159 Job openings found

Allocation of portfolio to vendor basis the past performance trend and FOSavailability, creating adequate manpower capacity for the portfolio.2. Review cases with FOS / TL and work assignment basis the disposition code3. Coordinating with agency resources and doing the call planning for betterresolution, ensuring appropriate support to the agency on ...

Location :- Kasarwadi     Furnish Details of Outward & Inward GST Supplies. Filling Monthly, quarterly, Annual or Final GST Return GST Return Filling and Income Tax Return Filling. Deposit any credit into the electronic cash ledger. File Application for cancellation or amendment of GST Registration Maintain all records of client. Regular Payment Follow ups. Office Administration. Accounting & Book – ...

Location :- Nipani     Furnish Details of Outward & Inward GST Supplies. Filling Monthly, quarterly, Annual or Final GST Return GST Return Filling and Income Tax Return Filling. Deposit any credit into the electronic cash ledger. File Application for cancellation or amendment of GST Registration Maintain all records of client. Regular Payment Follow ups. Office Administration. Accounting & Book – ...

We have an urgent opening for the position of Admin Associate for a reputed Industry for Mumbai(Vasai) location.   Job Description:   Preparing, organizing, and storing information in paper and digital form. Dealing with queries on the phone and by email. Managing visitors at the front desk by greeting, welcoming, directing, and announcing them with a positive, helpful attitude ...

Location: Ahmedabad Notice Period: 15 days/Immediate Joiner Preferred Salary: As per Industry Standards   Job Description: Create Export invoices as per approved quotations. Follow up with clients till remittance received.   Maintain record of all inward and outward invoices. Maintain sales report and submit it monthly. Maintain Query sheet with conversion percentage. Follow SOPS of pricing policies. Submit weekly reports to ...

Allocation of portfolio to vendor basis the past performance trend and FOSavailability, creating adequate manpower capacity for the portfolio.2. Review cases with FOS / TL and work assignment basis the disposition code3. Coordinating with agency resources and doing the call planning for betterresolution, ensuring appropriate support to the agency on ...

Maintain import data in excel Co-ordination with bank Overall Co-ordination Drafting emails Sending sales quotations etc. Routine office work Knowledge in Excel Maintain Inward & Outward Records. Candidate requirement: Female staff Excellent communication skills Good in email drafting Smart and Go-getter attitude   If you are interested in the same profile kindly REPLY to this mail with your latest CV and the joining ...

Working – 6 days a week Competencies: Sound knowledge & experience in AS9100 / ISO9001/ ISO14001 Checking and unloading. Deliveries safely in the correct areas. Responsible to ensure and maintain the Identification and the Traceability of stored Goods. Responsible to maintain accurate inventory. Responsible for on-time supply of goods to his customers following FIFO/ LIFO, Complete ...

Job Description :-   06/10/2023   HPS/2023/696 Officer Male 1 3 to 4 Any Graduate   1.     Designation : Officer 2.     Department : Excise, Store and Logistic. 3.     Experience –: 3 to 4 yrs. experience in the same field. 4.     Education : any graduate and should have fluency in English. 5.     Job Profile: should have experience in Store and in Excise Department , Preparing Invoices , Coordinate with Seniors  , Manage Store Department like ...

Making all type of Voucher Entries such as Purchase Invoices, Sales Invoice,Expensesbills,CashVoucher,BankingTransaction&otherjournalrelated etc. - Making all type of Entries of all Stocks and maintaining the stock registers suchas inward&outward goods,productionand Jobworkentry etc. - Reconciliation ofBankStatementwithBooksofAccount. - Keeping & filing of All Accounting Records which includes the Fixed A ssets & allCapexExpenditure. - Liaising work with the Receivables & Suppliers and collection of Confirmation ofAccounts ...