368 Job openings found

1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 3.00 LPA
The Job responsibilities are as following: Installation process of datacare at the store requiring to create master set ups, creating bar codes, vouchers, reports etc. Entering day to day work like sales, purchase, cash inward-outward, old gold jewellery receipt & melting issue, bar-coding of new stock and stock in trade or customer ...
1 Opening(s)
0 To 2.0 Year(s)
1.20 LPA TO 2.60 LPA
Receive, verify accuracy and quality of orders before confirming receipt and contacting suppliers of incomplete deliveries and follow up to verify / confirm future delivery expectations. Ensure food is properly stored and maintained including proper stock rotation (i.e. FIFO) in fridges, freezers, etc.   Receive, verify accuracy and quality of orders before ...
2 Opening(s)
0 To 3.0 Year(s)
1.40 LPA TO 2.00 LPA
Shipping Bill Commercial Invoice Packing List Bill of Lading Foreign Exchange  Control Form (SDF) Terminal Handling Receipt Technical Standard Certificate Bill of Entry Commercial invoice Packing List Bill of Lading Foreign Exchange Control Form (Form A-1) Terminal Handling Receipt Certified Engineer’s Report Cargo Release Order Product Manual Inspection report In addition to the documents mentioned above, for import or export of specific goods or categories of goods ...
1 Opening(s)
12.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Payable Accounting ● To ensure all Supplier/Service bill booking as per PO/Rate Contract with relvant Supporting as per approved SOP. ● Ensure for clearing GRIR monthy basis. ● Ensure timely closure of posting period in SAP on a monthly basis Statutory Compliance  ● Prepare TDS montly register detail & paid TDS thorught on before every 7th of month.   ● To submit ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
-B. COM/ M. COM/ MBA- FINANCE with min 2-3 years experience  required - Purchase bill checking with PO, Receipt note and bill booking in systems. - Issued debit note, credit note to Vendor & Customer. - Bank payment, receipt, contra entry. - Journal entry passed in system. - Filling all documents related to account. - Bank ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
6.00 LPA TO 8.00 LPA
A) Responsibility1) Management of Raw Material and Components – including stocks, shortages, re orderingfrequencies.2) In-house –Receipt of PO from the marketing department, receipt of Drawings and BOM from theDesign department, Generation of Material requisition for the Purchase department andWork Orders for the production shop.Generation of Production orders for the components ...
6 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 2.40 LPA
A) Responsibility1) Management of Raw Material and Components – including stocks, shortages, re orderingfrequencies.2) In-house –Receipt of PO from the marketing department, receipt of Drawings and BOM from theDesign department, Generation of Material requisition for the Purchase department andWork Orders for the production shop.Generation of Production orders for the components ...
2 Opening(s)
0 To 2.0 Year(s)
2.40 LPA TO 2.76 LPA
Role: To manage the receipt of international reports and follow up with information providers on the delivery of reports. To manage the receipt of customer orders from the e-mail/ICON platform. To support input of report information in company database for domestic reports and international reports according to the company requirements and standards. To support ...
2 Opening(s)
0 To 2.0 Year(s)
2.00 LPA TO 2.50 LPA
Role & Responsibilities: To manage receipt of international reports and ensure on-time delivery by overseas information providers and to manage receipt of customer's orders   To assist daily communication with information providers and monitor their performance   To handle email enquirers from customers and colleagues to facilitate work process and according to the prescribed company ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
2.80 LPA TO 3.00 LPA
? Tracking and maintaining inventory level in the store through ERP.   ? Stock Accumulation, Discrepancies, housekeeping Supervision, Material Handling,   ? Involvement in Site Commercial Activities.   ? Handling Receipt & Issue section.   ? Documentation Control.   ? Preparation of RGP / NRGP for goods .   ? Maintaining stores records like incoming registers, stock registers as per organization guidelines.   ? Proper ...

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