1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
4.50 LPA TO 5.50 LPA
Job Summary:
We are seeking a detail-oriented and dynamic professional with strong expertise in Accounts Payable (AP) and Accounts Receivable (AR). The ideal candidate must possess excellent communication skills to interact with international clients and vendors, ensure timely processing of invoices, payments, collections, and reconciliations. This role requires accuracy, problem-solving skills, ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
12.00 LPA TO 15.00 LPA
Preparing and publishing the Budget vs Actual MIS every month for Operations and Quality o Preparing and publishing Cost MIS every month o Reasoning out the cost variance (saves or outages) with the help of the teams and experience of cost trends o Calculation of run rate and burn rate ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
1.80 LPA TO 2.40 LPA
Experience: Minimum 5 years Role: Manage the billing process, prepare E-way bills/E-invoices, process purchase bills and payments, and maintain accurate financial records.
A Billing Executive generates and processes accurate invoices and bills, maintains financial records, resolves billing discrepancies, and manages customer accounts and inquiries. Key responsibilities include using billing software for tasks like ...
1 Opening(s)
0 To 3.0 Year(s)
Not Disclosed by Recruiter
Job Title: Commercial Executive
Location: Thane
Qualification: Bachelor's degree in Commerce / Accounting or related field
Experience: Fresher to 3 year (Experience in commercial/accounts-related work preferred)
Salary: Best as per industry
Responsibilities:
→ Payment follow-up with clients and maintaining records.
→ Coordinate with customers for outstanding payments and resolve queries.
→ Support in uploading invoices on portals and ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.00 LPA
Position: Officer/Sr. Officer - Dispatch
Location: Daman
Experience: 3 - 5 Years
Industries: Pharma
Responsibilities:
Dispatch Planning & Execution:
Plan and execute dispatches of finished goods (domestic/international) as per schedule.
Coordinate with production, QA, QC, and warehouse teams to ensure readiness of materials for dispatch.
Create and process outbound ...
6 Opening(s)
10.0 Year(s) To 12.0 Year(s)
Not Disclosed by Recruiter
Job Title: Senior SAP Material Management (MM) Functional Consultant
Location: Bangalore Experience: 10+ Years Openings: 6
Required Technical Skill Set
SAP PTP (Procure-to-Pay)
Must-Have Competencies
10+ years of functional experience in retail, manufacturing, or service industry.
7+ years of hands-on SAP ECC or S/4 HANA experience (implementation or support).
At least 2 end-to-end SAP MM implementation projects.
Strong exposure ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 3.50 LPA
Key Roles & Responsibility :
Prepare and maintain transfer documents for flat buyers.
Maintain client records (Master Sheet/Consideration/Outstanding), track interactions, and follow up on services and payments.
Coordinate between customers and internal teams to ensure smooth service delivery.
Address and resolve customer issues promptly to maintain trust and long-term relationships.
Collect customer feedback and suggest ...
2 Opening(s)
4.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Job Purpose: The BDM (Domestic & International sales) will achieve sales Target in potential Domestic & Export market for pulses and other food products with knowledge of import and export documents in compliance with customs and government regulations. Countries to focus like :- • Indonesia • UAE ( United Arab ...
1 Opening(s)
0.6 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities
Handle incoming leads, calls, and customer inquiries .
Maintain accurate records of inquiries, follow-ups, and conversions in CRM.
Perform back-office support including:
Preparing and maintaining sales reports, MIS, and databases.
Drafting emails, proposals, and quotations for clients.
Coordinating with accounts for invoice preparation and payment follow-ups.
Managing documentation related to agreements, contracts, and client files.
Ensuring ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 1.80 LPA
Key Responsibility:
Making invoice on Tally.
Daily Dispatch plan and entry.
Making accounting vouchers.
E - way bill on site.
Stock management
Dispatch Handling
Data Management.
Dispatch process follows up.
Office Timing:10am to 7 pm.
Weekly Off: Sunday
Gender: Female
Candidate’s Profile:
Tally
E-Way bill
Good English Communication.
Go getting Attitude.
Sincere
Hard Working.
Dedication to work.
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