1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
12.00 LPA TO 18.00 LPA
Job Summary:We are seeking a dynamic and results-oriented Business Development professional for ourNon-Banking Financial Company (NBFC). The ideal candidate will have a proven trackrecord in selling financial products like Loan against Shares, Supply Chain Financing, andInvoice Discounting. This role requires strong financial acumen, strategic thinking, andexcellent relationship-building skills to drive ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
6.00 LPA TO 7.00 LPA
General Requirement:
Experience in Domestic and EXIM logistics operations is must.
Preferably should have worked in a transport company.
Minimum Exp. :8 to 10years’ and worked for EXIM freight forwarding, and Inland Logistics
Minimum Qualification: B.Com / M. Com
Have excellent written and verbal communication (English is must)
Well versed with excel.
Good coordination and interpersonal skills
Working ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
10.00 LPA TO 15.00 LPA
Job Summary:We are looking for a detail-oriented and analytical Credit Analyst to assess and evaluate thecreditworthiness of clients for Loan Against Shares (LAS), Supply Chain Financing, andInvoice Discounting. The ideal candidate will have strong financial analysis skills and a deepunderstanding of risk management in the NBFC sector. The Credit Analyst ...
1 Opening(s)
0 To 2.0 Year(s)
2.00 LPA TO 3.00 LPA
Day to day Invoice Preparation
E-way bill generation on Govt. Portal
Coordination with transporters
Issuing CN / DN to parties
Order import (from CRM to Tally)
Prepare Daily Dispatch Memo
Invoice Verification
Day to day Invoice Preparation
E-way bill generation on Govt. Portal
Coordination with transporters
Issuing CN / DN to parties
Order import (from CRM to Tally)
Prepare Daily Dispatch Memo
Invoice ...
1 Opening(s)
0 To 2.0 Year(s)
2.00 LPA TO 3.00 LPA
Day to day Invoice Preparation
E-way bill generation on Govt. Portal
Coordination with transporters
Issuing CN / DN to parties
Order import (from CRM to Tally)
Prepare Daily Dispatch Memo
Invoice Verification
Day to day Invoice Preparation
E-way bill generation on Govt. Portal
Coordination with transporters
Issuing CN / DN to parties
Order import (from CRM to Tally)
Prepare Daily Dispatch Memo
Invoice ...
1 Opening(s)
0 To 2.0 Year(s)
2.00 LPA TO 3.00 LPA
Day to day Invoice Preparation
E-way bill generation on Govt. Portal
Coordination with transporters
Issuing CN / DN to parties
Order import (from CRM to Tally)
Prepare Daily Dispatch Memo
Invoice Verification
Day to day Invoice Preparation
E-way bill generation on Govt. Portal
Coordination with transporters
Issuing CN / DN to parties
Order import (from CRM to Tally)
Prepare Daily Dispatch Memo
Invoice ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Detailed roles and responsibilities:-
Booking of freight invoices after proper validation with supporting documents like duly acknowledged LR copy, sales invoice and gatepass.
Approving of freight masters in system as per agreed rate/ agreement with transporters.
Raising of debit note to transporters for damages, shortage as per agreed norms.
Month end provision working and ...
5 Opening(s)
5.0 Year(s) To 8.0 Year(s)
5.00 LPA TO 8.00 LPA
Job Overview
Roles & Responsibilities for Vendor Management:
Effective Vendor Communication, Contract Negotiation, Manage Vendor Escalation
Drive Regular Meetings with Vendor Partners
Deep Dive and provide meaningful analysis to drive cost save initiatives
Consultant On boarding / off boarding vendor headcount.
Raising Purchase Requisitions and ensuring necessary contractual documents are created during on boarding and contractor ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 5.00 LPA
Payment Voucher
Entry in Tally
, Purchase / Sales Invoice Entry,
Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly of
Payment Voucher Entry in Tally
, Purchase / Sales Invoice Entry,
Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off - Sunday
f -
Entry in Tally
, Purchase / Sales Invoice Entry,
Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly of
Payment Voucher ...
1 Opening(s)
0 To 4.0 Year(s)
0.00 LPA TO 5.00 LPA
Payment Voucher Entry in Tally, Purchase /
Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off - Sunday
Payment Voucher Entry in Tally, Purchase /
Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am to 5:30pm
Weekly off - Sunday
Payment Voucher Entry in Tally, Purchase /
Sales Invoice Entry, Bank Reconciliation
Maintaining Excel Formats
Time: 10am ...