1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.00 LPA
A Back Office Executive (Vendor Coordination) manages administrative tasks, documentation, and external vendor relationships to ensure smooth business operations.
Order Processing: Oversees purchase orders, tracks delivery timelines, and resolves shipment delays.
Vendor Management: Primary point of contact for sourcing, onboarding, and negotiating with suppliers.
Data Maintenance: Maintains accurate vendor databases, contracts, price lists, ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 5.00 LPA
Job Summary
The Logistics Manager will be responsible for managing daily dispatch planning, shipment coordination, logistics documentation, transportation, ERP updates, inventory coordination, and team supervision. The role requires ensuring timely and accurate dispatches, proper documentation, cost control, and smooth coordination with internal departments, courier agencies, transporters, and customers.
Key Job Responsibilities
Daily ...
- Logistics Management
- Dispatch Management
- Dispatch Planning
- Shipment Coordination
- Transportation Management
- Domestic Logistics
- Export Logistics
- Courier Management
- Freight Management
- Freight Cost Optimization
- Sales Order (so)
- Transfer Order (to)
- Erp
- Erp Operations
- Inventory Coordination
- Inventory Management
- Logistics Documentation
- E-way Bill
- Gst Invoicing
- Invoice Processing
- Packing List
- Delivery Challan
- Delivery Note
- Order Fulfilment
- Shipment Tracking
- Delivery Management
- Transporter Coordination
- Vendor Management
- Customer Coordination
- Foc Shipments
- Replacement Shipments
- Repair Shipments
- Sales Returns
- Packing And Labelling
- Dispatch Records
- Team Handling
- Team Supervision
- Logistics Operations
- Supply Chain Management
- Material Dispatch
- Cost Control
- Warehouse Coordination
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Key responsibilities
1. Reconciliation and payment follow up Reconcile orders, returns, refunds, marketplace settlements, payment-gateway and COD receipts, and courier charges using channel reports and available bank records. Identify missing payments, incorrect deductions and other discrepancies; maintain a pending-recovery tracker and follow up until closure. Prepare checked data and supporting ...
1 Opening(s)
7.0 Year(s) To 15.0 Year(s)
8.00 LPA TO 14.00 LPA
Strategic Sourcing & Procurement
Category Management: Execute end-to-end procurement for Raw Materials (e.g., steel, sheets, forgings), BOP (Bought-Out Parts), and Non-BOM items (MRO spares, consumables, tools, and plant services).
Cost Optimization: Conduct clean-sheet costing, market analysis, and commercial negotiations to achieve target cost reductions.
Material Planning: Align procurement schedules with the production plan ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Role overview We are looking for a dependable, organised executive to manage everyday office administration and maintain accurate financial, project and employee records across our consulting and fashion businesses. The role combines hands-on coordination with computer-based record keeping, document preparation and timely follow-up. You should be comfortable working independently, handling ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
4.00 LPA TO 9.00 LPA
Admin & Accounts Executive – HR & Administration
Job Title: Admin & Accounts ExecutiveIndustry: HR Consulting | Recruitment | Professional ServicesDepartment: Administration & AccountsEmployment Type: Full-TimeExperience: 2–5 YearsLocation: Gurgaon / Gurugram, HaryanaSalary: As per experience and industry standards
About the Role
We are looking for a detail-oriented Admin & Accounts Executive to manage ...
6 Opening(s)
5.0 Year(s) To 6.0 Year(s)
3.50 LPA TO 5.50 LPA
Position Title: SAP Data Entry Operator / SAP Logistics & Inventory Assistant
Department: Commercial / Dispatch & Materials Management
Industry: Coal Washery, Mineral Processing, Mining & Energy
Experience Level: 5 to 6 Years
Location: Plant / Coal Washery Site (e.g., Sundargarh, Odisha)
SAP Transactions & Material Management (MM / SD):
Execute daily SAP entries including Goods ...
- Core Sap Keywords Sap Data Entry Operator / Sap End User Sap Mm (materials Management) Sap Sd (sales & Distribution) Goods Receipt (migo) & Goods Issue (gi) Material Master & Inventory Management Sales Orders & Delivery Notes Processing Plant & Coal Washery Operations Keywords Coal Washery Dispatch & Inventory Raw Coal & Washed Coal Stock Reconciliation Weighbridge To Sap Data Integration Daily Dispatch Report (ddr) & Daily Production Report (dpr) Yard Management & Material Movement Logging Logistics & Compliance Documentation Keywords E-way Bill & Lorry Receipt (lr) Mapping Transporter Code & Freight Data Entry Gate Pass & Dispatch Documentation Invoice Verification & Reconciliation Technical & Administrative Keywords Advanced Ms Excel (vlookup
- Pivot Table
- Data Formatting) High-speed Numeric Data Entry & Accuracy Erp System Administration & Troubleshooting Record Keeping & Audit Trail Management
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
2.20 LPA TO 3.50 LPA
Position Title: Purchase Executive / Procurement Executive
Department: SCM / Purchase / Procurement
Location: Raipur, Chhattisgarh
Reporting To: Purchase Manager / Head of Supply Chain
Vendor Sourcing & Evaluation: Identify, evaluate, and onboard reliable vendors, suppliers, and contractors for construction and building materials (e.g., steel, cement, finishing materials).
RFQ & Comparative Statements: Issue Requests for ...
- Functional & Core Procurement: Procurement
- Strategic Sourcing
- Vendor Development
- Vendor Management
- Quotation Analysis
- Comparative Statement
- Cost Optimization
- Purchase Requisition (pr)
- Purchase Order (po) Processing. Supply Chain & Operations: Supply Chain Management (scm)
- Material Management
- Inventory Control
- Logistics Coordination
- Site Supply
- Stock Management. Commercial & Financial: Price Negotiation
- Invoice Processing
- Bill Verification
- Payment Terms
- Vendor Ledger Reconciliation. Tools & Systems: Ms Excel (vlookup
- Pivot Tables)
- Erp Systems (e.g.
- Sap
- Farvision
- Or Custom Construction Erps). Industry-specific Terms: Construction Materials
- Raw Material Procurement
- Subcontracting
- Civil Material Sourcing.
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
3.50 LPA TO 6.00 LPA
Job Title: Senior Executive / Officer – Accounts Payable
Experience Required: 3–4 Years
Functional Area: Finance & Accounts
Industry: Manufacturing / Trading / Corporate Shared Services
Key Responsibilities:
Manage end-to-end Accounts Payable operations, ensuring timely and accurate processing of high-volume domestic and vendor invoices.
Perform rigorous 3-way matching (Purchase Order, Goods Receipt Note, and Tax Invoice) ...
- Core Functions: End-to-end Accounts Payable
- Invoice Processing
- 3-way Matching
- Vendor Reconciliation
- Aging Analysis
- Payment Runs. Systems & Tools: Sap Fi/co
- Sap Mm-fi Integration
- Miro
- Fb60
- Fbl1n
- F110
- Advanced Ms Excel (vlookup
- Pivot Tables)
- Tally Prime. Taxation & Compliance: Gst Compliance
- Gstr-2b Reconciliation
- Input Tax Credit (itc)
- Tds Deduction
- Withholding Tax
- Reverse Charge Mechanism (rcm). General Skills: Vendor Management
- Audit Support
- Discrepancy Resolution
- Financial Documentation
- Data Accuracy.
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
7.00 LPA TO 9.00 LPA
Preparing, Checking & Filling GSTR-1 and GSTR-3B on Monthly basis before due date. Reconciliation of GSTR-2A vs GSTR-3B quarterly for accuracy of Input GST. Preparing, Checking & Posting MIRO, JV and other GL entries Must be knowledge of SAP (HANA). Upload GL Entries & Payment ...