504 Job openings found

2 Opening(s)
0 To 2.0 Year(s)
Not Disclosed by Recruiter
Qualification: Any GraduateExperience: 0 to 2 yrsWork location; Bangalore (Airport)Langauges known: English, KanadaRotation Shift: Yes (12 hr shift)Gender: Male onlySalary: For Fresher Rs 11000 per month and for Experience 11,654 + conveyance per monthNo of positions: 02 nos Profile RequirementsAttend walk-in customers and ensure complete customer satisfaction.To attract the customers with ...
2 Opening(s)
3.0 Year(s) To 6.0 Year(s)
2.50 LPA TO 2.80 LPA
Education: M.Com / B. Com with good knowledge in Tally.Work Experience in years: 3 to 6 years Senior Accountant PostWork Location: Based at HO Viman nagarMust have good knowledge of Accounting, Tally, Taxation, Banking, and Account Finalization, P&L and Balance sheetVendor Invoice posting and tallying the payable ledger, Sales Process Invoicing, Way Bill, ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
1.80 LPA TO 2.20 LPA
Hiring for Dispatch Officer in Aurangabad Location Experience: Min 2 Years   Specific Competency: must have SAP knowledge     Skills Set required/Job Profile :   Handle SAP Portal of BAJAJ Auto  Dispatch Knowledge Communication with Customer Co-ordination with Production Dept for Dispatch. Overall planning.  Based at Aurangabad plant, Responsible for all data entry i.e. invoicing and received material entry. Working in SAP from Material Receiving To Dispatch  Taking daily physical stock of finished goods and matching with SAP Supervising all dispatches, Monitoring all loading and unloading of vehicles. Co-coordinating for vehicles with transporters. Truck Traveling Report, Vehicle tracking report, SAP V/S Physical Report Planning & executing all the dispatches daily by ensuring zero pending orders. Reduced warehouse losses by proper stacking of finished goods.  Daily send all report to concern department like as DSR REPORT Co-coordinating A/c. department as well Dealer  Maintain daily stock report and billing, Correspondence letter writing like as Quotation, Analysis report Handling E-mail  Working in FoxPro Base program software for billing and all store related query Prepare Production Daily Material Stock according To Dispatch Plan. Completed Supervision of the Various Material  of proper stacking Documentation & maintain   Salary would be: 2.20 Lac(s) LPA   Location: Waluj MIDC, Aurangabad Bus Facility available   For more details Call on 9765567506 / 9765567699
3 Opening(s)
3.5 Year(s) To 5.4 Year(s)
15.00 LPA TO 20.00 LPA
Role : Application Developer  Role Description : Design, build and configure applications to meet business process and application requirements.                                                                ...
1 Opening(s)
0 To 4.0 Year(s)
0.00 LPA TO 6.00 LPA
We are currently looking for Sales Manager for a Reputed Company in Mumbai for their Andheri Branch.   Please find the details bellow: Job Location: Mumbai Qualification: Graduate Salary: upto 6LPA Experience -  3 + Years (Preferred industries - Staffing, HR tech (payroll, expense management, compliance), CASA sales, B2B sales - hotel industry   Key Responsibility Areas Database Management & Revenue Tracking of Client Onboarded of ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
0.00 LPA TO 1.80 LPA
o Managing day to day Warehouse Operations for inbound, outbound, storage, Order Fulfillment, Stocktaking & reconciliation, etc.o Understand the warehouse Standard Operating Procedures (SOPs) and perform the operations inalignment with SOPs while delivering the best results at the same time.o Ability to handle multiple types of products in different volumes.o ...
2 Opening(s)
1.0 Year(s) To 7.0 Year(s)
1.55 LPA TO 1.80 LPA
Post: Dispatch Officer   Experience: Min  2 Year   Salary: up to Rs. 16000/-   Job Profile :   Handle SAP Portal of BAJAJ Auto, Dispatch Knowledge Communication with Customer Co-ordination with Production Dept for Dispatch. invoicing and received the material entry. Working in SAP from Material Receiving To Dispatch  Assure the management of the store including set up, Maintenance & Allocation of the stock. Manage the store with proper ISO norms. Coordination with Vendors, Factory and Purchase Dept. For the arrangement of spare parts. Proper material handling & packing, packing as per customer & make the ready for dispatch. Taking of decision on a non-available part complaint with help of PSH. Issuing of a loan to ASC/DSC for completion of complaint & then settlement of loan within 15 days. Raise the PO to other branches for IBT if material not available at a hub. Preparing daily dispatch plan/schedule for Dispatch. Physically checking the loading material inside of the vehicle. Documentation after the dispatch. Checking the transportation bills and timely submission for payment. To coordination and co-operate with QC and PPC department. Working in a fully computerized environment with SAP. Preparing Sales Invoice, Stocks Transfer Invoice, Returnable, and Non-Returnable Challans. Handling the dispatch team. Planning of the vehicle coming for loading & filling. Making proper documentation of every record. Making reports on Excel (Detail for Dispatch). Transfer all defective material to the vendor in SAP and Handover it to vendor people for repair. Managing Sub-contractors dispatches and receipts after a process. Managing the dispatch of rejected material to vendor   Job Location: Waluj MIDC, Aurangabad   For more details 9765567509 / 7249840222   Send CV on career@paradiseplacement.co.in          
1 Opening(s)
8.0 Year(s) To 12.0 Year(s)
25.00 LPA TO 30.00 LPA
JD: Business Development and Partnerships Role: Indifi is looking to hire great business development and partnership talent. We are looking for smart, hungry, ownership-driven people looking to take responsibilities beyond their years of experience. This is an excellent opportunity for anyone interested in getting in early at a startup with tremendous ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
1.80 LPA TO 2.30 LPA
Hiring for Dispatch Officer in Aurangabad Location Experience: Min 2 Years   Specific Competency: must have SAP knowledge     Skills Set required/Job Profile :   Handle SAP Portal of BAJAJ Auto  Dispatch Knowledge Communication with Customer Co-ordination with Production Dept for Dispatch. Overall planning.  Based at Aurangabad plant, Responsible for all data entry i.e. invoicing and received material entry. Working in SAP from Material Receiving To Dispatch  Taking daily physical stock of finished goods and matching with SAP Supervising all dispatches, Monitoring all loading and unloading of vehicles. Co-coordinating for vehicles with transporters. Truck Traveling Report, Vehicle tracking report, SAP V/S Physical Report Planning & executing all the dispatches daily by ensuring zero pending orders. Reduced warehouse losses by proper stacking of finished goods.  Daily send all report to concern department like as DSR REPORT Co-coordinating A/c. department as well Dealer  Maintain daily stock report and billing, Correspondence letter writing like as Quotation, Analysis report Handling E-mail  Working in FoxPro Base program software for billing and all store related query Prepare Production Daily Material Stock according To Dispatch Plan. Completed Supervision of the Various Material  of proper stacking Documentation & maintain   Salary would be: 2.30 Lac(s) LPA   Location: Waluj MIDC, Aurangabad Bus Facility available   For more details Call on 9765567506 / 7249840333
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.40 LPA TO 3.00 LPA
Post: Accounts Officer 01 & Executive 01   Education: B.Com / M.com / MBA   Experience : Min 2 Years   Salary : upto 3.60 LPA   Duties & Responsibilities:-   Prepare monthly Journal Books & Ledger Book with different types of voucher transactions. Prepare Cash Book, Purchase & Sales Book & Invoicing also. To maintain all types of transaction by Tally ERP-9, 7.2, ( to create Ledger with Ledger group and stock inventory also) To maintain all types of Voucher entry like Payment Voucher, Receive Voucher, Contra Voucher, Journal Voucher, Sales, Purchase etc. Bank transaction and Bank Reconciliation Statement (BRS). Preparing salary register/wages register with Bank receivable and Bank payable Preparing Trial Balance, Trading A/C, Profit & Loss A/C, Balance sheet etc.  Maintain books relating of GST / TDS / PF / ESI / Service Tax / Service Charge / Educational Cess. As per instruction and verify by Accounts Manager Cheque / DD prepare and issue to Supplier on the basis of credit period / payment and terms of conditions, also handling the Bank Transfer, Letter of Credit etc. Preparing salary register/wages register with Bank receivable and Bank payable. Prepares asset, liability, and capital account entries by compiling and analyzing  acount information. Timely payment to Staff salary / VendorÂ’s / Telephone / Electricity and other liabilities. Responsible for Insurance Policy against all types of vehicles & equipments, Plant & Machinery, Stock as well as life insurance premium also. Quarterly went to our branch for Auditing cash on branch and submit report to our Manager.   Job Location: Dhule   For more details call on 9765567506 

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