230 Job openings found

1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.20 LPA
  ? Ensure Supplier Registration and approval is done properly? Maintain Supplier database? Ensure proper design and specification control to supplier? Ensure delivery on time? Ensure MRP is run in ERP (Optional)? Ensure Supplier PO issued on time with specification? Ensure Cost comparison data is maintained and approval taken from management? ...
1 Opening(s)
7.0 Year(s) To 12.0 Year(s)
3.00 LPA TO 3.60 LPA
  ? Ensure Supplier Registration and approval is done properly? Maintain Supplier database? Ensure proper design and specification control to supplier? Ensure delivery on time? Ensure MRP is run in ERP (Optional)? Ensure Supplier PO issued on time with specification? Ensure Cost comparison data is maintained and approval taken from management? ...
2 Opening(s)
0 To 1.0 Year(s)
0.60 LPA TO 0.72 LPA
Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer. ...
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.00 LPA TO 1.50 LPA
The candidate should have good knowledge of MS Office, Tally, ERP and should be proficient with working in MS Excel. Maintaining Bills in Tally and maintaining proper accounting. Tracking and Maintaining the record of material or inventory Incoming and Outgoing.Preparation and Maintaining of Delivery Challans, Packing List.Verification of Quantity of material.Preparing of ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
1.80 LPA TO 2.40 LPA
BCom/MCom computer With Tally ERP9 Software knowledge etc., 4 to 6 years experience in handling Bank transactions, Payments, Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries, Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns). Helping in Preparing MIS / Other Accounts and ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 5.00 LPA
Hiring for Store Manager in Auto mobile / Electrical, Electronics Industry Post:  Store Manager Education: Any graduate Software: Tally as well as in Excel, Salary Range: upto 5 LPA Minimum 8-10 years of experience in Auto mobile / Electrical, Electronics Industry Job Responsibilities: Handle 2 Staff & 4 Helpers GRN Material Issue Note Coordinate with the Quality department regarding quality check ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
1.80 LPA TO 2.40 LPA
  Female Only located nearby umbergaon timing  9.30 am to 6 pm B.Com With  2 to 7 years experience in handling Bank transactions, Payments, Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries, Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns). Helping in Preparing ...
3 Opening(s)
4.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 2.88 LPA
Hiring for Auto component product Manufacturing Industry Position:– Accounts Officer (M) 03 Education:– B. com        Location:          Chitegaon MIDC, Aurangabad Location:          Waluj MIDC, Aurangabad Location:          City, Aurangabad Work Experience:- Min 3 Years of Experience in Accounting Skills: SAP, GST Gender:  Male  Salary Offered: Rs. 20,000/- to 25,000 CTC Job responsibility: Accounting Functions     Preparing & maintaining accounts& reconciliation of financial statements ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 2.50 LPA
  Male and Female B.Com With  3 to 5 years experience in handling Bank transactions, Payments, Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries, Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns). Helping in Preparing MIS / Other Accounts and Finance related ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 2.40 LPA
  ? Ensure Supplier Registration and approval is done properly? Maintain Supplier database? Ensure proper design and specification control to supplier? Ensure delivery on time? Ensure MRP is run in ERP (Optional)? Ensure Supplier PO issued on time with specification? Ensure Cost comparison data is maintained and approval taken from management? ...

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