794 Job openings found

Inventory Controlled as per ABC analysis. Maintained Inward & Outward Registers. Maintained stock ledgers for major material. Raised Purchase Indent against material requirement. Maintained Purchase Order & verified the qty & rate. Material received   P.O, D.C & Tax Invoice. Major material received against P.O, D.C & Tax Invoice after testing of Q.C Lab. Material ...

Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST , TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank Statemen On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST , TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank Statement And Generate Invoice. Maintain Purchase/Sales ...

Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank Statement And Generate Invoice. Maintain Purchase/ Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank Statement ...

Wanted -JME-( Junior Marketing Executive)Location - RO-NelloreJoining - ImmediateRoles For JME:Vendor Follow-up for quotationsMarketing material procurement distribution and co-oidination with branches from ROMarketing Module entry confirmation to branchesCo-ordiWanted -JME-( Junior Marketing Executive)Location - RO-NelloreJoining - ImmediateRoles For JME:Vendor Follow-up for quotationsMarketing material procurement distribution and co-oidination with branches from ROMarketing ...

Candidate should be a graduate and should possess good knoweldge of marketing.1) vendor Follow-up for Quatations2) Marketing material procurement distribution and Co-Ordination with branches from Regional office.3) Marketing module entry confirmation to branches.4)CoCandidate should be a graduate and should possess good knoweldge of marketing.1) vendor Follow-up for Quatations2) Marketing material ...

Inventory Controlled as per ABC analysis. Maintained Inward & Outward Registers. Maintained stock ledgers for major material. Raised Purchase Indent against material requirement. Maintained Purchase Order & verified the qty & rate. Material received against P.O, D.C & Tax Invoice. Major material received against P.O, D.C & Tax Invoice after testing of Q.C ...

We are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues. You will be responsible for processing of incoming payments along with the issuing ...

The purpose of this role is to perform assigned tasks in brokerage, dividend and vendor billingfunctions as per defined operations processes, policies and timelinesWhat is the objective of the role?Brokerage:? Primary responsibility of handling brokerage for MF, AIF & ETF comprising of understandingthe brokerage processing, reviewing brokerage structures, payouts, etc. ...

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. ...

Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...