330 Job openings found

Job Responsibilities : Submit all documents which HO required. Sales data management/Analysis Control Center stock. Control Center materials. Control sales Cash. Control Petty Cash General affairs. Support to sales staff. Candidate’s Profile: Good Communication Skill. Basic excel and word skill Team Work, Punctuality, sincerity to the job. politely to others Hard Working. Transferable – Goregaon to Sion, Chunabhatti Company Profile: We are the world's leading probiotic drink ...

Job Responsibilities - 1. Post and process accounting entries (Journal Entries, payments & receipts) on a daily basis, as well as reconcile bank statements to ensure that all business transactions are recorded 2. Update accounts receivable, payable and issue invoices 3. Review invoices and petty cash vouchers, and manage the company’s ...

Attendance management & time keeping Working closely with other departments to understand Manpower requirement Recruiting workers for Rubber products manufacturing company & Liaising with ITI Institutes for recruitment. Basic Administration work & handling Petty cash Assist in HR / 5S / ISO Audits Liaising with corporate office and German partner Counterpart for Global HR reporting Compliance ...

Designation - Telephone Operation & Admin AssistantWorking time – 7 am to 3 pm Shift / General Shift 9.30 am to 6.30 pm / 3 pm to 10 pm (8.5 hrs to 9 hrs shifts each)Working days – 6 days a week (only week day off, Saturday Sunday Public Holidays no leave)Qualification – ...

DUTIES AND RESPONSIBILITIES:  Manage the Overall Day to Day Operations and Running of the Center. Managing all Staff & Coordinating their day to day activities Supervise the Maintenance and Cleanliness of the center. Handling the Birthdays & Events at the Center from Booking to Execution Prepare Daily and Monthly MIS ...

Position:           Officer/ Sr. Officer - Account Location:          Dadra & Nagar Haveli Experience:       5 -6 Years Industries:        Chemical MNC Responsibilities: Vendor Invoice processing / debit notes / credit notes. Processing vendor payment Employee expense reimbursements and impress reconciliation Coordinating with outsourced team for invoice processing and vendor payment and resolving day ...

 Position:          Account Executive Location:          Vadodara Experience:       1 -2 Years Industries:        Glass Responsibilities:         Handling petty cash, preparing bills and receipts Maintaining accounting records Sorting the purchase bills and checking of uploading the bills in Sap Preparing of list vendor payment and doing the according every ...

Accounting of all company revenue, expenses, receipt and payments accurately and in a timely manner. Creating documents to display financial reports and data using Tally and MS excel. Liasioning with Bank for day to day matters, checking bank statement, Bank reconciliation statements. Handling bank correspondence for PC realisation, Export payment realisation, Import payments, ...

Key Responsibilities: Manage executives’ calendars, appointments, and travel arrangements Handle emails, phone calls, and other communications on behalf of management Prepare reports, presentations, and meeting minutes Coordinate internal and external meetings/events Maintain organized filing systems and documentation Oversee office supply inventory and vendor coordination Support basic HR/admin tasks like onboarding and attendance tracking Manage petty cash, reimbursements, and ...

Role & responsibilities: · Attend incoming calls, respond to them, and transfer calls to the appropriate department. · Greet visitors at the office, register their names and contact details. · Maintain important petty cash, documents, files, and records in an organized manner. · Provide assistance to the heads in the administration department. · Keep all stationary items up to date ...