1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 5.00 LPA
Key Responsibilities:
Handle daily dispatch operations as per delivery schedule
Prepare dispatch documents (Invoice, E-way bill, Delivery Challan)
Coordinate with transporters, drivers, and internal teams
Ensure safe loading, unloading, and timely material movement
Maintain dispatch records and inventory movement data
Follow safety, compliance, and company SOPs
Key Responsibilities:
Handle daily dispatch operations as per delivery schedule
Prepare dispatch documents ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.00 LPA
Invoice, E-way bill, E-Invoice & delivery challan making.
SAP Knowledge for SD Module & other Module.
E-Invoice & E-way bill rule knowledge & Making
MIS Report – Transport, Logistics, FCL & LCL
Work order making & Coordination (Transporter/Weighment/Loading & Unloading contract)
CHA & Transport Coordination
Logistic work for SEA as per IMDG code
Coordination with other department ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
🔹 *We’re Hiring | Office Assistant* 🔹
📍 Location: Kodambakkam, Chennai – Tamil Nadu🕘 Working Hours: 9:00 AM – 5:30 PM📅 Working Days: 6 days (1st & 2nd Saturday off)🎓 Qualification: Any Graduate🧑💼 Experience: 2–4 Years
*Key Responsibilities:*
Administrative support including *MIS preparation, data entry, filing (digital & physical),* and document preparation
Handling and ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
6.00 LPA TO 7.00 LPA
Position: Head Coordinator - Customer Centricity
Location: Mumbai
Experience: 3 - 5 Years
Industries: Pharma - API
Responsibilities:
Order Receipt & Verification :
Receive and verify customer orders and supporting documents from the Sales/Marketing Team (including product specifications, customer-specific specifications, PO, delivery instructions and packing instructions).
Validate ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Job Title: Sr. Executive Accounts Payable
Job Location:Aurangabad, Chikalthana.
Experience: 2 - 4 years
Qualifications & Skills:
Education: B.Com / M.Com / MBA (Finance)
Experience:2–4 years of experience in Accounts Payable or general accounting in a corporate environment. Hands-on experience with ERP systems (SAP, Oracle, etc.). Strong Knowledge of accounting principles and AP processes. Strong Proficiency in Excel ...
2 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 2.64 LPA
We are looking for a detail-oriented and efficient Billing Executive to manage the organization’s day-to-day billing operations. The role involves generating accurate invoices, ensuring timely collections, maintaining financial records, and supporting the accounts receivable function.
Key Responsibilities:
Generate and issue sales invoices, debit/credit notes, and tax invoices as per company policy.
Maintain and ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
We are hiring an Account Executive in Ahmedabad.
Job Title: Account Executive(Both Can Apply0
Location: Chhatral
Salary: ₹20,000 - ₹25,000 per month
Experience: 2-3 years of experience in accounting
Key Skills: Tally, GST, Bank Reconciliation, Invoice Processing, Payroll Management, Financial Reporting, Compliance, Inventory Management, Customer Communication, Expense Management
Accountant Job Responsibilities:
Purchase and Sales Documentation:Enter purchase invoices against ...
1 Opening(s)
0 To 0.6 Year(s)
1.44 LPA TO 2.16 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
5.00 LPA TO 6.50 LPA
Knowledge of Vendor Invoice booking of both PO and Non PO in Tally.
Scrutiny of vendor ledgers and reconciliation of vendor accounts.
Coordination with user departments and external vendors queries for reconciliation.
Different report preparation of accounts payable such as Creditor ageing reports, Advance ageing reports and discussing with users for clearance.
Sales Invoice ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.60 LPA TO 4.20 LPA
Keep maintain material management in Store.
Handle all incoming materials received from vendor against invoice.
Check material according invoice and insure all is same according invoice.
Make GRN and submit in accounts department timely.
Discuss with production team and according FIFO system arrange all material like raw materials and packing materials to production timely ...