839 Job openings found

Qualification: Any Graduate, BA, Bcom with 0 to 2 yrs experience in handling dispatch activities. Prepare dispatch invoice as per client schedule mentioned on purchase order. Coordinate inhouse production dept & logistic / Transport to laod the material for timely dispatch of material. Gender: Male candidate only to apply this requirement Work location: Chakan ...

Any Graduate or Under Graduate with Good communication skill, 1 to 4 yrs experience in handling following activities.Attending new inquiries and follow up on the same.Customer correspondence & support, Submitting Quotations & tenders docs, invoice billing & payment follow-up.Coordination with vendors & logistics for timely order execution. Smooth processing of all ...

We are seeking an experienced Accounts Executive with a strong background inaccounting and compliance. The ideal candidate should have prior experience in aCA firm and hands-on expertise in Zoho Books/Zoho Finance tools. This rolerequires meticulous attention to detail, strong accounting knowledge, and workingproficiency in statutory compliances and reconciliations.Key Responsibilities1. Manage ...

Key Responsibilities: Manpower handling and admin work Liaisoning experience Costing knowledge Manage dispatch documentation and ensure timely coordination for material movement. Handle vendor follow-ups, billing, and payment-related activities. Act as a local liaison for coordination with transporters, suppliers, and government offices when required. Support accounts-related tasks, including invoice verification, data entry, and record maintenance. Assist in administrative functions such as office coordination, logistics arrangements, and compliance ...

Position:          Dispatch Executive Location:         Vapi Experience:      0 - 2 Years Industries:      Chemical   Responsibilities: Preparing Dispatch material invoice & generating E Way Bills Physically Checking Loaded Material inside of vehicle Physical stock checking once in a month. Documentation after Dispatch. Having good knowledge of Computer. Enter data in computer system. Raw material ...

We are looking for a reliable and detail-oriented Billing Operator to manage the billing and invoicing process at our retail outlet. The role involves handling customer billing, maintaining accurate cash and sales records, and ensuring a smooth checkout experience. Key Responsibilities Handle customer billing and invoicing using POS systems or billing software. Generate bills, receipts, and credit notes accurately ...

Key Responsibilities: 1. International Market Development:  Identify potential international buyers, distributors, and importers for spices through online research, trade portals, and B2B platforms.  Develop new markets and expand business in existing regions (Middle East, Europe, Africa, Asia, USA, etc.). 2. Lead Generation & Data Mining:  Conduct data research using global trade portals ...

Position:          Executive - Accounts & Export Location:         Vapi Experience:     6 - 10 Years Industries:       Engineering Responsibilities: Accounting & Finance:- Maintain day-to-day books of accounts in Tally or ERP (Journal, Ledger, Cash/Bank Book, etc.) Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and TDS returns Reconcile bank statements, vendor accounts, ...

Job Purpose:Procurement Manger will handle overall Procurement process like Strategic sourcing, Forecasting,conduct research, negotiate with vendors, evaluate bids, analyze data, Develop & implementProcurement strategy.Responsibilities:Procurement Strategy & Planning• Define procurement strategies for timely, cost-effective, and quality-driven materialacquisition• Optimize inventory management by determining bulk vs. on-demand purchasing based onproject needs• Develop and ...

Daily accounting work-(Local Branch) Baroda office: Check LCO admin portal and confirm the Payment status of the payment made by LCO for STB purchase Prepare MRN, ots, billing for new stb and make payment Entries in MQ. . Collect Cash collection from DP point Agent’s, prepare excel sheets and make CAN wise payment ...