998 Job openings found

Currently, we are hiring for Accounts Executive-Finance & Accounts-Ahmedabad. Specifications: B.com , M.com. MBA. The experience of SAP will be preferred experience from Manufacturing industry experience would be preferred) Location:- Head office Ahmedabad, Gujarat, India Responsibilities and Roles Hardworking Attention to Detail, Honest, Punctual, Regularity & Coordination Responsibilities and Roles Filing of GST return ...

Having 5+ years’ experience on SAP Ariba Functional modules (Upstream and Downstream). Proven expertise in gathering the business requirements, fit gap analysis, design and implementation of business requirements into Arib Highly involved in SIT (System Integration Testing) and UAT (User Acceptance Testing) of Ariba e-procurement module implementation Proven hands on experience on Cloud ...

Appropriation of invoice with costomer receipt. Preparing E-Way bill for dispatch. Prepare new formats and record the material moments. Vehicle and Dispatch plan on daily basis. Present the monthly data in DMM (Departmental Management Meeting). Maintain the shortage in FG Stock. Give Direction to our associates. Kaizen Implementation and Sefty improment Activities in FG Area. Provide OSM (Operational ...

  Designation – Coordinator Experience 4-8 Yrs Qualification – B.E / B.Tech Mechanical Preferred – Male Candidate Job Location – Dadra Nagar Haveli Salary – 20-25K pm (Good Communication, Relevant Experience, Long term employment) Responsibilities: • Assisting the sales team e2e • Handling emails, and all sales correspondence such as invoice copies, mandate agreements, sales milestones, and Sales Trackers. • Collaborating ...

Job Summary: Candidate should be responsible for the tasks given, self-starter, possess good knowledge in accounts and ERP systems (SAP), should be able to complete assignments on or before deadlines given. Supervisory Responsibilities: Duties/Responsibilities: Posts, verifies, and records customer payments and transactions related to accounts receivable. Maintains and updates customer files, including name or address ...

Can communicate with clients in good English Communication with client by phone and email. Can co-ordinate with government/audit agencies for client projects Client follow/calling up for inquiries received/ for Inquiries generation Sales quotation generation/follow up for in-bound client inquiries Prepared sales invoice and payment follow up, Data entry, accounting and office document management Sales generation for existing ...

Experience in handling Customer Master & Price Master of various product   Responsible for ensuring Master Data (for example Material/Item, vendor, customer, Price, etc.) is created and maintained according to established standards.  Continue the development of data standards, processes, and procedures for various master data domains. Configuration of Materials Master including a definition of ...

Responsible for Pre & Post Documentation, Preparing Export Invoice, Packing List, Tracking Shipment, Letter of Credit, Coordination with Overseas Buyers, Cha, Freight Forwarders & Shipping Agents Regarding Shipments. Handling accounts for payment and funds planning of overseas suppliers. Handling Export Team and Banks for the Tracking of Documents Movement, Submission and ...

We are having an opening for the position of  Sales Administrator- Retail Sales for a reputed Education Company at Kolkata.   Job Responsibilities: Maintain & update the daily sales data to Head Office (HO). Maintain & update stock data to Head Office (HO). Updating supervising cash, cheque and credit outstanding of the customer. Making a list of the ...

Description:   Urgent Requirement for Tally Operator for reputed company at raipur location. Check, verify and tally the correctness of merchandize as against invoice documents. Verify and tally payments received from customers. Tally and reconcile bank deposits and bank payments with books and bank records. Examine and tally diet orders and menus received from care healthcare ...