305 Challan Jobs - Page 2

Maintaining Finished Goods (FG) items Creating Purchase Order,Maintaining Excel sheet Updating daily packed material in ERP system Ensuring stock updates Handling the inward &outward process Being proficient in Excel, Google Sheets, & ERP software Required Candidate profile Graduate with 1 year experience in Supply chain ,worked closely in Inventory , Purchase department Good hands in MS-Excel, Billing software Residing in Bhiwandi or Thane

Dispatch Manager Role & Responsibilities Oversee and manage the end-to-end dispatch process, ensuring smooth and timely operations. Generate and manage GRNs, challans, vendor codes, invoices, and maintain proper documentation of inward and outward entries. Hands-on experience in factory store management including reconciliation of book stocks and vendor rejections. Ensure timely and accurate e-way bill generation and invoicing in compliance with GST norms. Well-versed with Udyog software for dispatch and documentation activities. Coordinate with warehouse, logistics, and transport vendors to schedule, arrange, and monitor shipments. Negotiate freight charges with transporters and ensure cost...

Dispatch Manager Role & Responsibilities Oversee and manage the end-to-end dispatch process, ensuring smooth and timely operations. Generate and manage GRNs, challans, vendor codes, invoices, and maintain proper documentation of inward and outward entries. Hands-on experience in factory store management including reconciliation of book stocks and vendor rejections. Ensure timely and accurate e-way bill generation and invoicing in compliance with GST norms. Well-versed with Udyog software for dispatch and documentation activities. Coordinate with warehouse, logistics, and transport vendors to schedule, arrange, and monitor shipments. Negotiate freight charges with transporters and ensure cost...

Dispatch Manager Role & Responsibilities Oversee and manage the end-to-end dispatch process, ensuring smooth and timely operations. Generate and manage GRNs, challans, vendor codes, invoices, and maintain proper documentation of inward and outward entries. Hands-on experience in factory store management including reconciliation of book stocks and vendor rejections. Ensure timely and accurate e-way bill generation and invoicing in compliance with GST norms. Well-versed with Udyog software for dispatch and documentation activities. Coordinate with warehouse, logistics, and transport vendors to schedule, arrange, and monitor shipments. Negotiate freight charges with transporters and ensure cost...

Dispatch Manager Role & Responsibilities Oversee and manage the end-to-end dispatch process, ensuring smooth and timely operations. Generate and manage GRNs, challans, vendor codes, invoices, and maintain proper documentation of inward and outward entries. Hands-on experience in factory store management including reconciliation of book stocks and vendor rejections. Ensure timely and accurate e-way bill generation and invoicing in compliance with GST norms. Well-versed with Udyog software for dispatch and documentation activities. Coordinate with warehouse, logistics, and transport vendors to schedule, arrange, and monitor shipments. Negotiate freight charges with transporters and ensure cost...

Dispatch Manager Role & Responsibilities Oversee and manage the end-to-end dispatch process, ensuring smooth and timely operations. Generate and manage GRNs, challans, vendor codes, invoices, and maintain proper documentation of inward and outward entries. Hands-on experience in factory store management including reconciliation of book stocks and vendor rejections. Ensure timely and accurate e-way bill generation and invoicing in compliance with GST norms. Well-versed with Udyog software for dispatch and documentation activities. Coordinate with warehouse, logistics, and transport vendors to schedule, arrange, and monitor shipments. Negotiate freight charges with transporters and ensure cost...

WANT A GOOD CANDIDATE FOR INVOICING AND GENERAL ACCOUNTING PERPOSE FOR KASNA GREATER NOIDA LOCATION Annual bonus

Job Purpose To coordinate with material suppliers and ensuring inventory availbilty, MIGO, gate pass, record keeping, reconciliation, equipments list, etc. Experience- 3-4 years relevant experience Education- B. Com, B.Sc. Major skill sets - Accuracy in record keeping. Knowledge of weighbridge software. Operate weighbridge system for all incoming/outgoing trucks. Record daily production, consumption, and stock details. Assist Plant In-charge in material reconciliation.

Job Purpose To ensure smooth scheduling, dispatch, invoicing, and account management for Ready Mix Concrete (RMC) operations by coordinating with internal teams, while maintaining accuracy in documentation and financial records. Requirements and skills Experience- 35 years in accounts, MIGO payables and recivables , RMC operations (preferably in RMC/Construction/Cement industry). Education- Graduate in Commerce/Business Administration or equivalent. Certification -ERP/Accounting software proficiency (preferred). Major skill sets - Strong coordination and organizational skills. Knowledge of invoicing, billing, and accounts reconciliation. Ability to handle customer and vendor queries effectiv...

Responsibilities: Maintain accurate financial records Ensure timely payment collection Manage accounts receivable & payable Prepare monthly financial reports Calculate taxes & file returns

New Joining formality, PF, ESIC, LFW, ER1 and all compliance Health check-up, co ordinate with contractor, MIS, Budget, gov. co ordination Salary, time keeping, monthly billing, Required Candidate profile Plant compliance Knowledge is must. excel proficiency is must knowledge of gov. lisioning Immediate joining given preference.

Role & responsibilities Plan and execute dispatches from the Raipur warehouse to sites within a 50 km radius, ensuring timely deliveries. Supervise 10+ auto and 5+ pickup drivers, manage trip allocations, attendance, and vehicle readiness. Prepare delivery challans and collect Proof of Delivery (POD) for each drop-off. Coordinate with Accounts for timely processing and reconciliation of delivery/freight payments. Monitor inventory levels to ensure accurate and timely dispatches. Ensure safety compliance for vehicle operations and warehouse practices, enforcing traffic regulations for drivers.

Role & responsibilities Will be responsible for the incoming material receipt, proper storage of material, material issue. Stock updating entries in systems (tally), maintain all relevant records about inventory etc. Check for damage/shortage and prepare report also should have knowledge about bin card system. Conduct regular stock checks, cycle counts, and physical verification. Monitor minimum/maximum stock levels and raise requisitions accordingly. Track material expiry dates and ensure First-In-First-Out (FIFO) / First-Expire-First-Out (FEFO). Day to Day coordination with Supply chain team for timely receipt of RM, PM and FG dispatch. Plan optimum labour utilization based on forecasted i...

We are looking for a dedicated Accountant Good knowledge of Tally Basic to intermediate Excel knowledge Ability to handle day-to-day accounting entries Location: Coimbatore , Kovaipudur Intersted candidates can contact us at whatsapp 989412500

Job Description : 1. Accountant cum HR person from a mfg. company having 20-80 employees. 2. Candidate with good knowledge in Tally, ERP & Statutory-ESI, PF, filling of TDS, GST returns. 3. Performing Monthly GST Reconciliation (self-motivated, able to work independently.) 4. Knowledge of Finalization of Accounts. 5. Able to do HR work (Salary, PF, ESI, Expense etc.)

Attendance & Payroll – ON/Off Roll worker, Statutory Compliance, HR Administration, Challan, ECR,ESCI,PF,

1- pan India labour compliance handling 2- maintain registers and records as require under CLRA 3. Client query relate ESIC and PF documents 4. Arrear payments 5. minimum wages follow as per state and central 6. coordinate with our vendor

Responsibilities: * Lead group purchases for raw materials, packing & finished goods. * Optimize inventory levels through stock taking & register maintenance Develop & implement strategic sourcing plans t Cost saving

About Company- Acrynova Industries is a technology-driven manufacturer and supplier of acrylic, styrene acrylic and vinyl acetate based polymer emulsions for industrial use. Acrynova provides high-quality and innovative products for use in paper coating, paints, construction chemicals, textiles, carpets, graphic arts and adhesive applications. Job Title: Dispatch Executive Location: Boisar, Maharashtra ( Candidate must be willing to relocate to Boisar with family ) Preferred Experience: Hands-on experience with SAP (preferred) Experience in Chemical Manufacturing or Supply Chain & Logistics industry Key Responsibilities: Ensure effective utilization of manpower in the dispatch department. Ha...

Updating Minimum daily 400 lines transactions in software and MS excel. Computer literate with working knowledge in MS office End to End order management Receiving Orders through mail/call and initiate the Order processing. Creating and raising bills Required Candidate profile Minimum 1+ Years Experience in Billing /Invoicing / Data Entry experience Backend operations role (No calling) Freshers are also welcome

Calculation of Statutory dues Preparation of PF, ESIC challans Preparation of registers under Industrial labour laws and filing of returns EPF advance, EPF withdrawal , death case settlement :- EPF UAN and ESIC insurance no generation

Responsibilities: * Prepare accurate bills using computer software * Collaborate with sales team on order processing * Maintain customer records and payments due * Ensure timely submission of e-way bills and tax returns

Responsibilities: * Prepare financial reports using Tally Prime & GST software * Conduct bank reconciliations, sales entries, voucher making * Manage petty cash, receipts, challans

Job Description Processing engineering inventory invoices of foreign vendor and ensure that all relevant documents are received such as PO, import Bill of Entry (BOE), custom duty challan etc., Proper checking and verification of invoices with respect to rates, invoice amount with PO and Bill of Entry (BOE), custom duty challan amount with BOE, etc. GRN closure (Invoice checking) in AMOS inventory software for new inventory purchased. Ensure that all non-cash credits available are adjusted before payment is processed. Passing accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses. Ensure payments are released correctly and timely to vendors....

Role & responsibilities Maintain Payroll & ESI/PF Challan Filing Assist HR Manager Should have knowledge of Social Compliance Preferred candidate profile