1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
5.00 LPA TO 5.50 LPA
Designation: Supply Chain Manager.
CTC: Up to 5.5 LPA.
Based at: HO.
Gender Preferred: Male
Location: Mumbai Kharghar
Job Description:
Negotiating freight & ensuring dispatch of goods across India from time to time.
The mailing respective managers that goods under respective tax invoices are dispatched & will be delivered by the given date.
Tracking goods in transit &ensuring the ...
5 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
At machine start up1) Ensure the Labels for the next job is perfectly matched and ready 2) Make sure material for next 2 jobs is ready 3) Set up machine as per the specification sheet a. For Polytype and Flexo use recipes (to be developed) b. For other machines use ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Delivers items to customers by verifying orders.• Inventories stock.• Arranges transportation and follow ups until it reach customer.• Organizes item order by editing for price, promotions, and weight compliance.• Arranges shipments/container/truck by checking stock to determine inventorylevels, anticipating delivery requirements, and placing/expediting orders.• Ships items by examining items, destination, route, ...
5 Opening(s)
2.0 Year(s) To 3.0 Year(s)
1.50 LPA TO 2.00 LPA
Dear Candidate
Greetings from POST A RESUME,
We would like to take this opportunity to introduce ourselves, "POST A RESUME HR Consultancy" as a leading Human Resource Management Consultancy.
We have opening for the profile of Graphic Designer for Leading FMCG Company-Ahmedabad
Designation: ...
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
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 3.00 LPA
We have an opening for the post of Sales Admin for a Multi National FMCG company for their Okhla branch.
Please find the details bellow:
Job Location: Okhla, New Delhi
Qualification: Min Graduate (MBA Preferred)
Gender: Female/Male
Salary: Upto 3 lacs P.A
Experience: 1 to 3 years
Contact Person:- Mr. Rahul M. ...
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)
1.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 5.40 LPA
Product features explanations person
BCOM education
Account Manager: this time the preference is for people with finance related domain knowledge. Please who have completed their CFP / CFA and with atleast 2 years of experience. Good communication skills and self-driven personality.
Designation: Account Manager- Client ServiceJob Description:• This is a customer facing role. ...
2 Opening(s)
3.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.50 LPA
Handling PT Cash Daily Voucher In Tally
Prepared Vouchers, Banking, Billing.
Preparing sales invoices & the upkeep of an accurate accounts filing system.
Preparation and input of month end journal vouchers.
Inputting, matching, batching and coding of invoices.
Preparation of various reports for senior managers.
Responsible for financial accounts including budgets and cash-flow.
Inputting of supplier invoices ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.44 LPA TO 1.80 LPA
A fresher accountant's job involves supporting senior staff by handling daily financial transactions, data entry (sales, purchases, receipts), bank reconciliations, and processing invoices/payments, focusing on accuracy, maintaining ledgers (GL), assisting with basic financial reports (like balance sheets), and ensuring compliance with basic tax (TDS/GST) and accounting principles (GAAP), all under supervision ...