504 Job openings found

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

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 

Candidate’s Profile: Knowledge about Tally and Excel. Knowledge about accounts Documentation. Billing Knowledge. Go getting Attitude. Hard Working. Dedicated to work.   Job Profile: Doing Accounts Entries in Tally and Excel. Documentation work. Making Vouchers Assisting Sr. Accountant. Ledger entries. Invoicing and Biling   Job Timing: 10 am to 8 pm.  Weekly off- Sunday.

  Operations & Documentation  1) Making BL draft with the help of Invoices, pkg list, shipping bill & shipping Line DO then after filling of regular SI/BL Instructions to the Shipping lines with the coordination of Mumbai & Aurangabad Office.  2) Following up for first print with the shipping line. 3) Sending first print to ...

Job Profile:   Pre Shipment Documentation Proficient in the origination of Sales Contract and the Performa Invoicing Responsible for Filing of B/L records to Sales Contract & Invoice Responsible for Draft & Final approval of B/L from Shipping Line along with Form 13 Responsible for realization of Freight Invoice along with original B/L from Shipping Line   Post ...

Qualification: Any Graduate, BA, Bcom with 0 to 2 yrs experience in handling dispatch activities. Prepare dispatch invoice as per client schedule mentioned on purchase order. Coordinate inhouse production dept & logistic / Transport to laod the material for timely dispatch of material. Gender: Male candidate only to apply this requirement Work location: Chakan ...

JD FOR ACCOUNTANT Requirement: B.com, M.com, TALLY Responsible for day-to-day book keeping tasks. Prepare and maintain spreadsheets and working papers for the monitoring of income and expenditure levels. Prepare forms and manuals for accounting and book keeping personnel and direct their work activities. Prepare vouchers on daily basis Prepare monthly balance sheet schedules Perform sales invoicing to ...

Job Title: Accountant Company:Garment Manufacturing Company Location: Sachin GIDC Experience : Minimum 3 years  Job Description: We are seeking an experienced Accountant to join our team at our garment manufacturing company. The ideal candidate will have at least 3 years of accounting experience in a similar industry, with a strong background in handling ecommerce and ...

We are looking for an experienced Operations manager to lead and optimize plant operations, manage key accounts, and oversee the end-to-end operational processes. This role requires a strategic thinker with strong organizational skills who can drive operational excellence and maintain productive relationships with key stakeholders. The ideal candidate should have ...

The Operations Associate should be someone passionate about supporting a fast-paced Ops environment who will enjoy the challenges and rewards of working in a fast-growing organization. This is a high-responsibility position with a focus on accounting accuracy.The individual should possess an extreme eye for details, as the candidate will work regularly ...