b\'Job ResponsibilityEntering the details of goods & requirement of client in system while taking the goods from Client.Providing receipt to the clientsPrepare…
b\'Job SummaryPrimarily assists the sales team, focusing mostly on managing schedules and the distribution of any sales documentationPreparing Quotations, Performa Invoices, Work…
b\'A Data Entry Operator is a professional who is in charge of entering all the data into different computer databases. In addition,…
b\'Faincal Accountant\\xef\\x82\\xb7 Handle day to day accounting like Purchase, Bank Reconciliations, Cheque Payments, RTGS & NEFT, Knowledge of Online payment. \\xef\\x82\\xb7 Payroll…
Qualification: Graduation Experience: Min 1 year in relevant field Job Description: 1. Handle enquiries in Front Office & Co ordinate/guide patients to…
Cashier Responsibilities: • Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. • Operating scanners, scales, cash…
? Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. ? Preparation of MRN MIN (Material…
. Bank Reconciliation - daily basis 2. All bank related entries need to pass in tally Receipt 3. Cash Voucher Updating in…
Contact Number 7892006386 ? Responsible for nursing care of patient, and overall welfare and well being of patient in the Hospital. ?…
Operations Team Member Commercial Operations oVerification of executed legal documents as per Documentation Grid released by the legal team from time to…
Export Executive - Pharma Industry Key Responsibilities: 1. Preparation of Pre shipment (Custom clearance documents such as Commercial Invoice, Packing List, Export…
• Packing of finished product and labelling of intermediate, finished products, and its storage as per SOP. • Performing and online updating…
Samaira Agrifoods Pvt. Ltd . is a leading company under Samaira Group. Currently Manufacturing & Packing Namkeens with the Capacity of 3000…
Ensure precision in financial transactions, maintain accurate records, and generate reliable financial statements to support the institute\'s financial integrity. Guarantee adherence to…
Billing Process ? Verify patient forms with their categories and deposits made ? Collecting cash from patient as per patient admission against…
• Managing Accounts Receivables cycle from receipt of invoices to collections including documentation. • Customer Management - Creating customers in Oracle and…
Company Description Parker Wellbore helps energy companies accomplish their drilling and production goals efficiently, reliably, and safely. Our global team supports oil…
Family Description Supply (SU) covers the configuration, demand, and supply planning, order management, sourcing, production, delivery, and managing the procurement activities towards…
Job Responsibilities: • Drives a culture of "Do It Safe, Do It Right the First Time" with actions and words on a…
Inventory Management: • Monitor and maintain optimal inventory levels to meet production and sales demands. • Analyze inventory data and trends to…