? Ensure Supplier Registration and approval is done properly
? Maintain Supplier database
? Ensure proper design and specification control to supplier
? Ensure delivery on time
? Ensure MRP is run in ERP (Optional)
? Ensure Supplier PO issue...
Job description
Position - Commercial Executive
We are looking for a dynamic, high-performing Accounts Executive with proven experience in the fields of accounting and finance. The accounts executive will be primarily responsible for Debtors...
1) Complete Book keeping in SAP with Bank Reconciliation.
2) Banking work like BRC/Import Documentation Bank payments and co-ordination with bank person.
3) Preparation of GST Return Data for GSTR-1, GSTR-3B and 2A Recompilation etc.
4) ...
Job description
Position - Commercial Executive
We are looking for a dynamic, high-performing Accounts Executive with proven experience in the fields of accounting and finance. The accounts executive will be primarily responsible for Debtors &...
-Responsible for the preparation & maintenance of MIS Reports on Daily, Weekly, & Monthly metrics
-Preparation of monthly/quarterly dashboards on PPT for review
-knowledge of google scripts , VBA & Macros
-Should be an MS Excel & Google sheet e...
Should have experience of working in Manufacturing Industry. Printing and Packaging
Working experience on SAP system is MUST
Ensuring 100 % accuracy in Stores & Dispatch and over all Operation of plant level. Taking care of Local procuremen...
BCom/MCom computer With Tally ERP9 Software knowledge etc.,
4 to 6 years experience in handling Bank transactions, Payments,
Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,
Debit Note, Credit Note, JV’s etc. Handling...
-Responsible for the preparation & maintenance of MIS Reports on Daily, Weekly, & Monthly metrics
-Preparation of monthly/quarterly dashboards on PPT for review
-knowledge of google scripts , VBA & Macros
-Should be an MS Excel & Google sheet e...
Men and Female B Com/MCom With 2 to 7 years experience in handling Bank transactions, Payments,
Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries,
Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling
GS...
