3180 Job openings found

Job Description :- In charge of all store function. Responsible for maintaining all stores records. Vendor development for material purchase. Co ordination with purchase and quality for incoming material inspection.Preparation of stock statements.Implementation of stores procedures. Maintain Inventory.Managing store function Asset management/ pilferage control.Timely delivery of Stock material,Handle Statutory compliance. Essential:-Computer Knowledge  

Qualification: B.Com, M.comExperience: 1 to 3 YearsLocation: Pune KEY RESPONSIBILITIES/ACCOUNTABILITIES:Work on Tally SoftwareBanking Transaction and Reconciliations.Basic data entry, Book Keeping, Purchase Sales Entries, Expenditure AccountingTaxation (TDS,GST,PT)Personal AccountingBook Keeping ManagementAssist in AuditMIS Reports SKILLS SET: Tally ERP, Excel CORE COMPETENCIES:Attention to Detail Knowledge of Tally ERPBasic Knowledge of Profit and Loss statement and ...

In charge of all HR Work. Entire salary working. (Payroll)  Responsible for end to end recruitment and selection process. Responsible for completing all the New Joinee formalities & induction. Responsible for Training & Development. Co-coordinating with the departmental heads for any change in the department structure. Coordinate for Performance Management/Appraisal Cycle of employees. Co-ordination with the Top Management ...

Should be 5-10 years work experience in field of raw material handling,storing,stock inventory,must be computer skill with record keeping in computer in automobile/Engineering Industry. Incharge of raw and packing material receipt and checking of materials as per purchase order (PO).Preparation of GRN.Cross Verification of material with invoice/Delivery Challan (DC).Supervision of material arrangements.Miscellaneous material receiving and issued to concerned department.After approval GRN and invoice ...

Bcom, Mcom, MBA in Finance, exp 1 to 3 yrs  Day to day accountingexp in tally software to make sales purchase entries Accounting day to day activities taxation, service tax, vat, tds, exp in tally software to make sales purchase entries Accounting day to day activities taxation, service tax, vat, tds, Salary: Rs 10000 to 15000 per ...

B.com,M.com,MBA(finance) with  6 month-1 year experience in tally entriesResponsibilities for sales and purchase entries in tally softwareShould have know of day to day accounting activitiessalary package;   10,000 -11,000 per month

- B.Sc, M.Sc – Organic Chemistry, Diploma in Paint Technology with 10 to 15 yrs experience for corrosion resistant chemical solution, paint manufacturing unit.1. Responsible for QC activities –RM and finish product testing as per specification.2. Confirmation of quality of RM , packing materials , consumables and equipments.3. Testing of ...

Assistant Sales Manager Jobs in Indore – Industrial Instruments & Technical Sales Hiring Company: ConfidentialRecruitment Partner: Orbit Global HR Consultants LLPJob Location: Indore, Madhya PradeshJob Title: Assistant Sales ManagerJob Type: Full-Time, PermanentExperience Required: 5+ YearsSalary: ₹8–10 LPA (Negotiable based on experience and technical knowledge)Number of Vacancies: 1Industry: Industrial Instruments, Laboratory Equipment, ...

Responsible for preventive, predictive and breakdown maintenance of plant machinery and equipment. Handle maintenance of reactors, pumps, agitators, centrifuges, dryers, compressors and other process equipment. Troubleshoot mechanical equipment failures and ensure minimum production downtime. Execute preventive maintenance schedules and maintain equipment history records. Coordinate with the production department for routine maintenance and shutdown activities. Monitor ...

Maintain day-to-day accounting transactions, including sales, purchases, receipts, and payments. Handle accounts payable and accounts receivable. Prepare and maintain bank reconciliation statements (BRS). Manage GST returns, TDS calculations, and other statutory compliance. Maintain purchase invoices, sales invoices, vouchers, and financial records. Handle vendor payments, customer outstanding follow-ups, and ledger reconciliation. Assist in monthly closing, financial reporting, ...