941 Job openings found

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 ...

We have an urgent opening for the position of Site Accountant for a reputed company in Real Estate industry at Bangalore location.   Key Responsibilities: Maintain and track all invoices related to construction projects Review contractors’ bills for accuracy and completeness. Maintain and Forward invoices, requisitions, and purchase orders to head office. Research and resolve invoice and billing disputes with civil Department Maintain ...

JOB DESCRIPTION1. Maintenance of all Admin Register in soft copy formats1.1 Contractor’s attendance registers daily.1.2 Contractual work force gate pass register daily.1.3 Monitor manpower registers daily.2. Contractual Work force Payroll2.1 Check all required documents before join the new worker in organization likewise age proof, EPFregistration, medical checkup report etc.2.2 Register ...

JOB DESCRIPTION1. Maintenance of all Admin Register in soft copy formats1.1 Contractor’s attendance registers daily.1.2 Contractual work force gate pass register daily.1.3 Monitor manpower registers daily.2. Contractual Work force Payroll2.1 Check all required documents before join the new worker in organization likewise age proof, EPFregistration, medical checkup report etc.2.2 Register ...

Job description :  Invoice Verification, Petty cash Handling, Liasoning with JV Partner for Invoice Submission and Payment Follow up. Advanced Knowledge of MS Excel, Word. Maintaining Invoice records for local vendors and submit the same to HO  Liason with Vendor for o/s and payment   Maintain records for Invoices sent to companies  for ...

Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm W Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off ...

Payment Voucher Entry in Tally, Purchase   Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase   Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase   Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am ...

Payment Voucher Entry in Tally, Purchase Time: 10am to 5:30pmv / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Weekly off - Sunday   Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday her Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to ...

Project Role : Application Developer  Project Role Description : Design, build and configure applications to meet business process and application requirements.                                                            ...

Position:- Store Manager - 01 Post. Location:- Waluj MIDC, Aurangabad. Education:- Graduate/Dip/Degree/Material Management.  Experience in Years:- 6-12 years from Manufacturing Company. Salary:- 4.00 TO 5.00 LPA.   Computer Skill:-   Working knowledge of Tally,Excel , MS Word including working knowledge of MS Office, Key Skills:-   Invoice Preparation in tally, ERP (TAX Invoice, GRN). Creating GRN & STI Invoice, Gate ...