1595 Job openings found

JOB PROFILE Procurement of material from the vendor as per the production plan. Planning of critical parts and coordinates with vendors for timely dispatch. Daily monitoring of store and ensuring materials. Communicate with the vendor when Quality issue appears. Updating of scheduled in SAP. Clearing COGI in SAP. Update loss due to material in SAP. To ensure 5S maintained in store. Taking safety audits on the shop floor. Material receipt on a dock, maintain shortage and excess register. Creating Goods Receipt against tax invoices. Material receipt of incoming material. Ensure timely dispatch of material as per the customer’s schedule. Verify finished goods status against customer production plan. Managing transportation activities. Communicate with production concerns when production plans changes. Plan the dispatch schedule to avoid losses. Maintaining a record of finished goods. In-store Creating Intercompany PO as well as importing raw material with all Import related work.   Communicate with higher management regarding any problems. Creating tax invoices for the dispatch of goods Job Location: Aurangabad Send CV on career@paradiseplacement.co.in for more details call on 9765567505      

Client Info:  The Company has gained immense expertise in supplying & trading of Mild steel, carbon steel, alloy steel etc. The supplier company is located in Mumbai, Maharashtra and is one of the leading sellers of listed products. Buy Mild steel, carbon steel, alloy steel in bulk from us for the ...

# Female Candidate- Young & smart -2 Nos Qualification- B. Com with MS Office & knowledge in TallyExperience- Minimum 2/3 yearsFor banking, net banking, other day to day accounting work with Tally & excel.         A Tally Operator's job description involves managing financial data using Tally software, including performing data entry, generating invoices, reconciling ...

A fresher accountant's job involves supporting senior staff by handling daily financial transactions, data entry (sales, purchases, receipts), bank reconciliations, and processing invoices/payments, focusing on accuracy, maintaining ledgers (GL), assisting with basic financial reports (like balance sheets), and ensuring compliance with basic tax (TDS/GST) and accounting principles (GAAP), all under supervision ...

B.Com or M.Com with Experienced (Min. 2 Years), workload will be 80% Accounting & Additional 20% for Administration & Customer SupportJob Responsibilities: Accounting· Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.· Receiving and processing all invoices, expense forms and requests ...

Qualification: Dip/BE in Electronic or Instrumentation, Bsc / Msc in Electronic, Any Graduate or Commerce / Science Graduate preferYears of Experience: 2-5 Yrs Skill Sets - Computer Knowledge - MS OfficeGood Written & Verbal CommunicationTime ManagementHand on experience on any ERP Job Specifications & Job Requirements:- Entering POs in clarity, Order acknowledgement, proforma invoices.- ...

Position                            : AM - Erection & Services Department                       : Projects / Erection & Services Location                              : Bhavnagar, Gujarat Salary Budget                    : 7 - 9 LPA Industry Preference         : Cooling Tower Joining                                 : Immediate Joiner required   Job Purpose To independently manage and supervise mechanical erection, installation, commissioning, maintenance and service activities at project sites, ensuring timely execution, quality, safety and adherence to approved ...

Cashier – Job Description Position: Cashier Experience: 1–4 Years Location: Ahmedabad Responsibilities: Handle cash, card, UPI and other payment transactions accurately. Generate invoices, bills and receipts for customers. Maintain daily cash records and transaction reports. Manage cash reconciliation and ensure proper cash handling. Handle customer queries related to billing and payments. Coordinate with Accounts and Sales teams for ...

Job Summary We are looking for a responsible and organized Dispatch Officer to manage day-to-day dispatch operations, coordinate with production, warehouse, transporters, and customers, and ensure timely and accurate delivery of goods. Key Responsibilities Plan and coordinate daily dispatches as per customer orders and delivery schedules. Prepare and verify dispatch documents such as invoices, ...

Job Description   > Enter daily accounting transactions accurately into ERP/Accounting Software. > Prepare and record Purchase, Receipt, Payment, Journal and Contra Entries. > Verify invoices, bills, vouchers and supporting documents before data entry. > Maintain proper records of customer and supplier accounts. > Perform bank and ledger reconciliation and identify differences. > Maintain proper filing ...