b\'Assist Engineer while making DocumentationDrop Mail as per supervisor\'s orderMake timely records of dataKept the file and record the fileJob Types: Full…
b\'Vendor ManagementPurchase Return & Purchase Order on systemDeveloping a vendor PoolInventory ManagementManaging all the stakeholders (Internal & External)Calendar Management Scheduling appointments &…
b\'Female Candidate Ernakulam Preferred2yr Experience Experience in tallyDuties/Responsibilities :Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Monthly GST Working.Reconciliation…
b\'Hiring \" Accountant \" for manufacturingEligibility : B.com + TallyAt least 1 to 2 years experience required in purchase, sale, cash book,…
b\'Candidate required for Housekeeping in a guest house.Must have worked before in any guest house/ hotel.Salary Rs. 8000/ Job Type: Full timePay:…
b\'Role: Administrative Assistant (Career level 3) Analyst Team: Workplace Experience Administrative Business Center (ABC) Work youll do The Administrative Specialist provides standard…
b\'We are hiring Experience candidate with 3 to 4 years of experience in the field of Business central Functional consultant. Two senior…
b\'Vangard is a renowned multi chain restaurant group with its presence in Mumbai and Pune known for its authentic Kerala cuisine, providing…
b\'REQUIREMENTS AND RESPONSIBILITIES1. Experience of 8 to 10 years in turnkey interior work (residence, hotels, offices, villas.)2. Qualification any graduate (if related…
b\'Company overview:Dakshinam Sarees is a leading craft enterprise headquartered at Chennai with stores in Lucknow, Kanpur, and Jaipur. Our aim is to…
b\'Job Description: IT AdministratorPosition Overview:We are seeking a skilled IT Administrator to manage our IT infrastructure, ensure smooth system operations, and provide…
b\'(Only Male candidate) having 1 2 yrs experience in Tally E invoicing, Eway bill, sales, purchase, petty cash entries, JV entries, stock…
b\'Job descriptionContract Administration: Negotiations with subcontractors, Vendors, Preparation of WO & PO, Documentation, Subcontractors Bills Verification, Checking, Assisting Operation Head for finalizing…
b\'1.Collection of Maximum Supporting for Cash Voucher2.Entry should be made immediately in ERP System3. Sufficient Narration is Must in ERP System4. Cash…
b\'\ Handling RnM & Facilities; Handling day to day facilities at the Branches, ATMs and Offices and coordinating with various vendors on…
b\'SEMJA is Upcoming Technology driven Transportation company dedicated to revolutionizing the way people commute. With a commitment to providing safe, reliable, and…
b\'Ensure that the guests have the best possible experience by troubleshooting and resolving all billing related disputes.Represents the finance department on the…
b\'Represents the finance department on the daily department heads meeting with the general manager.Manage all phases of Accounts Payable, Receivable, and department…
b\'Should have an eye for detail and the ability to effectively deal with guests, other departments and housekeeping staff.Obtains list of vacant…
b\'Job Description: Post Sale CRM Manager for Real Estate CompanyPosition Overview:The Post Sale CRM Manager will be responsible for managing and enhancing…