12960 Data Entry Jobs - Page 14

A Purchasing Administrative Assistant provides crucial support to the purchasing department by handling a variety of administrative tasks. This role involves preparing purchase orders, processing invoices, managing vendor communication, and maintaining accurate records related to procurement activities. The assistant also contributes to overall office operations and may be involved in tasks like inventory management and supplier communication. Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Language: Hindi (Preferred) English (Preferred) Work Location: In person

Need a person for Office work, who knows excel and word and can communicate in basic English. Duties of day will be:- Managing Inventory of Raw Material Managing Inventory of Finished Goods Managing Account Books Preparing Report of Purchases, Recievables, Etc Attending Guests/Clients when required Training of 1 Month will be done to help and understand work. Job Types: Full-time, Permanent, Fresher Pay: ₹8,500.00 - ₹10,500.00 per month Benefits: Food provided Application Question(s): Do you know basic accounting terms & books like cashbook & ledger? Education: Bachelor's (Preferred) Language: English (Required) Work Location: In person

Female office assistant with accounts and marketting knowledge Job Types: Full-time, Permanent Pay: ₹12,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Yearly bonus Language: Hindi (Preferred) English (Preferred) Work Location: In person

Dear Candidates, We are looking for candidates who can work for the hospital Data support role. (Only for females ) Qualification: BSC Exp: More than 1 year Languages: Kannada, English Skills: Good typing skills, communication skills Enter, update, and maintain accurate healthcare data in various databases and systems. Ensure timely and accurate input of patient data and medical records. Regularly monitor and validate data to identify and correct any discrepancies or errors. Assist in maintaining data integrity by conducting regular audits and ensuring compliance with data standards and policies. Review, verify, and cleanse data to ensure it meets healthcare regulatory requirements and standards. Assist in generating regular reports from healthcare data systems, including performance metrics, patient outcomes, and operational efficiency. Provide insights and support to data analysts and healthcare providers in interpreting data to improve patient care and services. Contact person : Bhavyashree Contact Number: 9663613707 Job Type: Full-time Pay: ₹200,000.00 - ₹350,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person

REQUIREMENTS *Female candidates preferred* Telecallers from Skin & Hair clinics to speak with customers and close sales Experience of a minimum of 2 years in an aesthetic clinic setup preferred Welcoming patients, giving appointments,and getting registration done Coordinating patient progress and maintaining registers/ documentation Making outbound calls to potential clients/ leads and converting them Manage clinic’s appointment calendar and notify staff of any changes Maintain strong relationships with clients through regular follow-ups Process payments, manage billing inquiries and and manage inventory Assist patients with completing forms and provide treatment information Provide information on post-treatment care and follow-up appointments Contact 7358317048 for further position-specific queries Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹14,000.00 per month Ability to commute/relocate: Mylapore, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Language: Tamil and English (Preferred) Work Location: In person

As a member of our team at Accor, you will play a crucial role in supporting the accounting department. Your responsibilities will include matching purchase orders with invoices and receiving documents, entering and maintaining vendor information in the accounting system, assisting with month-end closing procedures, identifying and resolving invoice discrepancies and issues, ensuring compliance with accounting policies, procedures, and financial regulations, as well as assisting in preparing reports and analysis as required by management. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field (preferred) or an Associate's degree in Accounting or a related field (required). Proficiency in accounting software such as QuickBooks and SAP, along with advanced Excel skills, is essential. Strong data entry and typing skills with high attention to detail are also required, as well as familiarity with financial regulations and compliance requirements. Excellent organizational and time management skills, strong analytical and problem-solving abilities, effective communication skills (both verbal and written), the ability to work independently and collaboratively in a team environment, an understanding of accounting principles and practices, and relevant accounting certifications are considered advantageous. In this dynamic working environment, you will have the opportunity to collaborate with a diverse team that fosters a culture of inclusivity and innovation. We are committed to attracting, recruiting, and promoting diverse talent, and we encourage you to be part of our inclusive company where you can grow both personally and professionally. Join us at Accor and be part of a team that values your unique skills and contributions. Explore the limitless possibilities that await you in the world of hospitality. Dare to challenge the status quo, care for the world, and do what you love. Be limitless with Accor! For more information on the life that awaits you at Accor, visit https://careers.accor.com/.,

As a General Clerk at our university, you will be responsible for performing various clerical tasks to support the administrative functions. Your primary duties will include filing, data entry, and maintaining records accurately. You will also be required to manage student admission details and ensure compliance with university processes. To excel in this role, you must have a minimum education qualification of Graduation and possess basic comprehension and communication skills. Proficiency in English, both reading and writing, is essential. Strong organizational skills, attention to detail, and familiarity with computers are also required. Your ability to follow procedures, work within a structured environment, handle physical tasks, and maintain files will be crucial for success in this position. Effective communication with internal staff and departments to ensure proper documentation and adherence to administrative requirements is a key aspect of the role. This is a full-time position with benefits such as health insurance and Provident Fund. The work location is in person at our university. To apply for this opportunity, kindly share your CV to the provided email address. We look forward to welcoming a dedicated and detail-oriented individual to our team.,

As a Supervisor, Clinical Trials Specimen Management at Rochester Regional Health in Rochester, NY, you will be leading a dedicated team responsible for the timely receipt, processing, storage, and shipping of Clinical Trials client specimens. Your role involves supervising employees" performance, supporting the Clinical Trials Specimen Management (CTSM) process, ensuring department turnaround times (TAT), and promoting regulatory compliance, quality assurance, and continuous improvement of CTSM processes. Your responsibilities will include performing all Specimen Management processes with high quality standards, reporting specimen management metrics to support decision-making, supporting timekeeping and approval in KRONOS, maintaining cold storage units and environmental monitoring systems, and participating in on-call environmental monitoring outside regular hours. You will be expected to demonstrate initiative in professional self-development, actively participate in CTSM leadership group meetings, manage process improvement projects, ensure quality training for staff, and drive daily workflow through task rotation and team meetings. Additionally, you will be responsible for managing CTSM personnel, participating in recruitment and onboarding processes, acting as a mentor and coach to the team, resolving specimen management related issues, and driving process improvement within the CTSM team. Your role will also involve collaborating with stakeholders on study documentation, participating in Quality Audits and inspections, ensuring client satisfaction, and providing exceptional service to meet customer expectations. To be successful in this role, you should have at least 6 months of supervisory or team lead experience, completion of training in IATA shipping practices, and preferably an Associates Degree with a concentration in Biology, Biomedical Sciences, or a related field. Experience in Clinical Trials or Biorepository Sciences, within a laboratory or regulated environment, and strong Microsoft Office and Data Entry skills are preferred. You will be expected to exert physical effort in this role, categorized as Medium Work, including occasional force exertion of 20 to 50 pounds, frequent walking, standing, or squatting. The salary range for this position is $62,000.00 to $68,000.00. Rochester Regional Health is an Equal Opportunity/Affirmative Action Employer, committed to diversity and inclusion in the workplace.,

As a member of our team, your primary responsibility will be to coordinate with bankers in order to address MIS-related queries and resolve any loan case issues that may arise. You will also be required to collaborate closely with our business partners and sales teams to ensure the timely processing and follow-up of loan applications until a final decision is reached. Additionally, you will play a key role in maintaining and updating the bank's MIS on a regular basis, ensuring that all data entry on relevant portals is accurate and up-to-date. To excel in this role, you should possess excellent communication and coordination skills, along with a basic understanding of MS Excel and data entry processes. Being able to handle multiple tasks simultaneously and thrive in a team-oriented environment will also be crucial to your success in this position. This is a full-time position with benefits including Provident Fund. The work location for this role is in person, providing you with the opportunity to collaborate closely with your colleagues and stakeholders to achieve our common goals.,

You will be responsible for providing excellent customer support through voice/non-voice channels, demonstrating strong communication skills. Your primary duties will include handling calls from different business units, ensuring high-quality customer service, managing transaction reports with accuracy, and working collaboratively in a team environment. Additionally, you will be expected to manage multiple work requirements, prioritize tasks effectively, and resolve customer queries promptly via email/chat. Your role will involve making and receiving calls related to special clients and projects, gathering comprehensive information to meet customer needs, encouraging feedback from customers, and following up on corrective actions. You will also be responsible for converting handwritten bills into digital data, addressing banking-related queries via email, preparing reports with the manager for senior management review, and managing calling budgetary requirements. To qualify for this position, you must hold a relevant graduate degree and possess strong interpersonal, communication, and listening skills. Excellent verbal communication, customer focus, problem-solving abilities, and lead generation skills are essential for this role. By collaborating with the manager, you will gain insights to generate leads effectively and contribute to the overall success of the customer support team.,

As an Assistant at the Testing Department for Water Quality in Dhanbad, you will be engaged in a full-time on-site role. Your primary responsibilities will include water sample collection, conducting various water quality tests, recording test results accurately, and ensuring the proper maintenance of laboratory equipment. Additionally, you will be involved in data entry tasks, conducting data analysis, preparing detailed reports, and ensuring strict compliance with safety and quality standards. To excel in this role, you should possess experience in data collection, data entry, and data analysis. Proficiency in conducting water quality tests and sample collection is crucial. Strong attention to detail, exceptional organizational skills, and the ability to prepare clear and concise reports are essential for success. Familiarity with laboratory equipment and safety protocols is necessary to perform the duties effectively. Excellent written and verbal communication skills are required to communicate test results and findings clearly. The role demands the ability to work independently while also collaborating effectively within a team environment. A Bachelor's degree in Environmental Science, Chemistry, Biology, or a related field is a prerequisite for this position. Prior experience in a laboratory setting would be considered advantageous. Join our team as an Assistant at the Testing Department for Water Quality and contribute to ensuring the quality and safety of water through meticulous testing and analysis.,

As a Credit Analyst, your primary responsibilities will include creating CAMs and conducting data entry in the system for all credit transactions. You will also be tasked with generating financial spreads from financial documents and running credit checks on customers, which involves CIBIL checks, bank statement analysis, and internal credit checks. Your role will require you to ensure both productivity and quality of output, working closely with the Sales team to coordinate the completion of Login checklist documents. Collaboration with the credit team will be essential to guarantee the completeness and accuracy of data in transaction notes and digital applications. It is crucial for you to have a solid understanding of the credit requirements for underwriting SME and commercial loan transactions. Therefore, candidates with an MBA/PGDBA/PGPM/CA or equivalent qualification are preferred for this position.,

As a Record Keeper, you will be responsible for maintaining accurate financial records, which includes ledgers, journals, and other financial reports. Your duties will also involve reconciling bank statements, accounts, and other financial records to identify and resolve discrepancies. You will be expected to input financial data into accounting systems with utmost accuracy and completeness. In addition, providing administrative support by performing general tasks such as filing, answering phones, and managing correspondence will be part of your daily responsibilities. Assisting in the preparation of financial reports, including balance sheets, income statements, and cash flow statements will also be a key aspect of your role. Ensuring compliance with company policies, procedures, and relevant financial regulations will be essential in this position. You will be tasked with tracking and managing outstanding debts, working towards resolving any discrepancies or issues that may arise. Depending on the specific role and employer, additional duties such as budget preparation, forecasting, and assisting with audits may also be assigned to you. To excel in this role, you should possess a good understanding of basic accounting principles and procedures. Familiarity with accounting software like QuickBooks, SAP, or Microsoft Dynamics will be beneficial. Attention to detail and strong organizational skills are crucial for accurate financial data entry and record-keeping. Effective communication skills, both written and verbal, will be necessary for interacting with colleagues, vendors, and clients. This is a full-time position with benefits that include cell phone reimbursement, health insurance, paid time off, and provident fund.,

As a Senior Accounts Receivable Specialist at our company, you will play a crucial role in managing the full accounts receivable process. Your responsibilities will include overseeing invoicing, collections, and reconciliation activities for multiple entities. You will be responsible for accurately entering invoice information into our system and proactively contacting clients to collect outstanding balances. Resolving billing issues, maintaining accurate records, and preparing periodic reports will also be part of your role. Your qualifications should include a Bachelor's degree in Accounting, Finance, or a related field, along with proven experience in accounts receivable or a similar role. Strong analytical and problem-solving skills will be essential, along with proficiency in accounting software such as Deltek and the Microsoft Office Suite. Excellent communication and interpersonal skills are necessary for collaborating with clients and internal teams effectively. In this position, you will have the opportunity to continuously improve the accounts receivable process and management. We offer a positive work environment that encourages personal and professional development. By empowering you to grow and excel, we believe you can contribute to our mission of gaining invaluable insights from Geo-data. Your ability to work independently and as part of a team, attention to detail, and strong organizational skills will be key to your success in this role. At our company, Fugro, we value diversity, equity, and inclusion. We believe that our collective strength lies in the variety of viewpoints, experiences, knowledge, and talents that our team members bring. Discrimination, harassment, and unfair treatment are not tolerated, as we strive to create a safe and inclusive work environment where everyone's voice is heard and valued. Your energy, enthusiasm, keen eye, and can-do attitude are welcome additions to our diverse and driven team. As part of our commitment to safety, you will be responsible for ensuring the safety of yourself and others at the work site. Following safety procedures, using appropriate personal protective equipment, and participating in safety drills are essential aspects of this role. Your willingness to report any safety concerns and actively contribute to maintaining a safe work environment is crucial. Please note that Fugro does not accept unsolicited applications from recruitment agencies, and any acquisition to Fugro Recruitment or employees is not appreciated.,

Alien Technology Transfer is a company that empowers innovators to turn their product ideas into successful ventures by providing funding and innovation consulting services. With a track record of raising over $500 million for Small and Medium Enterprises (SMEs) in various sectors such as agri-tech, artificial intelligence, biotechnology, clean-tech, cyber-security, quantum computing, space, and transport, we are committed to helping companies achieve their growth goals. We are currently seeking an HR Specialist to join our team on a permanent basis. The working hours for this role are from 3 pm to midnight IST, with a hybrid work modality of working in the office from Monday to Thursday and working from home on Fridays. To be a successful candidate for this position, you should have a genuine interest in technology and business, possess strong analytical and communication skills, and have a proficient level of English. Additionally, being a team player, well-organized, and willing to take on responsibilities are key qualities we are looking for. Demonstrating an entrepreneurial mindset, self-motivation, and the ability to thrive in a dynamic and goal-oriented environment are also essential. As the HR Specialist, your main responsibilities will include scouting and screening candidates for internal and external roles, administering recruitment tests, scheduling job interviews, providing support to managers and employees, assisting in general administrative activities, participating in the negotiation and onboarding processes, updating and managing the recruitment pipeline, as well as handling data entry and organizational tasks. The ideal candidate for this role should hold a relevant Bachelor's or Master's degree in HR, have a minimum of 2 years of previous HR or Talent Acquisition experience, possess fluent English language skills, and demonstrate excellent time management and organizational abilities to effectively prioritize tasks. Please be informed that due to the high volume of applications, we regret to inform you that we are unable to provide individual feedback on the status of each application.,

As a Store Manager in the Shoe manufacturing industry, your primary responsibility will be managing store assets, inventory, equipment, and operations efficiently. You will be in charge of handling the receipts of materials for inward and outward movement, creating challans, and ensuring that the material received matches the order and price specifications. Additionally, you will be coordinating with other departments for stock updation, issuing vouchers and receipts, and maintaining data in tally and excel. The ideal candidate for this full-time position should have a Bachelor's degree and at least 3 years of experience in store management, preferably within the Shoe manufacturing industry. The work location for this role is in Faridabad, Haryana, where you will be required to work in person. If you are a detail-oriented individual with excellent organizational and coordination skills, and have a passion for managing store operations effectively, we encourage you to apply for this exciting opportunity in the Shoe manufacturing industry.,

You should have a minimum of 1 year of experience in a garments store role. It is essential to have ERP experience for accurate data entry of all information. Your responsibilities will include taking accountability for store work, from counting inventory to coordinating with suppliers. Additionally, you should be willing to travel to supplier units to receive any supplies. For further details, please contact HR at 8015091721. This is a full-time position with benefits including leave encashment. The work location is in person.,

Job Description: As an HR Graduate at Resillion, you will have the opportunity to kickstart your career in Human Resources within a supportive and thriving environment. We are looking for dynamic individuals from the 2024 and 2025 pass out batches who are passionate about HR practices and principles. You will play a crucial role in supporting the onboarding process, maintaining accurate employee records, coordinating training programs, and engaging in employee welfare activities. Your excellent communication skills, proficiency in MS Office Suite, ability to maintain confidentiality, and strong interpersonal skills will be key assets in this role. If you are energetic, self-motivated, and have demonstrated leadership potential, we encourage you to apply and be a part of our team. Please note that onsite interviews are mandatory for this position, so immediate availability is required. Join us at Resillion and embark on a rewarding journey in Human Resources.,

This is a full-time, on-site role for a French-English Bilingual at our Noida location. You will be responsible for assisting with secretarial and personal assistance tasks, conducting business research, performing internet marketing activities, and engaging in customer service operations. Day-to-day tasks include data entry, responding to customer inquiries, and supporting various administrative functions. The role requires fluency in French as well as English with strong communication skills. Qualifications Excellent Communication and Customer Service skills Proficiency in both French and English Strong interpersonal skills and ability to work on-site in Noida Bachelor's degree in a relevant field is preferred or prior experience in a similar bilingual role is advantageous Note: Client interview on Friday 1st August 2025 Interested candidates should contact directly at 98105 89370 Job Type: Full-time Schedule: Monday to Friday Night shift US shift Application Question(s): Do you have experience in a Bilingual profile What is your level of proficiency in French and English Are you an immediate Joiner Work Location: In person For further inquiries, please speak with the employer at +91 9810589370,

You have a fantastic opportunity to join our team at Liberty Mutual as an Insurance Investigation Specialist. In this role, you will utilize your expertise in general insurance investigation to contribute to the overall success of our portfolio. With a minimum of 2 years of experience in the field, you will be responsible for data entry related to investigation cases in our system. Additionally, you will engage in telecalling activities for both paid and unpaid recoveries, with a focus on enhancing the recovery percentage. Your role will also involve preparing reports, maintaining them in the system, and sharing them with stakeholders. Your ability to establish and maintain a strong network of investigators and recovery agents will be crucial. You will have exposure to the investigation process across all lines of business and play a key role in the recovery of theft vehicles. Proficiency in computer skills and MS Office is essential for success in this position. As a valued member of our team, we expect you to be a quick learner and adapt to new challenges with enthusiasm. The ideal candidate will hold a Bachelor's Degree and exhibit a passion for continuous learning and professional development. At Liberty Mutual, we are committed to creating an inclusive and supportive work environment where all employees are respected and valued. We have been consistently recognized as a Great Place to Work and take pride in fostering a culture of openness and trust. As an employee, you will have access to a wide range of benefits designed to support your well-being and personal growth. If you are ready to embrace new opportunities and make a positive impact, we invite you to join us at Liberty Mutual. This position is based in Bangalore, KA, India, and offers a dynamic work environment where your talents and contributions will be appreciated.,

As a Data Sourcing/Mining Expert, your main responsibility will be to source databases from multiple sites, perform data entry tasks, and format databases as required. You will need to demonstrate excellent internet surfing skills to effectively gather data. Additionally, strong communication skills in English and knowledge of email etiquette are essential for this role. The job is a full-time position with a fixed shift schedule from Monday to Friday, working the morning shift. Contact Person: Sofia,

The Senior QA Executive plays a crucial role in overseeing various aspects of quality management within the organization. This includes but is not limited to document control, compliance monitoring, internal audits, quality metrics tracking, and non-conformance management. The position also involves contributing to change control, supplier evaluation, risk management, product and process validation, complaint handling, CAPA support, and quality improvement projects. A key part of the role is to engage in data entry, analysis, and report preparation to ensure alignment with quality and compliance objectives. Responsibilities of the role include: - Document Control: Assisting in the organization and maintenance of quality documentation such as the Quality Manual, Documented Procedures, Standard Operating Procedures (SOPs), and forms. - Internal Audits: Participating in internal audits across various departments to evaluate compliance with the Quality Management System (QMS) and providing reports to senior QA staff. - Non-Conformance Management: Supporting the investigation of non-conformities or deviations, including root cause analysis and the development of corrective and preventive actions (CAPAs). - Change Control Support: Aiding in the change control process by reviewing change requests and assessing their impact on quality and compliance. - Risk Management Assistance: Collaborating with senior QA staff to conduct risk assessments and implement risk management strategies. - Product and Process Validation Support: Participating in activities related to product and process validation to ensure they meet specified requirements. - Complaint Handling Support: Assisting in the review and resolution of customer complaints pertaining to product quality. - Corrective and Preventive Action (CAPA) Support: Supporting CAPA processes by collecting data and monitoring the progress of corrective actions. Candidates for this role are expected to have a Bachelor's or Master's degree in a life science background and ideally possess 2 to 4 years of relevant experience in a similar role within the IVD industry. Interested candidates are encouraged to share their CVs with hr2@athenesedx.com to be considered for this position.,

Working as a Credit Controller in our growing company, you will be responsible for handling credit assessments, decisions, and terms and conditions. Your main duties will include continuous follow-ups with customers via mail, phone, and visits, submitting invoices to customers on a regular basis, monitoring and reconciling receivables accounts, preparing reports using Microsoft Excel, achieving monthly collection targets, updating follow-up trackers, and ensuring timely collection of cheques from customers. To excel in this role, you must have experience in handling a team, possess excellent teamwork, organization, and communication skills, demonstrate strong analytical abilities and attention to detail, hold at least a Bachelor's Degree in Accounting, Finance, Business, Mathematics, or a related field, be familiar with data entry and analysis, and have the ability to listen to customers and negotiate mutually beneficial solutions. If you are looking for a challenging opportunity where you can utilize your skills and contribute to the success of the company, this position is perfect for you. Join our team and be part of a dynamic work environment where your expertise and dedication will be valued and rewarded.,

As a Back Office / Hospital Data Entry Executive at Spectra Eye Hospital in Kolkata, West Bengal, you will play a crucial role in accurately entering patient and hospital-related data into the system. Your responsibilities will include maintaining and updating records as per hospital requirements, coordinating with other departments for accurate data collection, and ensuring the confidentiality and integrity of patient and hospital information. Strong attention to detail, organizational skills, and the ability to handle confidential information responsibly are essential for this role. Basic knowledge of computers and data entry is required for this position. Previous experience in a hospital/medical setting is a plus but not mandatory. You should be willing to work in shifts across different branches, specifically Madhyamgram and Chinar Park. By following data entry protocols and maintaining proper documentation, you will contribute to the smooth functioning of the hospital's operations. Working at Spectra Eye Hospital offers you the opportunity to be part of a reputed super-specialty hospital with a supportive and professional work environment. On-the-job training will be provided if required to enhance your skills and performance. This is a full-time position with day and morning shifts available, along with a performance bonus scheme. To be considered for this role, you should be a FRESHER, have experience in data entry/back office work, and be willing to work at the Madhyamgram hospital for 4 days and Chinar Park for the rest 2 days. Your expected monthly salary and typing speed will be evaluated as part of the application process. Learn more about our hospital at www.spectraeyehospital.com and be prepared to showcase your skills and dedication to joining our team. Work Location: In person,

You are a detail-oriented and reliable Back Office Executive responsible for supporting daily operations and ensuring the smooth functioning of administrative tasks. Your main duties include accurate data entry, record keeping, document processing, and coordinating with front-office staff to ensure seamless information flow. You will also maintain and organize physical and digital files, handle email correspondence, scheduling, and internal communication, monitor office supplies, assist in procurement, and prepare reports, presentations, and summaries for management while ensuring compliance with company policies and confidentiality standards. You should hold a Bachelor's degree in Business Administration, Commerce, or a related field and have proven experience in a back office, administrative, or support role. Proficiency in MS Office Suite, strong typing skills, attention to detail, excellent organizational and time-management abilities, as well as good verbal and written communication skills are essential. You should be able to work independently, handle multiple tasks, and have familiarity with ERP or CRM systems. Prior experience in specific industries like finance, healthcare, or logistics, and basic accounting or billing knowledge are advantageous. This full-time office-based role with standard business hours may occasionally require extended work hours to meet deadlines. Fluency in English is preferred for this in-person work location.,