing and adding a new Accounts Payabl...
Location
Location
Canada , Cambridge
Salary
Salary:
Not provided
atsautomation.com Logo
ATS Automation Tooling Systems Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A post-secondary diploma in business, accounting or finance or equivalent
  • 3-5 years’ accounting or accounts payable experience
  • Previous accounts payable experience in a manufacturing environment considered a strong asset
  • Exposure to PC computerized accounting systems and spreadsheets is essential
  • Previous experience with JD Edwards and/or Tungsten considered an asset
  • Comfortable working both independently and supporting the larger Accounts Payable team as a contributing member
  • Strong communication skills, with the ability to work with diverse groups of both internal and external partners
  • Flexible and adaptable in dynamic and changing work environments, with the ability to pivot and change course as needed with deadlines and priorities
Job Responsibility
Job Responsibility
  • Responsible for invoice processing for a specific section of vendor alphabet for various ATS divisions
  • Maintain financial records related to assigned accounts using a variety of software applications and accounting software systems
  • Validate invoices, resolve issues with Supply Chain/vendors as required, ensure all approvals are obtained and process transactions as required within the accounting system
  • Prepare and process scheduled weekly/bi-weekly cheque runs and quick cheque runs on a rotating schedule
  • Respond and address all vendor concerns and questions and reconcile vendor statements to Supplier Ledger on a regular basis
  • Respond and address all divisional concerns and questions and provide backup when requested
  • Prepare and enter any accounts payable –related journal entries as required/requested by divisions
  • Complete month-end accrual spreadsheet as required and adhere to deadline
  • As coordinated by Team Supervisor, reconcile receipts not vouchered account and record any adjustments required
  • Work on special accounting projects as requested
What we offer
What we offer
  • Subsidized breakfast and lunch daily
  • free gourmet beverages - coffee, tea and hot chocolate
  • Treat Day is every other week
  • Monthly “In-Chair Massage” clinic on-site with a Registered Massage Therapist
  • Ability to participate in a variety of charitable events
  • Social Club that offers BBQs and other social events throughout the year
  • Work with other bright, talented people and discover opportunities for professional growth
Read More
Arrow Right

General Accounting Senior Specialist

Working within a team of 12 people, the General Accountant ensures the daily ope...
Location
Location
France , Paris
Salary
Salary:
Not provided
https://www.ledger.com Logo
Ledger
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Holder of a master's degree in accounting or an equivalent degree
  • Minimum of 5 years of experience in general accounting with strong exposure to ERP environments
  • Essential mastery of NetSuite ERP
  • Essential professional English (written and spoken) for documentation and interactions within the international group
  • Daily user of Microsoft Office Suite, especially Excel (advanced functions, Pivot Tables)
  • Solid knowledge of French accounting principles, IFRS norms, and full accounting cycles
  • Ability to collaborate effectively with the rest of the accounting team
  • Proactivity in identifying and correcting anomalies
Job Responsibility
Job Responsibility
  • Enter, verify, and reconcile day-to-day transactions (purchases, sales, bank, expense reports)
  • Manage and monitor the recording of fixed assets and calculation of depreciation
  • Ensure bank reconciliation and cash flow monitoring
  • Participate in preparatory work for monthly closing (provisions, A/P accruals/PPD, adjustments)
  • Participate in necessary restatements to convert local accounting data to IFRS frameworks
  • Be a key user of NetSuite ERP for data entry and extraction
  • Assist Senior Accountant and Accounting Director on technical specificities related to NetSuite
  • Ensure smooth flow of information between NetSuite and peripheral systems
  • Prepare necessary elements for tax declarations (VAT, CVAE, etc.)
  • Participate in account justification during internal and external audits
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

As a Accounts Payable Specialist you will join the Finance Operations team and t...
Location
Location
Portugal , Lisbon
Salary
Salary:
Not provided
powerdot.eu Logo
Powerdot
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Business, Economics, Accounting or equivalent
  • Minimum 3 years’ experience in a similar role – ideally within a Shared Services Centre, multi-location / multi-jurisdiction Europe context
  • Solid knowledge of best-practice AP operations and full end-to-end process understanding
  • Experience with VAT across multiple jurisdictions would be a strong plus
  • Familiarity with OCR (optical character recognition) or automated invoice scanning tools integrated with ERP systems
  • Comfortable working within a ticket-based workflow (e.g., Jira) or similar service-desk platform
  • Excellent written and spoken English communication skills
  • additional languages (French, Spanish, or Polish) are highly valued
  • Strong Excel skills, including the ability to design and maintain automated spreadsheet models (e.g., structured templates, dynamic dashboards) to support the end-to-end AP function, are highly valued
  • Proven hands-on experience working with major ERP systems (e.g. SAP or Microsoft Dynamics 365 Business Central) within the accounts payable domain – including invoice posting, supplier master data setup, payment processing, inter-entity integrations, and month-end AP close routines. Experience in configuring or supporting AP workflows, automation modules, and reporting within these systems is a significant advantage
Job Responsibility
Job Responsibility
  • Manage the end-to-end accounts payable process: receive invoices from multiple supplier channels, register them in accordance with group accounting policies and local fiscal/regulatory rules
  • Ensure timely and accurate registration of employee expense claims and reimbursements (including travel expense and corporate credit‐card transactions)
  • Execute payment postings and match allocations to relevant invoices
  • Maintain supplier master data: verify and update supplier information and bank details, ensure compliance with group policies and local jurisdiction requirements
  • Reconcile supplier statements, proactively identify and investigate discrepancies or unresolved issues
  • Monitor invoice approval workflows, track outstanding invoices or payments, and drive resolution of root causes
  • Review existing AP processes, identify improvement opportunities, and support/track key OKRs and KPIs
  • Assist with month-end close activities: cut-off, review of pending items, vendor G/L reconciliation, and reporting
  • Actively participate in AP projects (e.g., automation, process standardisation, system enhancements) and collaborate cross-functionally
What we offer
What we offer
  • Private health insurance coverage
  • Gym membership to help you stay active
  • Flexible working hours: you own your time
  • Annual offsite where we celebrate the year’s achievements and spend quality time together
  • Regular team-building events with your local teammates
  • English Training as English is our language used to connect with all markets and teams
  • Free office snacks and unlimited coffee & Meal allowance for every worked day
  • Special discounts for charging your electric vehicle
  • Fulltime
Read More
Arrow Right

Accounting Specialist

We have an opportunity for an entry level Accountant to join the global general ...
Location
Location
Salary
Salary:
Not provided
https://www.atlassian.com Logo
Atlassian
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related major
  • Working towards a Certified Public Accountant (CPA) certification, is preferred
  • Strong problem-solving skills, ability to develop, organise and complete projects
  • Strong understanding of accounting principles and financial reporting through academic coursework or related industry intern experience
  • Proficiency in Microsoft Office Suite, especially Excel
  • High degree of accuracy and attention to detail to ensure accuracy in financial information
  • Excellent communication and organisational skills to liaise with various teams
Job Responsibility
Job Responsibility
  • Support month-end close processes, including preparation of journal entries (e.g., accruals, cash activity, allocation)
  • Conduct or assist with account analysis/reconciliations to ensure accuracy and compliance with applicable accounting policies
  • Collaborate with cross-functional teams (e.g., Sales, Operations, HR, FP&A) to support accurate financial reporting and ensure key transactions are accounted for
  • Assist in identifying opportunities for process improvements and implementing changes to improve efficiency and effectiveness in corporate accounting activities
  • Contribute to special projects as needed, including accounting system upgrades, data validation, and reporting optimisation
  • Participate in global standardisation efforts for policies and procedures
What we offer
What we offer
  • health coverage
  • paid volunteer days
  • wellness resources
Read More
Arrow Right

Account Specialist

As a Account Specialist, you will oversee the management of our key accounts fro...
Location
Location
Spain , Madrid
Salary
Salary:
Not provided
instaff.com Logo
InStaff
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in psychology, law, human resources or business
  • +2 years of related working experience in human resources and recruiting
  • Very good usage of Excel, able to define reports and understand the metrics
  • Excellent verbal and written communication skills
  • ability to communicate effectively with different levels of management, as well as the business and technical communities
  • Self-starter and a high degree of motivation to go above and beyond the task at hand
  • Exceptional problem-solving skills
  • demonstrated the ability to structure complex problems and develop creative reporting solutions
Job Responsibility
Job Responsibility
  • Supports overall the recruiting process of the key account
  • Tracks the processes to accomplish the client's needs
  • Leads the communication with the client to develop a structured process
  • Foresee the incorporation needs of the assigned clients and implement the actions to successfully fill the vacancies
  • Monitoring of tasks by the selection team
What we offer
What we offer
  • competitive pay
  • meaningful benefits
  • the opportunity to shape what work looks like for millions around the globe
Read More
Arrow Right

French Accounting Implementation Specialist

You will be part of the Customer Experience team, a multicultural team of over 5...
Location
Location
Spain , Valencia
Salary
Salary:
22000.00 - 24000.00 EUR / Year
avantio.com Logo
Avantio
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Native French speaker with strong communication skills
  • High level of English or Spanish
  • Solid background in accounting, ideally with experience in the real estate or vacation rental industry
  • Passion for customer care and user experience
  • Ability to document processes clearly and effectively
  • Proactive, analytical, and motivated to contribute to product evolution
  • Training in accounting, finance, or something similar
Job Responsibility
Job Responsibility
  • Train and guide our customers in the use of the accounting module of our software
  • Provide specialized support by resolving questions, investigating issues, and documenting solutions
  • Create clear and practical documentation for both internal teams and customers to ensure efficient use of the module
  • Act as the key accounting reference for our customers, gathering their feedback and insights
  • Collaborate with the Product team, ensuring customer feedback is prioritized and translated into meaningful improvements to the accounting module
What we offer
What we offer
  • Fresh fruit at the office, coffee, tea, and several types of milk
  • Ping-pong table and fun Xmas dinners
  • Hybrid work (3 days at home, 2 at the office each week)
  • Flexible working hours
  • An afternoon off for children's birthdays, and support during their first days at school
  • Free Spanish and English lessons, as well as training on tools and skills relevant to your role and team
  • Carsharing: the possibility of giving your colleagues a lift in your car (monthly extra from the company), or you can travel to work with colleagues for free
  • 22 days of PTO + 24th and 31st of December
  • Reduced price in several services just for belonging to Avantio: health insurance, healthy meals at the office, MyRealFood App, gym, and outdoor sports
  • Fulltime
Read More
Arrow Right