Merchandising in HQ & other major towns in the zone Role cuts across all lines of business Ensuring strong visibility of cello range at targeted outlets Responsible for POSM execution at Targeted outlets Enrol, sustain & grow dealers under cello club
Preparation of documents & forms to move goods efficiently through import & export steps & procedure.Review paperwork and documents to ensure charges which are billed correctly. Maintenance of database. Attention to details. Knowledge of the field.
Greeting from Cello Group !! We are hiring Sales Manager – Cleaning Tools/Cleaning Aids for Mumbai. Preferred Background: Sales experience in Cleaning Tools/Cleaning Aids industry. Interested candidates can share their CV at smita.r@celloworld.com
Reviewing employee expense claims with receipt validation, ensuring accurate cost centre/GL coding in SAP flagging policy violations, discrepancies. Coordinating internally for issue resolution, document completion Ensuring Reimbursement & MIS.
Coordinating orders, dispatches, and stock with the factory; managing distributor orders, sales team data, targets, and reports. Handling payments, schemes, indents, and distributor agreements; supporting credit/debit note processing with accounts.
Reviewing employee expense claims with receipt validation, ensuring accurate cost centre/GL coding in SAP flagging policy violations, discrepancies. Coordinating internally for issue resolution, document completion Ensuring Reimbursement & MIS.
Sales Order creation, Purchase order, Delivery challan generation, Tax invoice and E-Way Bill generation, Stock Transfer entries, Goods receipt note, Advance excel-Vlookup,Pivot, data validation. Location-Goregaon SAP working experience is must. Required Candidate profile Acting as central point of Communication between- Sales & Operations, working on Day to day operations issues, inter /intra coordination, track order status, SAP working. ensuring stock availability.
Hiring now : 1. Accounts role - Accounting & Asst. Account finalisation 2. Indirect Tax role - Timely GST return filing, ITC reconciliation, compliance, Manage GST entries, accounting in SAP. Handle vendor/customer codes, invoice uploads,Sales order Required Candidate profile Hands-on experience in GST returns, ITC reconciliation, and SAP GL accounting. Proficient in GSTR-1, GSTR-3B, and annual filings. Familiar with code creation, invoice uploads, SO, GST compliance .
Coordinating orders, dispatches, and stock with the factory; managing distributor orders, sales team data, targets, and reports. Handling payments, schemes, indents, and distributor agreements; supporting credit/debit note processing with accounts.
Provide first-level IT support for hardware, software & network issues across devices. Handle system installation, configuration, user account mgt, and IT asset tracking. Support AV setups, CCTV, biometric systems, ensure compliance with IT policies.
Taking Ecommerce client payment follow-up as per SOP Pass Payment entry once the payment received from client in SAP Pass credit Note/Debit note entry in SAP Reconciliation part on time .
End-to-end Key Account Management with P&L ownership, driving sales, category growth, and marketplace partnerships. Manage listings, pricing, promotions, and stock to achieve 95% fill rate, streamline operations, and deliver business targets.
Oversee end-to-end import operations, ensuring timely shipments and regulatory compliance. Coordinate with suppliers, track deliveries, and resolve customs or shipping issues. Support cost optimization and efficiency improvements in import processes. Required Candidate profile Any Graduate / MBA - Operations & SCM SAP experience is must Location- Goregaon Mail us your CV on smita.r@celloworld.com
Handle GST compliance including returns filing, ITC reconciliation, audits, and state-wise registrations. Manage GST transactions, vendor/customer codes, invoices, & sales orders in SAP. Support general accounting tasks & coordinate with consultants. Required Candidate profile Job Location- Goregaon Graduate / Inter CA Pls share your CV smita.r@celloworld.com Industry - any manufacturing industry preferred
Manage end-to-end Accounts Payable, including vendor payments, invoice booking, TDS compliance filings. Handle bank GL reconciliations, support month-end closing, MIS reports. Provide audit Docu. and ensure adherence to statutory & tax compliance. Required Candidate profile Accounts Payable Management Bank Reconciliation GST & TDS Compliance & Filing Invoice Processing & Verification Vendor Coordination & Management MIS & Reporting SAP Accounting & Transactions
Lead digital marketing across D2C, e-commerce, and quick commerce to drive acquisition, retention, and conversions. Optimize campaigns, SEO, and retention through data-driven strategies. Manage budgets, analytics, and teams for maximum ROI. Required Candidate profile D2C growth: Sales, traffic, conversions Performance marketing Marketplace impact: Incremental traffic & sales Quick commerce: Visibility & sales uplift Retention: Repeat rate & CRM effectiveness
Oversee end-to-end import operations, ensuring timely shipments and regulatory compliance. Coordinate with suppliers, track deliveries, and resolve customs or shipping issues. Support cost optimization and efficiency improvements in import processes. Required Candidate profile Any Graduate / MBA - Operations & SCM SAP experience is must Location- Goregaon Mail us your CV on smita.r@celloworld.com
Taking Ecommerce client payment follow-up as per SOP Pass Payment entry once the payment received from client in SAP Pass credit Note/Debit note entry in SAP Reconciliation part on time .
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