Knowledge of Cash & TPA Billing, Manages and coordinates health insurance claims and related activity(pre-Authorization, claim processing, billing etc. Job Type: Permanent Pay: From ₹15,232.09 per month Work Location: In person

Job Title: Project Manager - ELV Location – Delhi NCR Experience: 4-8yrs Qualification: B. Tech or Diploma equivalent Job Description: We are seeking a skilled and experienced ELV Service Engineer to join our team. The ideal candidate will have hands-on experience in the installation and commissioning of ELV systems, such as CCTV, Access Control, Fire Alarm Systems, Public Address Systems, Boom Barriers, and Turnstiles. Key Responsibilities: - Conduct site surveys and prepare Bills of Quantities (BoQ). - Coordinate with clients for project requirements and updates. - Plan and execute Preventive Maintenance (PPM) activities. - Manage client complaints, billing, and invoice submissions efficiently. Technical Knowledge & Expertise Required: - ELV Systems Software & Hardware: - Honeywell Win Pak (Mandatory) - Rosslare Access Control - Fire Alarm Systems (Notifier, Morley, EST, GST) - CCTV Systems (CP Plus, Hikvision) - Boom Barriers (IBG & others) - Turnstile Systems (FAAC, Magnetic & others) Skills Required: - Strong technical aptitude in ELV systems. - Excellent problem-solving abilities. - Good client management and coordination skills. - Ability to work independently and as part of a team. If you have the required expertise and are ready to take on challenging and rewarding projects, we encourage you to apply for this position. Please email - hr@buildmyinfra.com Contact - 8851781218 Job Type: Full-time Pay: ₹20,000.00 - ₹70,000.00 per month Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Fire alarm: 4 years (Required) Public Address: 4 years (Required) CCTV: 4 years (Required) Access Control: 4 years (Required) Willingness to travel: 25% (Required) Work Location: In person

Job Position: - Highway & Structure Billing and Profile Site Manager Position Name- Planning & Billing Engineer No. of Position- 01 Location- New Delhi Job Description: Manage cost estimation, quantity surveying, billing, and planning for road projects. Ensure projects follow IS codes for road structures. Oversee cost estimation, billing, procurement, planning, and scheduling. Ensure projects are completed on time and within budget. Responsibilities: · Quantity Surveying and Cost Estimation · Billing and Contract Management · Planning and Scheduling · Adherence to IS Codes · Procurement and Cost Control · Risk Management · Team Leadership Required Qualification : NHAI & NHIDCL Experience Qualifications: Bachelor’s Degree in Civil Engineering/ Technology Knowledge of Microsoft Project, Autocadd or similar 10- 15 years of experience Location : New Delhi Job Type: Full-time Pay: ₹70,000.00 - ₹130,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Education: Bachelor's (Preferred) Experience: billing, planning and highway: 5 years (Preferred) Work Location: In person

Who is ERM? ERM is a leading global sustainability consulting firm, committed for nearly 50 years to helping organizations navigate complex environmental, social, and governance (ESG) challenges. We bring together a diverse and inclusive community of experts across regions and disciplines, providing a truly multicultural environment that fosters collaboration, professional growth, and meaningful global exposure. As a people-first organization, ERM values well-being, career development, and the power of collective expertise to drive sustainable impact for our clients—and the planet. Introducing our new Global Delivery Centre (GDC) Our Global Delivery Centre (GDC) in India is a unified platform designed to deliver high-value services and solutions to ERM’s global clientele. By centralizing key business and consulting functions, we streamline operations, optimize service delivery, and enable our teams to focus on what matters most—advising clients on sustainability challenges with agility and innovation. Through the GDC, you will collaborate with international teams, leverage emerging technologies, and further enhance ERM’s commitment to excellence—amplifying our shared mission to make a lasting, positive impact. Job Objective ERM is seeking a Project Accounting Associate, who will fulfill the Project Accounting responsibilities on their day-to-day activities, including accurate and efficient project set up within ERM's systems, maintaining accurate financial and administrative records, facilitating the client invoicing process, and proper closure of the project upon completion. The Project Accounting (PA) team at ERM is a function that resides within the Finance Department, responsible for closely partnering with ERM's consultant teams to ensure proper administration and financial health of client projects, from inception through close. This highly critical team is vital in ERM reaching important KPIs, including NR, PBBIT/EBITDA, and WIP DSO. Responsibilities include (but not limited to): Set up projects with accurate structure, budgets, and project team access and billing rates Partner with project teams to process method of resolution to clear variances Obtain project team approval to ensure accurate invoices, this may involve corrections including transferring of time and rate adjustments Reach WIP DSO goals by sending invoices to clients in a timely manner Regularly review activity of projects to close projects after completion of work Resolve outstanding issues by escalating to PA leadership, other Finance leadership, and/or project teams as needed Meet individual and team performance KPIs Ensure compliance to ERM policies and procedures Skills Needed: Ability to communicate effectively and professionally with both internal and external customers, across all levels and functions Ability to work with minimal direction and in a highly collaborative manner to meet required deadlines and perform all necessary tasks Strong organizational skills and attention to detail to prioritize tasks effectively and complete them accurately Highly motivated with strong work ethic to own and drive tasks to full resolution Strong computer skills, including Excel (BST experience preferred) Requirements: A degree in commerce (B.Com) or (M.Com) or (BBA) or equivalent. Additional courses or certifications in accounting or finance or project management can be beneficial. Three to five years project accounting experience, professional services experience preferred Ability to work 2nd shift

We’re hiring individuals for key roles in our growing fashion business. Your responsibilities may include: Managing billing & invoicing, updating sales records, and handling customer payments efficiently Assisting customers with purchases and queries, ensuring a smooth and satisfying shopping experience Handling order dispatch, coordinating with courier partners, and ensuring on-time deliveries Skills Required: Strong communication skills (for customer-facing roles) Basic computer knowledge (especially for billing and record-keeping) A responsible and proactive attitude Prior experience in similar roles will be an added advantage Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹15,000.00 per month Schedule: Day shift Experience: Billing: 1 year (Required) Dispatching: 1 year (Required) Location: Dwarka Mor Metro Station, Delhi, Delhi (Required) Work Location: In person Expected Start Date: 14/06/2025

TPA BILLING AND CORRESPONDENCE WITH VARIOUS INSURANCE AND TPA Job Type: Permanent Pay: ₹11,155.74 - ₹35,372.67 per month Benefits: Health insurance Schedule: Day shift Rotational shift Work Location: In person

Requirement for an OPD Billing Executive (Male) for a reputed hospital in Lajpat Nagar Delhi Job Title - OPD Billing Executive (Male) Qualification - BA / B Com, Graduation Any Experience - 1-3 Years in Hospital sector Should have experience in Cash and Panel Billing (TPA & Government CGHS, ECHS) Location - Lajpat Nagar Delhi (Should be able to commute or relocate) Presentable and should be fluent in English. Connect at 9711775702 Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Position: TPA Executive Location: Sunrise Hospital, Kalindi Colony Department: Billing & Insurance Reporting To: Billing/TPA Manager or Hospital Administrator Job Objective: To ensure smooth coordination and processing of TPA (Third Party Administrator) and insurance-related documentation for patient admissions, approvals, and discharges, ensuring proper billing and timely reimbursements. Key Responsibilities: TPA & Insurance Coordination: Handle pre-authorization requests and approvals from insurance companies and TPAs. Coordinate with patients, doctors, and TPA representatives for required documentation. Maintain accurate and updated records for all TPA/insurance patients. Billing Support: Ensure timely submission of medical bills to insurance companies. Cross-check the bills and ensure they comply with insurance norms and packages. Reconcile claims with approvals and ensure minimal deductions or rejections. Admission & Discharge Support: Facilitate the admission and discharge processes for TPA/insured patients. Prepare final bills in coordination with billing and medical departments. Ensure timely communication with TPA coordinators for discharge approvals. Documentation & Follow-up: Maintain complete files with all supporting documents like ID, policy copy, pre-auth forms, discharge summary, etc. Track pending claims and follow up for timely settlements. Coordinate with internal departments to resolve billing queries or discrepancies. Customer Support: Address patient queries related to TPA/insurance processing. Provide assistance in filling forms and understanding policies. Reporting: Generate daily/monthly reports on TPA/insurance billing and settlement status. Escalate unresolved or high-pending cases to management. Key Skills Required: Knowledge of insurance procedures, TPA coordination Good communication and interpersonal skills Proficiency in MS Office & Hospital Information Systems (HIS) Attention to detail and documentation Time management and ability to work under pressure Qualification & Experience: Graduate in any stream (Commerce/Healthcare preferred) Minimum 1–3 years of experience in hospital TPA/insurance desk Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Paid sick time Provident Fund Schedule: Rotational shift Supplemental Pay: Commission pay Performance bonus Yearly bonus Work Location: In person Application Deadline: 16/06/2025

Job Title: Clinic Manager / Clinic Head Location: House of Aesthetics, [B 22, N Block Market GK1] Experience: Minimum 5 years in clinic or operations management within the aesthetic, dermatology, or wellness industry About Us: House of Aesthetics is a premium destination for advanced skincare, hair, and body treatments, where medical expertise meets luxury experience. We’re seeking a dynamic Clinic Manager / Head to lead our operations, elevate client satisfaction, and ensure smooth day-to-day clinic functioning. Key Responsibilities: Clinic Operations & Team Leadership Oversee daily operations across all departments (dermatologists, therapists, front desk, sales, and support staff) Maintain a client-first culture and ensure exceptional service standards at all times Lead team meetings, performance reviews, and training initiatives Sales & Business Development Drive revenue through effective sales planning, target setting, and client engagement strategies Work closely with marketing and sales counsellors to implement promotional campaigns and client retention programs Client Relationship & Experience Management Ensure high-quality consultations and follow-ups are being conducted Resolve escalated client concerns promptly and professionally Monitor feedback systems and continuously improve service delivery Compliance & Quality Control Ensure adherence to medical protocols, hygiene standards, and internal SOPs Oversee inventory management and vendor coordination Manage billing, appointments, and CRM systems Reporting & Coordination Submit daily/weekly/monthly reports on sales, staff performance, and clinic health Liaise with top management for strategic decisions and operational improvements Requirements: Minimum 5 years of experience in managing operations at a skin, aesthetic, or wellness clinic Proven leadership skills with the ability to motivate cross-functional teams Strong understanding of dermatology/aesthetic treatments and client psychology Excellent communication, conflict resolution, and organizational skills Proficiency in clinic software, CRM tools, and reporting systems Fluent in English and Hindi (additional languages a bonus) What We Offer: Competitive salary + performance-based incentives Leadership role in one of the fastest-growing aesthetic clinics A dynamic and progressive work environment Opportunities for continued education and professional growth To apply, send your CV to info@hoadelhi.in Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹100,000.00 per month Benefits: Paid sick time Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Experience of working in aesthetics clinics as sales manager/clinic manager/clinic head? Experience: Esthetic laser treatment: 3 years (Required) Work Location: In person

Requirements and Skills 1. KNOWLEDGE OF DESPATCH ACTIVITIES LIKE BILLING, LAYOUT, STORAGE 2. AWARENESS OF ISO:9001 3. KNOWLEDGE OF COMPUTER PACKAGE 4. KNOWLEDGE OF DATA ENTRIES LIKE ISSUES/RECEIVED 5. FIFO SYSTEM 6. DAILY WORK MANAGEMENT 7. BUSY SYSTEM 8. STRONG COMPUTER SKILLS AND KNOWLEDGE OF ERP SYSTEM AND APPLICATIONS. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: Store management: 3 years (Preferred) Work Location: In person

Date: 12 Jun 2025 Location: Gurugram, India Company: Sterlite Power Transmission Limited Position Title Lead - PMT Position Summary Overall responsible for Project Management (PMT) activities of multiple Projects, closely working with project Director Key Accountabilities / Responsibilities Define detailed project plan and critical path for various levels of plans (monthly, weekly, & daily). Continuously monitor potential risks in predefined risk register and define risk mitigation approach. Develop and implement systems (including technical/IT), controls and processes to monitor key metrics. Develop basis for budgeting and maintain overall Quarterly & Annual budget. Maintain control of all drawings and documentations for project including oversight of the management of reports Coordination with Project Manager handling site to enable them with required corporate support. Work closely with Project Execution Team, Engineering, SCM, Finance and other Cross functional departments Close coordination with EPC on billing, EPC order amendment and other related activities Competencies Behavioural - Achievement Orientation Behavioural - Altrocentric Leadership Behavioural - Initiative Behavioural - Innovative Thinking Functional - Financial Functional - Operational Functional - People Functional - Strategic About Us About Sterlite Sterlite is India’s leading integrated power transmission developer and solutions provider, focused on addressing complex challenges in the sector by tackling the key constraints of time, space and capital. We believe that electricity access transforms societies and delivers long-lasting social impact. Sterlite is uniquely positioned to solve the toughest challenges of energy delivery. We are guided by our core purpose of empowering humanity by addressing the toughest challenges of energy delivery. Our four core values form the pillars of our organization: Respect: Every one counts Social Impact: We work to improve lives Fun: “Thank God it’s Monday!” Innovation: A new way today Sterlite is a leading global developer of power transmission infrastructure with projects of over 10,000 circuit km and 15,000 MVA in India and Brazil. With an industry-leading portfolio of power conductors, EHV cables and OPGW, Sterlite also offers solutions for upgrading, uprating and strengthening existing networks. The Company has set new benchmarks in the industry by use of cutting-edge technologies and innovative financing. For more details, visit: www.sterlitepower.com

Job Title: Billing Executive Location: Sector 14, Gurgaon Job Type: Full-time Experience: Fresher or Experienced (0–3 years) Industry: Automobile showroom Job Summary: We are seeking a detail-oriented and organized Billing Executive to join our team. The ideal candidate will be responsible for handling billing processes, generating invoices, verifying transactions, and ensuring accuracy in all billing-related activities. This role is open to both freshers and experienced professionals with a strong commitment to accuracy and deadlines. Key Responsibilities: Generate and issue invoices to clients/customers Review and verify billing data for accuracy and completeness Maintain and update billing records and customer accounts Coordinate with internal departments (Sales, Finance, Accounts) to resolve billing issues Follow up with customers for pending payments Ensure compliance with company billing policies and procedures Prepare reports related to billing and payments as required Assist in audits and reconciliations Required Skills: Basic knowledge of MS Excel and billing/accounting software Good numerical and analytical skills Strong attention to detail and accuracy Excellent communication and interpersonal skills Ability to work independently and as part of a team Time management and multitasking abilities Qualification: Bachelor's degree in Commerce, Finance, Accounting, or related field Freshers are welcome; experience in billing, accounting, or finance is an added advantage Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Experience: Billing: 1 year (Preferred) Location: Gurgaon, Haryana (Required) Work Location: In person

Urgent Hiring || Hospital Supervisor || Sonipat Profile- Manager On Duty (For Night Shift Only) Experience- Min 7 Years Ctc- upto 6 lpa (Depends on interview) Location- Sonipat Working Days:- 6 Days Job Description Taking care of smooth flow of operations during night. Taking hospital rounds, addressing facility & safety issues, checking cleanliness Addressing the issues by patients & attendees. Maintaining all departments by Hospital protocols and handling patient feed backs. Accountable for smooth flow in IP & OP and billing, room readiness, handling major patient issues and patient flow management. Accountable for operation, Processes, outcomes, retention and team development. Ensuring there is no complaint/ fight during night for any short coming. Ensuring no objectionable activities happen in hospital premises. Job Type: Full-time Pay: Up to ₹600,000.00 per year Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): How many years of Proven experience in Hospital Supervisor ? Do you have Experience with Maintaining all departments by Hospital protocols and handling patient feed backs ? What is your current annual salary / ctc? What is your expected annual salary / ctc? What is your notice period? (in days) Work Location: In person

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? •Accounts Payable Processing •Payment Processing Operations •Invoice Processing Operations •Ability to establish strong client relationship •Ability to handle disputes •Ability to meet deadlines •Ability to perform under pressure •Ability to work well in a team •Procure-to-Pay Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments • The decisions that you make would impact your own work • You will be an individual contributor as a part of a team, with a predetermined, focused scope of work • Please note that this role may require you to work in rotational shifts BCom

Coordination with all departments for the smooth execution on production lines. Looks for the production with high quality and achieved within a given period of time. Works in Bias cutter and 4-roll calendaring, Bead winding and Extruder area. Handled 80 Manpower during shifts to achieve the goal. Responsible to plane of Daily routine activities of the team members. • Handling the team of 110 peoples. • Coordination with all sites-Mumbai, Chandigarh, Indore and Dehradun for daily operations. • Ensure to collect reports from all sites and to maintain the document on daily basses. • Interaction and coordination with Vendors for Company • Ensure to maintain the SOP's of the company. • People management and responsible for their daily routine task & work related issues. • Responsible for Leave record, Billing part and HR issues if any. • Daily reporting to the management team Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Skill required: Order to Cash - Order Management Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on-line and physical network management. What are we looking for? •Ability to perform under pressure •Ability to meet deadlines •Ability to manage multiple stakeholders •Ability to establish strong client relationship •Agility for quick learning Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts Any Graduation

Job Title: Accounts Executive Location : Amritsar, Punjab Job Type: Full-time Salary : [15000-16000] Job Summary: We are looking for a detail-oriented and responsible Accounts Executive for our office in Amritsar. The ideal candidate should be a Commerce graduate with hands-on experience in Busy accounting software, good IT knowledge, and strong communication skills. Preference will be given to male candidates with a willingness to take initiative and work independently. Key Responsibilities: Daily data entry of sales, purchases, receipts, and payments in Busy software Prepare and maintain books of accounts, ledgers, and bank reconciliations GST returns, TDS, and other statutory compliances Coordination with CA/auditors for account finalization Handling billing, invoicing, and vendor payments Maintain inventory and stock records (if applicable) Generate financial reports and assist in budgeting Coordinate with internal departments for account-related queries Required Skills and Qualifications: Commerce Graduate (B.Com / M.Com) Proficient in Busy accounting software Good IT knowledge (MS Excel, Word, Email, basic troubleshooting) Excellent communication and coordination skills Ability to handle work independently and responsibly Preference for male candidates with 1–3 years of relevant experience Additional Requirements: Working knowledge of GST, TDS, and basic taxation Familiarity with inventory & billing management (preferred) Local candidates from Amritsar will be given priority Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹16,000.00 per month Benefits: Cell phone reimbursement Paid sick time Provident Fund Schedule: Day shift Morning shift Language: English (Preferred) Work Location: In person Application Deadline: 20/06/2025

Job Description Business Title Process Executive – Settlements Global Department Global Trade Execution- Settlements Reporting to Team Lead-Settlements Role Purpose Statement The overall responsibility of the Settlement Specialist is the accurate and timely input of commodity purchase and sales orders/contracts including amendments in the system (SAP), load order creation and application for Rail, Truck and Barge movements, create and apply tickets in SAP, Purchase and sales execution in SAP, freight adjustments, quality claim settlement, payment proposal creations as well as preparation of daily reports as per business requirement. Main Accountabilities Ensure all KPIs are met on a daily basis. In-put of purchase and sale orders/contracts and relevant amendments in the system (SAP). Load order creation and application in SAP. Execute Purchase and sales order. Create and apply tickets in SAP. Handle freight adjustments Creation and up-dation of Billing String. Issuance of invoices, credits, debits notes. Manage Customer queries and complains related to Quality, transportation and incorrect material. Claim settlement, Preparing daily reports like plant reports, missed pickup, detention, cancellation, contract balance report as prepared and issued on time. Close coordination with internal and external interfaces on day-to-day activities. Effective communication on all day-to-day operation related activities with various stakeholders. Work in coherence to achieve self and team goals. Daily status update and report issues to the manager, for timely resolution Should be flexible to work in US shift as per business requirement. Knowledge and Skills Behavior Improve Bunge's outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy. Collaborate, effectively communicate with others and take initiative to continually develop themselves. Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change. Technical Competencies Customer Focus. Continues Improvement. - Attention to details. - Decision-Making Strong customer service, communication skills/soft skills. Attention to details, process oriented and analytical skills. Flexible and adaptive to changing conditions in the business/market environment. Work well as part of a team to achieve a common objective. Effective decision making and problem solving Education & Experience Degree in Business Administration, Logistics or related field. Desirable minimum 2-3 years of experience in International Agri-commodity execution/finance. Advanced in both written and verbal English. Knowledge of any other foreign language(s) would be an advantage. Computer proficiency (SAP, Analytical tools, MS Office). Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge’s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world. Bunge is an Equal Opportunity Employer. Veterans/Disabled

Job Description Business Title Associate Team Lead – Settlements Global Department Global Trade Execution- Settlements Reporting to Team Lead-Settlements Role Purpose Statement The overall responsibility of the Settlement Specialist is the accurate and timely input of commodity purchase and sales orders/contracts including amendments in the system (SAP), load order creation and application for Rail, Truck and Barge movements, create and apply tickets in SAP, Purchase and sales execution in SAP, freight adjustments, quality claim settlement, payment proposal creations as well as preparation of daily reports as per business requirement. Main Accountabilities Ensure all KPIs are met on a daily basis. In-put of purchase and sale orders/contracts and relevant amendments in the system (SAP). Load order creation and application in SAP. Execute Purchase and sales order. Create and apply tickets in SAP. Handle freight adjustments Creation and up-dation of Billing String. Issuance of invoices, credits, debits notes. Manage Customer queries and complains related to Quality, transportation and incorrect material. Claim settlement, Preparing daily reports like plant reports, missed pickup, detention, cancellation, contract balance report as prepared and issued on time. Close coordination with internal and external interfaces on day-to-day activities. Effective communication on all day-to-day operation related activities with various stakeholders. Work in coherence to achieve self and team goals. Daily status update and report issues to the manager, for timely resolution. - Should be flexible to work in US shift as per business requirement. Knowledge and Skills Behavior Improve Bunge's outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy. Collaborate, effectively communicate with others and take initiative to continually develop themselves. Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change. Technical Competencies Customer Focus. Continues Improvement. Attention to details. Decision-Making Strong customer service, communication skills/soft skills. Attention to details, process oriented and analytical skills. Flexible and adaptive to changing conditions in the business/market environment. Work well as part of a team to achieve a common objective. Effective decision making and problem solving Education & Experience Degree in Business Administration, Logistics or related field. Desirable minimum 4-6 years of experience in International Agri-commodity execution/finance. Advanced in both written and verbal English. Knowledge of any other foreign language(s) would be an advantage. Computer proficiency (SAP, Analytical tools, MS Office). Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge’s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world. Bunge is an Equal Opportunity Employer. Veterans/Disabled

Job Summary: We are looking for a detail-oriented Billing Engineer to manage and monitor all billing-related activities for our ongoing projects. The ideal candidate will be responsible for preparing, verifying, and submitting bills to clients in a timely and accurate manner, while coordinating closely with the project and finance teams. Key Responsibilities: Prepare and submit client bills (Running Account and Final Bills) in accordance with contract terms. Review and verify site measurements, quantities, and work progress for billing accuracy. Coordinate with site engineers and quantity surveyors for work verification and measurement sheets. Maintain and update billing logs, invoice registers, and work completion records. Liaise with clients, consultants, and subcontractors to clarify billing-related issues. Ensure all billing documentation complies with contractual and regulatory standards. Assist in preparation of reconciliation statements for materials, quantities, and payments. Monitor project budgets and compare with actual cost to flag discrepancies. Prepare and submit MIS reports related to billing, cash flow, and receivables. Collaborate with the finance department for timely realization of invoices. Requirements: Bachelor’s degree in Civil Engineering or a related field. 2–5 years of experience in billing for construction or infrastructure projects. Strong understanding of billing procedures, BOQ, work orders, and contract terms. Proficiency in MS Excel, AutoCAD, and billing software (e.g., ERP systems, SAP, Primavera). Good understanding of measurement techniques and quantity surveying. Excellent analytical and documentation skills. Ability to manage multiple priorities and meet deadlines. Effective communication and interpersonal skills. Preferred Qualifications: Experience with government/public sector projects (if applicable). Knowledge of local tax laws, GST, and invoicing requirements. Certification in Project Management or Quantity Surveying is an advantage. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Experience: Billing Engineer : 3 years (Required) Construction company: 3 years (Required) Infrastructure company : 3 years (Required) Work Location: In person

Job Responsibilities: Oversee and manage day-to-day site operations and construction activities. Ensure all work is carried out as per structural drawings and specifications. Plan, schedule, and monitor construction timelines and progress. Coordinate with architects, contractors, vendors, and internal teams. Conduct quality checks and site inspections to ensure standards are maintained. Maintain documentation related to project execution, materials, and site reports. Supervise and manage labor and on-site staff to ensure productivity and safety. Handle budgeting, resource allocation, and billing coordination as required. Key Requirements: Diploma/B.E./B.Tech in Civil Engineering. 5–6 years of work experience in construction or infrastructure projects. Strong understanding of site execution, project planning, and construction materials. Proficient in reading drawings, quantity estimation, and construction safety norms. Leadership ability and good communication skills. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person

Job Title: Senior Manager Department: Procurement & Billing Location: Reporting To: Commercial Head Experience: Education: Graduate/Postgraduate in a relevant trade. Role Overview: We are seeking a dynamic and experienced Senior Manager – Billing & Purchase to lead and streamline the organization's procurement and billing operations. The ideal candidate will play a critical role in ensuring timely closures of work and purchase orders, effective vendor management, budget adherence, and seamless integration of ERP systems (Far Vision). This role demands strategic thinking, strong process orientation, and hands-on execution capabilities. Key Responsibilities: 1. Billing Responsibilities 2. Procurement & Order Lifecycle Management: 3. Budgeting & Cost Control 4. Vendor Development & Management: 5. ERP (Far Vision) Monitoring & Support 6. Reporting & Compliance Key Skills & Competencies: Strong command over procurement processes & vendor negotiations ERP proficiency (preferably Far Vision) Excellent analytical, coordination & reporting skills Budgeting, reconciliation, and cost control expertise Strong interpersonal and team leadership abilities Process-oriented mindset with attention to detail Job Type: Full-time Pay: ₹45,000.00 - ₹50,000.00 per month Schedule: Day shift Job Type: Full-time Pay: ₹45,000.00 - ₹50,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 17/06/2025

Greet customers and assist them in selecting jewellery based on their needs. Explain product features, prices, and offers clearly to customers. Achieve monthly sales targets and ensure excellent customer service. Handle billing, product exchanges, and solve customer queries. Maintain product displays and keep the showroom organized and clean. Work closely with the team and follow company policies. Contact - 7205965222 Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Experience: Retail sales: 2 years (Preferred) Jewelry sales: 2 years (Required) Language: English (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person

having telecom experience and store sales. Greet and assist walk-in customers in a professional and friendly manner. Understand customer requirements and suggest mobile phones, accessories, or gadgets accordingly. Provide in-depth product knowledge (features, specifications, pricing, warranty, etc.). Maintain attractive product displays and ensure proper stock levels on shelves. Meet or exceed daily/weekly/monthly sales targets. Process billing and ensure accurate entry of sales in POS system. Handle customer inquiries, concerns, and returns efficiently. Maintain updated knowledge of current and upcoming products and offers. Assist in inventory checking, stock management, and product tagging. Report daily sales and customer feedback to the manager. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Compensation Package: Performance bonus Schedule: Day shift Fixed shift Work Location: On the road

JOB DESCRIPTION Elevate your career and harness your expertise to influence data strategy and craft innovative solutions in a dynamic environment. Be the keystone in revolutionizing data insights and turning challenges into opportunities. As a Data Operations Director in Markets Operations, you conduct, facilitate, and oversee expert analysis to uncover patterns which lead to new questions and solutions through data collection, integrity, utilization, requirements, and analysis. You apply your extensive in-depth expertise and problem-solving methodologies to accomplish, plan, and review tasks across multiple large scope projects in various technical areas. You use your advanced technical skills to advise on the design and development of metrics reporting and dashboards to enable Operations Management to execute their strategic objectives and ensure conformance with all controls, policies, and procedures. Job responsibilities Oversees the consultative partnerships across multiple stakeholders including Markets Operations Executives and senior Business Management; with strong understanding of the business success factors and underlying data Sets the strategic direction on data requirements and defines, leads, and implements KPIs, trend analysis, dashboards, and analyses to improve business function performance Conceptualizes, structures, and implements multiple programs in line with business priorities and leads the solutioning of highly complex and critical issues and business analysis activities, including improving data utilization and identifying patterns Drive the adoption of cutting-edge technology and automation solutions to streamline operations and enhance data analytics and insight capabilities Manages operational, financial, and technical activities, including financial budgeting, billing, and business planning activities, while ensuring adherence to risk associated controls, and regulatory requirements Communicates information, insights, and solutions to senior management and stakeholders, and designs the strategy to resolve problems through broad decision making Lead and develop a global high-performing team ensuring effective communication and collaboration across regions Required qualifications, capabilities, and skills 10+ years of experience or equivalent expertise in delivering data-driven problem solving and leading global teams Proven ability to lead complex data collection and analysis, and to advise on the development of conclusions Demonstratable experience leveraging advanced knowledge of data technologies to execute solutioning of complex issues and business analysis activities Exceptional leadership and communication skills, with the ability to influence and collaborate with senior management and cross-functional teams Proven ability to develop and retain talent with excellent coaching and mentoring, and an inclusive work culture Preferred qualifications, capabilities, and skills MBA or Master’s degree In depth experience with the data architecture discipline including various database design techniques, modeling tools, and data architecture principle ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. ABOUT THE TEAM J.P. Morgan’s Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.