20 Commercial Executive Jobs

Ledger, Payment & Expenses Sales Report Sales Invoice Purchase Invoice, Cash Voucher filling. Excel Knowledge. Commercial Executive Required Candidate profile Bachelor’s degree in Commerce 2 - 6 years in commercial field. Excel,

Role: Commercial + Accounts Executive Experience: 1 - 4 Years Candidates should speak good english Budget - Max 20,000 Per month Location - Ahmedabad Work experience in Tally (Must) Exp in GST filing,TDS related to accounts Preferably male candidates

Job role: Commercial Executive Company: Titan, Bangalore Experience: 2+ years Responsibilities: End-to-end payment collection, tracking, and recording for e-commerce chains Claims management for e-commerce platforms and maintenance of claims tracker Computation and accounting of chain commissions Tracking sales and returns cycle on e-commerce platforms B2B payment accounting and validation Quarterly account reconciliation and closure for key accounts Liaise with business and cross-functional teams for data, MIS, and reporting Handle ad-hoc analysis and reporting requirements as per business needs Key Skills: Payment Collection & Reconciliation Claims Management (E-commerce) Sales & Returns Accounting Commission Calculation B2B Finance Operations Account Reconciliation E-commerce Finance MIS Reporting Cross-functional Coordination Excel & ERP tools (SAP/Tally preferred) Education: B.Com / M.Com / MBA (Finance) / CA Inter Interested Candidates kindly share your details on amruthaj@titan.co.in

managing commercial projects, ensuring they are delivered on time and within budget, while also focusing on maximizing profitability and achieving business goals Key responsibilities include project planning, execution, risk management, stakeholder communication, and reporting

Position Name: Executive - Commercial Role : Off-role Location: Oragadam Budget: 2.5 LPA to 3 LPA Experience Level : 1.54 years of experience. Qualification :Any Graduate Skill set required: SAP basic knowledge PR to PO Conversation Material Follow-up Stock items Maintenance Payment Follow-up Basic Tax Knowledge.

Managing the sales process from start to finish, including recording and monitoring sales, and ensuring timely delivery of purchased products. Building and maintaining relationships with clients and prospects, and with commercial partners, collaborating across various business functions to design and develop an integrated data system to aid in planning and managing an effective supply chain. Responsibilities: Spares Order Booking /Entry with commercial review & Customer clearance Activities like order entry, from commercial review till entries Revolving plan updation of orders for Planning visibility Logistics co-ordination like feasibility of consignments through aligned transporters, Dispatch & Insurance Intimation to customers Vendor Registration Process - Co-ordinating with Customers and internal Team Overview of invoice Documentation and guiding Krishnamurthy for post-dispatch on documentation front Monthly AR statements to Distributors and Customers Preparing Invoice with thorough review on all commercial aspects for documentation Treasury management including Letter of Credit, ABG and PBG Follow up with customer any deviation and clarification for ABG, PBG and LC Follow up communication with bank on above Bank Guarantee and Letter of credit Vetting Follow up penning Statutory C form Payment follows up and Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities Basic Qualification: Post Graduation or Engineering Graduation 4-5 years of experience Travel & Work Arrangements/Requirements: Work from office (travel 20%) Key competencies: Commercial Knowledge Excellent Communication Skills ERP Competencies Basic Technical Knowledge What we Offer: We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the companys success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life & Accident Insurance Employee Assistance Program Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.

Managing the sales process from start to finish, including recording and monitoring sales, and ensuring timely delivery of purchased products. Building and maintaining relationships with clients and prospects, and with commercial partners, collaborating across various business functions to design and develop an integrated data system to aid in planning and managing an effective supply chain. Responsibilities: Spares Order Booking /Entry with commercial review & Customer clearance Activities like order entry, from commercial review till entries Revolving plan updation of orders for Planning visibility Logistics co-ordination like feasibility of consignments through aligned transporters, Dispatch & Insurance Intimation to customers Vendor Registration Process - Co-ordinating with Customers and internal Team Overview of invoice Documentation and guiding Krishnamurthy for post-dispatch on documentation front Monthly AR statements to Distributors and Customers Preparing Invoice with thorough review on all commercial aspects for documentation Treasury management including Letter of Credit, ABG and PBG Follow up with customer any deviation and clarification for ABG, PBG and LC Follow up communication with bank on above Bank Guarantee and Letter of credit Vetting Follow up penning Statutory C form Payment follows up and Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities Basic Qualification: Post Graduation or Engineering Graduation 4-5 years of experience Travel & Work Arrangements/Requirements: Work from office (travel 20%) Key competencies: Commercial Knowledge Excellent Communication Skills ERP Competencies Basic Technical Knowledge What we Offer: We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the companys success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life & Accident Insurance Employee Assistance Program Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.

Achieving business targets as laid down by acquiring new client relationships and maintaining them. Graduate in any discipline Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop relationships with new vendors. Develop strong distribution channels Ensure compliance to all Audit / RBI regulations.

Payment collection and Tracking of AR. Invoicing and Dispatching - AMC and Services. Monthly MIS creation and maintenance. Executing credit notes. Preparation of Proforma Invoice. Stock Maintenance and Physical stock verification. Processing and Monitoring of Procurement. Indenting and generating PO. Qualification & Experience Bachelors in commerce Skills & Abilites Microsoft office products like Excel, Word, PPT etc.

Maintain and manage inventory records accurately. Handle books and billing operations in Tally. Perform data entry with a high level of accuracy. Update and manage records in the CRM system. Maintain proper filing and documentation. Required Candidate profile Proficiency in Tally (preferred) and MS Office (Excel, Advanced Excel, Outlook). Ability to handle and organize large volumes of data. Detail-oriented and strong record-keeping skills.

Graduate or higher 3+ years of relevant industry experience in logistics operations 3+ years of shipping, receiving, warehouse operations, inventory management, and import/export operations experience and regulations knowledge Basic proficiency with MS Office Word, Excel, PowerPoint or Google Docs, Sheets, and Slides Knowledge of Surface /Air/Marine shipments handling and regulations preferred customs clearance experience is highly desirable Negotiate with Warehousing vendors/Logistics vendors/and work out the costs as per the requirements . Handling Logistics and Supply chain Management. Coordinate with Transporters, Vendors, Insurance Companies ,CHAs to get costs for these activities. Good knowledge about Import/export policies/documentation and also Domestic transactions. Liasoning with multiple services providers to get best prices in setting up a solution. Travelling as per the requirement to PAN India . Good communication skills. Good Vendor management and Negotiation Skills.

Graduate or higher 3+ years of relevant industry experience in logistics operations 3+ years of shipping, receiving, warehouse operations, inventory management, and import/export operations experience and regulations knowledge Basic proficiency with MS Office Word, Excel, PowerPoint or Google Docs, Sheets, and Slides Knowledge of Surface /Air/Marine shipments handling and regulations preferred customs clearance experience is highly desirable Negotiate with Warehousing vendors/Logistics vendors/and work out the costs as per the requirements . Handling Logistics and Supply chain Management. Coordinate with Transporters, Vendors, Insurance Companies ,CHAs to get costs for these activities. Good knowledge about Import/export policies/documentation and also Domestic transactions. Liasoning with multiple services providers to get best prices in setting up a solution. Travelling as per the requirement to PAN India . Good communication skills. Good Vendor management and Negotiation Skills.

CTS Express Logistics P Ltd is looking for Commercial Executive to join our dynamic team and embark on a rewarding career journey. The Commercial executive is responsible for overseeing and managing key aspects of the role, including strategic planning, team coordination, and ensuring the achievement of objectives. Duties include analyzing workflows, optimizing processes, collaborating with cross-functional teams, and ensuring compliance with industry standards. Additionally, the role involves reporting on performance, identifying areas for improvement, and implementing innovative solutions to enhance efficiency and effectiveness.

Commercial Executive Coimbatore, Tamil Nadu About Us Hydro Prokav Pumps, part of Ingersoll Rand, a leading progressive cavity pump (PCP) manufacturer and exporter headquartered in Coimbatore, India. Hydro Prokav core expertise lies in PCP solutions, the perfect choice for handling tough, viscous, abrasive, and high-consistency mediums. Equipped with state-of-the-art machinery and testing facilities, our integrated plant ensures precision manufacturing and rigorous quality control for every pump produced. Job Summary: Managing the sales process from start to finish, including recording and monitoring sales, and ensuring timely delivery of purchased products. Building and maintaining relationships with clients and prospects, and with commercial partners, collaborating across various business functions to design and develop an integrated data system to aid in planning and managing an effective supply chain. Responsibilities: Spares Order Booking /Entry with commercial review & Customer clearance Activities like order entry, from commercial review till entries Revolving plan updation of orders for Planning visibility Logistics co-ordination like feasibility of consignments through aligned transporters, Dispatch & Insurance Intimation to customers Vendor Registration Process - Co-ordinating with Customers and internal Team Overview of invoice Documentation and guiding Krishnamurthy for post-dispatch on documentation front Monthly AR statements to Distributors and Customers Preparing Invoice with thorough review on all commercial aspects for documentation Treasury management including Letter of Credit, ABG and PBG Follow up with customer any deviation and clarification for ABG, PBG and LC Follow up communication with bank on above Bank Guarantee and Letter of credit Vetting Follow up penning Statutory C form Payment follows up and Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities Basic Qualification: Post Graduation or Engineering Graduation 4-5 years of experience Travel & Work Arrangements/Requirements: Work from office (travel 20%) Key competencies: Commercial Knowledge Excellent Communication Skills ERP Competencies Basic Technical Knowledge What we Offer: We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the companys success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life & Accident Insurance Employee Assistance Program Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork. Special Accommodation If you are a person with a disability and need assistance applying for a job, please submit a request . Lean on us to help you make life better We think and act like owners. We are committed to making our customers successful. We are bold in our aspirations while moving forward with humility and integrity. We foster inspired teams. Colorado Resident? Bicycle rights prism poutine austin. Drinking vinegar gluten-free iceland, typewriter farm-to-table selfies XOXO food truck four loko. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request and a member of our team will contact you.

Achieving business targets as laid down by acquiring new client relationships and maintaining them. Graduate in any discipline Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop relationships with new vendors. Develop strong distribution channels Ensure compliance to all Audit / RBI regulations.

Commercial Executive Coimbatore, Tamil Nadu About Us Hydro Prokav Pumps, part of Ingersoll Rand, a leading progressive cavity pump (PCP) manufacturer and exporter headquartered in Coimbatore, India. Hydro Prokav core expertise lies in PCP solutions, the perfect choice for handling tough, viscous, abrasive, and high-consistency mediums. Equipped with state-of-the-art machinery and testing facilities, our integrated plant ensures precision manufacturing and rigorous quality control for every pump produced. Job Summary: Managing the sales process from start to finish, including recording and monitoring sales, and ensuring timely delivery of purchased products. Building and maintaining relationships with clients and prospects, and with commercial partners, collaborating across various business functions to design and develop an integrated data system to aid in planning and managing an effective supply chain. Responsibilities: Spares Order Booking /Entry with commercial review Customer clearance Activities like order entry, from commercial review till entries Revolving plan updation of orders for Planning visibility Logistics co-ordination like feasibility of consignments through aligned transporters, Dispatch Insurance Intimation to customers Vendor Registration Process - Co-ordinating with Customers and internal Team Overview of invoice Documentation and guiding Krishnamurthy for post-dispatch on documentation front Monthly AR statements to Distributors and Customers Preparing Invoice with thorough review on all commercial aspects for documentation Treasury management including Letter of Credit, ABG and PBG Follow up with customer any deviation and clarification for ABG, PBG and LC Follow up communication with bank on above Bank Guarantee and Letter of credit Vetting Follow up penning Statutory C form Payment follows up and Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities Basic Qualification: Post Graduation or Engineering Graduation 4-5 years of experience Travel Work Arrangements/Requirements: Work from office (travel 20%) Key competencies: Commercial Knowledge Excellent Communication Skills ERP Competencies Basic Technical Knowledge What we Offer: We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the companys success. Yearly performance-based bonus, rewarding your hard work and dedication. Leave Encashments Maternity/Paternity Leaves Employee Health covered under Medical, Group Term Life Accident Insurance Employee Assistance Program Employee development with LinkedIn Learning Employee recognition via Awardco Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork. Special Accommodation If you are a person with a disability and need assistance applying for a job, please submit a request . Lean on us to help you make life better We think and act like owners. We are committed to making our customers successful. We are bold in our aspirations while moving forward with humility and integrity. We foster inspired teams. Colorado Resident Bicycle rights prism poutine austin. Drinking vinegar gluten-free iceland, typewriter farm-to-table selfies XOXO food truck four loko. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request and a member of our team will contact you.

Sakash Group is looking for Commercial Executive to join our dynamic team and embark on a rewarding career journey Handle business contracts and commercial activities Negotiate deals and manage client relationships Ensure compliance with company policies Analyze market trends for strategic planning

Job_Description":" Job Title: Commercial Executive(Tender) Experience: 3 to 5Years Working Days: 5 Days Saturday (As per work emergencies, in rare cases) Working Shift: 10.00 amto 6.30 pm Location : Belapur, Navi Mumbai JobRoles: Responsiblefor identifying tenders from GeM portal and from potential customers. Preparing,and submitting / uploading bids on various sites Ensuringcompliance with tender requirements Managingthe entire tendering process. Tender Evaluation Preparation of Work/Purchase Orders Maintain and update tender database and records. ","

Exp : 1-3 years Location : JP Nagar,Bangalore Skills : Good communication Skills with fluency in hindi Gender : Male candidates Qualification : B.com/BBM/BBA

Job Title: Commercial Executive (Hyderabad Branch) Company: Bangalore Fluid System Components Private Limited Company Website: bangalore.swagelok.com Location: Secunderabad Number of Positions: 1 Job Summary: We are seeking a highly motivated Commercial Executive to join our Hyderabad branch. The ideal candidate will be responsible for handling customer inquiries, processing orders, and supporting the sales team with timely responses. This role requires excellent communication skills, proficiency in MS Office and ERP systems (SAP B1/SCALA), and the ability to maintain professional interactions with customers. Key Responsibilities: Handle incoming customer inquiries professionally and efficiently. Prepare accurate quotations using ERP (SAP B1) and ensure timely pricing decisions. Process customer orders, ensure necessary amendments, and provide regular updates. Oversee invoicing, dispatch coordination, and payment follow-ups . Maintain proper documentation, accurate report generation, and systematic record-keeping . Ensure strict adherence to statutory norms, company policies, and quality standards . Assist the sales team by ensuring prompt responses to customer queries. Maintain effective communication with customers throughout the order process. Desired Candidate Profile: Educational Qualification: BSc or B.Com Graduate. Experience: 1 to 5 years in a similar role, preferably in Manufacturing, B2B, or Industrial Sales . Location: Based in Secunderabad (Mandatory). Preferred Candidate: Female candidates preferred. Skills Required: Fluency in Telugu & English (both verbal and written). Proficiency in MS Office (Excel, Word, PowerPoint). Experience with ERP systems (SAP B1/SCALA preferred). Strong customer service, communication, and system management skills . Compensation & Benefits: CTC: 4 LPA - 6.5 LPA (All-inclusive). If you meet the above qualifications and are interested in this opportunity, we encourage you to apply!