1407 Job openings found

Role Summary We are seeking a motivated and detail-oriented Store & Dispatch Executive to manage inventory, coordinate dispatch activities, and ensure smooth material movement within the facility. The ideal candidate should have 1 to 3 years of experience in a manufacturing or paper industry environment, with knowledge of storekeeping, logistics, and ...

Key Responsibilities: Coordinate with the sales team to manage schedules, appointments, and follow-ups Process sales orders, quotations, and invoices accurately Maintain and update customer databases and CRM systems Handle customer inquiries, complaints, and provide timely resolutions Track sales performance and prepare reports (daily/weekly/monthly) Coordinate with logistics, production, and accounts teams for order execution Assist in preparing sales ...

Job Title: Back Office Support Executive Department: Operations / Service Support  Key Responsibilities: Prepare and manage invoices, quotations, and billing documentsCoordinate for RTO passing and documentation of new machinesHandle CRM entries and follow-ups for new machine enquiriesMaintain records of parts, service requests, and customer feedbackSupport service team in commissioning, deputation, and service coordinationProcess ...

Position:     Dispatch  Assistant Location:     Rakholi - Silvassa  Experience:   1 - 2 Years Industries:    Steel Responsibilities: Prepare and verify Invoices, Delivery Challans, and E-Way Bills Handle GRN (Goods Receipt Note) entries and documentation Make accurate entries in Tally ERP for billing, stock, and dispatch Coordinate with production, store, and logistics teams for timely dispatch Maintain proper records ...

Maintain daily accounts (Purchase, Sales, Expenses) Handle GST filing (GSTR-1, GSTR-3B) Bank reconciliation & cash management Prepare invoices and payment follow-ups Maintain ledger and balance sheet Handle TDS, income tax, and other statutory compliance Coordinate with auditor and management Maintain stock and financial reports Strong understanding of basic accounting, GST Return filling, TDS, Income Tax, Experience: Minimum 3 Years Education: ...

  A Weighbridge Operator at a steel company manages the accurate weighing of incoming raw materials (scrap, iron ore) and outgoing finished goods (steel plates, TMT bars) using electronic systems. They generate weight tickets, verify vehicle loads, and maintain logs, requiring 1-5 years of experience, proficiency in Excel/SAP, and strong data accuracy ...

Position:        Sr. Executive - Finance & Accounts Location:       Manesar - Gurugram Experience:    5  - 10 Years Industries:     Packagnig Responsibilities: Maintain and update the Fixed Assets Register, ensuring accurate depreciation schedules Process vendor invoices, coordinate timely payments, and reconcile accounts payable Prepare and post journal entries, and manage monthly/quarterly closings Analyze production ...

Job Title: Purchase Executive Location: Dalhosuie, Kolkata  Experience Required: 2–3 Years Job Summary: We are looking for a detail-oriented and proactive Purchase Executive with 2–3 years of experience in procurement activities. The ideal candidate should be well-versed in handling purchase processes, vendor coordination, and maintaining accurate records. Strong computer skills, especially in Microsoft Office, ...

Position:      Store Officer Location:       Vapi Experience:   2 - 5 Years Industries:     Chemical Responsibilities: Maintain accurate records of inventory, stock movement, and storage. Handle inward and outward material entries in Tally. Monitor stock levels and ensure timely replenishment. Verify goods received against purchase orders and invoices. Coordinate with procurement and accounts teams. Conduct regular stock audits ...

Role Summary: The Sr. Manager - AP will be responsible for ensuring end-to-end Accounts Payable activities using accounting software R365, including accurate journal postings, reconciliations, in compliance with company policies and accounting standards, supporting audit and financial reporting requirements. Accounts Payable Background, with experience in end-to-end AP, procurement, vendor management/settlement, reconciliations, and Vendor master creation, understand the system integrations, ...