Key Responsibilities:Daily bank account tally and reconciliation Matching payments with creditors and debtors Follow-up with clients for pending payments Petty cash and voucher maintenance Monthly salary calculations and support Maintain proper documentation of financial records GST working (monthly) Coordination with CA for audits
CCTV, EPABX & Telephone wiring, Network Wiring
Post 1 - Key Responsibilities: Daily bank account tally and reconciliation Matching payments with creditors and debtors Follow-up with clients for pending payments Maintain proper documentation of financial records Monthly salary calculations and support Coordination with CA for GST/Audit Petty cash and voucher maintenance Post 2 Purchase Coordination Stock Management Pricelist Preparation
Computer Part delivery, Material Movement
Key Responsibilities: Greet and assist walk-in customers at the showroom. Understand customer needs and recommend appropriate products (laptops, desktops, accessories, etc.). Achieve monthly and quarterly sales targets. Handle customer inquiries, follow up on leads, and ensure timely closure of sales. Maintain and update visitor and customer database. Ensure proper display and stock arrangement of products. Coordinate with inventory team for stock updates and availability. Provide basic technical information and product comparisons. Maintain cleanliness and organization of the sales counter. Assist in promotional activities and campaigns.
Key Responsibilities:✅ Purchase Bill Entry – Accurate entry of vendor bills into system ✅ License Order Processing – Handle software license orders & renewals ✅ Product Procurement – Source IT products, negotiate with vendors ✅ Inventory Maintenance – Track stock levels, conduct audits ✅ Pricelist Preparation – Create & update product pricelists ✅ CRM-Based Reporting – Generate reports using CRM tools
CCTV Cabling, EPABX Cabling, CCTV and EPABX installation. Projector Installation
Responsibilities: Conduct cold calls to potential customers and businesses Visit clients and prospects in the field to promote IT products Generate and follow up on sales leads Build and maintain strong customer relationships Achieve monthly sales targets Report daily activities and progress to the sales manager Coordinate with the showroom and support team for order fulfillment
Job SummaryWe are a small IT hardware service provider catering to end customers, small businesses, CAs, and schools. We are looking for a Call Coordinator to manage service calls and ensure smooth operations. ResponsibilitiesAnswer all incoming telecalls, emails, and WhatsApp messages related to service requests. Create service tickets from calls and messages in CRM. Assign service calls to engineers based on priority and availability. Maintain and update customer database (AMC details, contact info). Check daily service reports submitted by engineers. Generate daily/weekly reports through CRM for management. Follow up with customers for service completion and feedback. Skills RequiredGood communication skills (Hindi/English). Basic computer knowledge (Excel, CRM software). Ability to multitask and prioritize service requests. Organized and detail-oriented.
Job SummaryResponsible for assisting in day-to-day accounting operations, including bank reconciliation, invoice management, and payment coordination. Key Responsibilities Post 1: Daily Accounting Tasks Perform bank reconciliation. Handle petty cash transactions. Follow up on payments from customers. Coordinate supplier payments. Post 2: Invoice & Documentation Prepare sales invoices. Enter purchase invoices in the system. Scan and file sales and purchase invoices. Share invoices with customers as required. Skills RequiredBasic knowledge of accounting principles. Proficiency in Excel, Email, Tally Attention to detail and organizational skills. Good communication for payment follow-ups.