215 Job openings found

Sr. No Description Details 1 Designation Store officer 2 Department Store – Agrochemical Formulation 3 Experience 3 to 5 Years must be in Agrochemical Formulation 4 Education B.Com / M.Com / ITI 5 Job Profile Candidate must have experience in Agrochemical formulation. Must be knowledge of Loading & Unloading of Material.   B.com/M.com job Location : Panoli    

Day to day Invoice Preparation E-way bill generation on Govt. Portal Coordination with transporters Issuing CN / DN to parties Order import (from CRM to Tally) Prepare Daily Dispatch Memo Invoice Verification   Day to day Invoice Preparation E-way bill generation on Govt. Portal Coordination with transporters Issuing CN / DN to parties Order import (from CRM to Tally) Prepare Daily Dispatch Memo Invoice ...

We are hiring a Senior Accountant in Ahmedabad. Position: Senior AccountantLocation: AhmedabadQualification: Graduation / Inter CAExperience: 4 to 5 years in the same fieldSalary: ₹40,000 to ₹50,000 CTC Job Responsibilities: Invoice Management: Entry of purchase and expense invoices. Verification of purchase invoices against Purchase Orders (P.O.) and Goods Receipt Notes (GRN). Financial Entries: Prepare and post year-end ...

Designation: Store -Inward Out ward ExecutiveQualifications: . Bachelor’s degree or Diploma in any discipline. Job location : Kubadthal (Ahmedabad) Key responsibilities :  Handling of the entire store department, including mechanical & electrical Generating GRN and following the material-wise routing process Receive and verify the received material against the bill and challan. Ensure ...

    01.11.24   HPS/2024/685 Commercial Executive Make 1 5 to 7 BA/Bcom Amli Accounts, GST/ Vat & Dispatch: Maintaining all Books of Accounts Ledger and Bank reconciliation Tallyprime Software , Working of Sales and Purchase Data and Filed GST returns likeGSTR1, GSTR2B, GSTR3B Handle all types of accounts of an organizations and monitor daily cash flow andexpenditures. Co-ordination with stores ...

Day to day Invoice Preparation E-way bill generation on Govt. Portal Coordination with transporters Issuing CN / DN to parties Order import (from CRM to Tally) Prepare Daily Dispatch Memo Invoice Verification   Day to day Invoice Preparation E-way bill generation on Govt. Portal Coordination with transporters Issuing CN / DN to parties Order import (from CRM to Tally) Prepare Daily Dispatch Memo Invoice ...

Day to day Invoice Preparation E-way bill generation on Govt. Portal Coordination with transporters Issuing CN / DN to parties Order import (from CRM to Tally) Prepare Daily Dispatch Memo Invoice Verification   Day to day Invoice Preparation E-way bill generation on Govt. Portal Coordination with transporters Issuing CN / DN to parties Order import (from CRM to Tally) Prepare Daily Dispatch Memo Invoice ...

JD (Job Description)-   19.10.24   HPS/2024/663 Store Officer Male 1 3 to 5 BA/BCom/Tally Prime   1)      Receipt of incoming materials. 2)      Storage of material with identification. 3)      Materials Handling/Material issue to shop. 4)      Maintenance of Stock Records-Daily stock report/daily consumable report 5)      Stores Accounting (Making GRN, Scrap note) 6)      Stock verification 7)      FIFO system monitoring 8)      Inventory control. 9)  Submission of Management Information Reports 10)  Manpower (skilled) handling/Leadership/Get it done attitude. 11)  Basic Knowledge of ISO systems.

We have an urgent opening for the post of Purchase Executive for a reputed Company for their Corporate office at Mumbai(Borivali) location. Job Description Maintaining Purchase Order Register in Excel – tracking record from Indent receipt to delivery of material. Input data in Excel / ERP. Prioritize preparation of POs based on instructions from Purchase ...

We are hiring a Purchase Officer in Ahmedabad. Job Title: Purchase Executive Location: VATVA GIDC, AhmedabadDepartment:  PurchaseExp: 2+ Years.Age Group: 25 to 30 Years.Budget: - 2 to 3LEducation Qualification: - B. Com & OtherRoles & Responsibilities: Material Purchase, PO preparation, GRN, Indent, MIS, and related to all purchase work.   Key Responsibilities: Source and evaluate suppliers, vendors, ...