15 Data Input Jobs

As a Project Coordinator, your role involves actively listening, demonstrating non-verbal communication skills, empathy, and clear and concise communication. You are responsible for providing clear and concise information to others through various communication formats. In relationship management, you will set clear expectations, develop shared values, and work effectively within a team. Your leadership potential is demonstrated through teamwork, independent and strategic thinking, self-development, integrity, and the ability to work independently to deliver results. Key Responsibilities: - Proactively assume roles within projects and maintain communication with clients - Act as a Communication Liaison for the Project Team - Contribute administratively or as a junior team member - Possess strong interpersonal skills for effective communication with the team and client representatives as directed - Demonstrate the ability to work both independently and as part of a team, providing administrative and project support - Prepare and maintain the MSP schedule for the project, track critical items, and identify key deliverables Qualifications Required: - Understanding of project scope and expectations, including creating and executing punch lists and producing monthly reports - Proficiency in project management technology as needed for assigned projects - Pursuing an increasing understanding of contract terms and conditions Additionally, you will be responsible for: - Meeting coordination - Tracking invoices - Transcribing meeting minutes - Managing the Project Directory - Producing monthly reports - Maintaining project data - Managing documents - Following up on project tasks promptly - Effectively communicating with the project/program team - Inputting and maintaining data in PDS technology systems In Microsoft Project/MS Scheduling, you will have complete ownership to prepare schedules, track progress, highlight critical items, and engage relevant stakeholders. For support tasks, your responsibilities will include: - Coordinating meetings - Preparing and tracking schedules in MSP - Transcribing meeting minutes - Managing the Project Directory - Producing monthly reports - Maintaining project data - Managing documents - Following up on project tasks promptly - Communicating effectively with the project/program team - Inputting and maintaining data in PDS technology systems Your role as a Project Coordinator is crucial for ensuring smooth project operations, effective communication, and successful project delivery.,

As a Technical Support Engineer, you will be responsible for various technical interventions on site to ensure smooth machine operations for end-users. Your key responsibilities include: - Installation, training, repairing, and maintenance of machines - Providing technical support to customers to build and maintain strong relationships - Assisting sales and dealers team with necessary support to drive sales business - Passing technical training and tests to enhance personal technical skills for delivering high-quality service - Managing billing, invoicing, and accounts receivable collection related to routine service events - Controlling personal costs and achieving financial targets - Overseeing personal inventory management, including spare parts and tools - Executing technical tasks assigned by the team leader - Learning and utilizing technical management systems for accurate and complete data input It is important to continuously improve your technical skills and adhere to all company protocols to ensure excellent service delivery to customers.,

Role Overview: As a member of the Maersk team, you will play a crucial role in contributing to the success of global operations. You will have the opportunity to work in a collaborative environment that values innovation, diversity, and continuous learning. By joining us, you will be part of a forward-thinking team that embraces cutting-edge technologies and global trade practices, sailing towards a brighter, more sustainable future. Key Responsibilities: - Execute OTMS tasks with 2-4 years of experience, working independently to achieve KPIs and daily tasks. - Identify and troubleshoot process issues, horizontal stitching of E2E processes, and creation of IOP/SOP based on process maps. - Proficient in file management and project analysis, including data input for Oracle TMS deployment. - Conduct testing of E2E files, process flows, data flows, and reporting capabilities to ensure control effectiveness. - Collaborate with colleagues to troubleshoot, investigate, and escalate testing and process challenges. - Provide feedback to enhance user, system, and customer experience outcomes. - Seek guidance on KPIs and process flow directions from the Project team and GPLs. Qualifications Required: - Experience in OTMS execution and processing tasks for 2-4 years. - Ability to work independently as an individual contributor and meet KPIs. - Strong troubleshooting skills and understanding of process maps and IOP/SOP creation. - Proficiency in file management and data input for testing and deployment. - Excellent communication skills to collaborate with colleagues and provide feedback for process improvement. - Willingness to seek guidance and align with project team and GPLs for KPIs and process flow directions. Company Details: Maersk is a global leader in integrated logistics, known for setting new standards in efficiency, sustainability, and excellence. With a diverse workforce of over 100,000 employees across 130 countries, Maersk offers ample opportunities for growth and development, work-life balance, and exposure to international business practices. The company values diversity, collaboration, and continuous learning to shape the future of global trade and logistics. If you require any special assistance during the application and hiring process, please contact accommodationrequests@maersk.com.,

As a Data Processing Assistant, you will be responsible for entering, updating, and maintaining information into computer systems or databases. Whether you are a fresher or an experienced professional, you will play a crucial role in ensuring the accuracy and organization of data. Your primary task will involve data input, where you will be required to input various types of information such as text, numbers, or other data into the designated system. Additionally, you will be responsible for conducting data verification by reviewing entered data for errors and ensuring corrections are made promptly to maintain accuracy. Furthermore, you will be involved in data maintenance by updating existing records with new information or any required changes. Your role will also include data organization, where you will arrange and structure data in a logical and accessible manner to facilitate easy retrieval and analysis. In addition to these responsibilities, you will be tasked with record-keeping duties, ensuring that all records, both digital and physical, are organized and maintained as per the requirements of the job. Moreover, you may also be required to generate reports or summaries based on the data collected, contributing to the overall data analysis process. This is a full-time position that requires your presence in person at the designated work location. If you are detail-oriented, have strong organizational skills, and possess a knack for data processing, this role offers you an opportunity to contribute effectively to the efficient management of data within the organization.,

As a member of the administrative team within adult community learning disability services across Glasgow City CHP at NHS Greater Glasgow and Clyde, your primary responsibility will be to provide efficient secretarial and administrative support to the multi-disciplinary team consisting of Managerial, Psychology, Nursing, and Occupational Therapy staff. You will be expected to handle reception duties, data input, record management, and general typing tasks. Working independently for a significant part of the time, you will manage calls and emails effectively. Your role will involve dealing with referrals and inquiries through a single point of access, as well as supporting the general functions and duties of the wider administrative team. To excel in this position, you must demonstrate proficiency in using a range of computer packages, either through prior experience or formal qualifications such as ECDL. Additionally, you should possess knowledge of working in an office environment and operating office equipment and systems. This knowledge can be acquired through formal training or work experience. Willingness to participate in short courses or formal training programs to enhance your skills, such as achieving an SVQ in Administration at Level 2 or 3, is also expected. A good command of verbal and written English is essential for this role. Familiarity with the organization and department is preferred, which can be gained through prior experience within the organization, induction, or a short period of orientation. For further information or inquiries regarding this role, you may contact Heather Kennedy, Assistant Business Support Manager at heather.kennedy7@nhs.scot or 0141 531 6523. NHS Greater Glasgow and Clyde is committed to fostering a diverse workforce and encourages applications from all sections of the community. By signing the Armed Forces Covenant, NHSGGC has affirmed its dedication to being a Forces Friendly Employer, welcoming applications from the Armed Forces Community and recognizing military skills, experience, and qualifications during the recruitment process. Candidates are expected to provide authentic responses to all questions within the application form. The use of artificial intelligence (AI) or automated tools to generate or significantly modify responses is strongly discouraged. By submitting your application, you confirm that all answers are your original work, reflecting your personal knowledge, skills, and experience, and have not been altered by AI or similar technologies. Non-compliance with this requirement may lead to the withdrawal of your application from the recruitment process. For any issues related to the application portal or log-in, please contact the Jobtrain support hub initially.,

As a diligent professional in the accounting field, you will be responsible for collecting all the necessary information required for the accurate calculation of bills receivable. This includes verifying order amounts, discount rates, and other relevant data to ensure precise billing. Your role will also involve closely examining the data input in the accounting system to guarantee the accuracy of the final bills generated. In addition, you will be entrusted with the crucial task of managing account balances to identify any outstanding debts or discrepancies that may arise. It will be your responsibility to meticulously check and validate all inputted information to uphold the integrity of the billing process. Furthermore, you will play a key role in issuing invoices and bills to customers through various channels such as mail or email. Periodically, you will be required to send out customer account statements and address any inquiries or complaints from customers regarding their bills. This full-time permanent position offers health insurance benefits and requires your presence at the work location for in-person collaboration and communication with the team. If you are seeking a challenging role where attention to detail and accuracy are paramount, this opportunity may be the ideal fit for you.,

#Quadient Position: Quadient Developer with good scalar Experience Client : One of our Prestigious client Locations: PAN India Mode of hiring : Fulltime/Permanent Experience: 4+ Years. Budget: 17-20 LPA Notice Period: 0-30 days Share your CV ????: [HIDDEN TEXT] Detailed JD: Have extensive knowledge of the Quadient Inspire product and modules like Inspire Designer, Scaler, Connect Interactive , and their implementation mechanisms Experience in banking and insurance domain is required. Extensive experience in data input , data-processing , Layout Design , Imposition and output modules of Inspire Designer Would be responsible for successful planning, design, scheduling, execution, monitoring, quality control risk management and implementation of a large/medium size project. Good understanding of technology from the perspective of product legacy migration, implementation, systems integration and data migration. Provide suggestions for process customization and refinements based on problem areas. Provide inputs in solution design and conduct demonstrations/POC to help client envision future state. Provide guidance on environments setup, tool configurations etc. matching Enterprise standards so product can be scalable for future needs. Should be able to map the product / module capabilities to business use cases like forms/letter workflows. Should be able to coordinate multiple stakeholders including business clients, domain and system SME, Client management and offshore SME in a Global delivery environment. Provide high level estimates to apply Quadient features to business use cases. Outline and define roadmap for migration of forms from legacy systems to Quadient Inspire. Experience in working in a complex project environment. Able to Design and create various type of document for batch, real-time or interactive delivery from a simple letter to an interactive proposal to the complex Form using Quadient Inspire. Report preparation and generation using Inspire Designer Generation of interactive personalized statements using Quadient Experience / Exposure to other Document composition tools is an added advantage Show more Show less

The Specialist-Credit Administration position in the Wholesale Banking Operations department involves providing borrowers with initial good faith estimates at the time of application and all necessary disclosures for both borrowers and lenders. As a member of the Central Processing team, you will offer administrative support to loan officers and staff by updating loan data in the financial institution's computers and compiling documentation for customer loans. Your responsibilities will include processing approved commercial and consumer loan applications using automated loan document preparation software, selecting appropriate vendors such as Title Company, surveyors, and appraisers, preparing loan documents and closing instruction letters, and transmitting loan document packages to lenders. You may also be required to prepare commercial and SBA loan documents, resolve discrepancies in loan documentation, verify lending compliance issues and regulations, and report HMDA information. Additionally, you will be responsible for maintaining the confidentiality of financial data in loan files, ensuring compliance with company policies and underwriting guidelines, and assembling and verifying the accuracy of loan documentation. Other duties may include performing clerical tasks, using office computers for data input and ordering credit reports, as well as responding to inquiries regarding loan processing and information. You are expected to possess a Bachelor's degree in Engineering, Technology, Mathematics, Commerce, Arts, Science, Biology, Business, Computers, or Management, along with 0-2 years of experience. A post-graduation degree such as an MBA or PGDM would be an added advantage. In this role, you will need to apply some advanced skills within your assigned functional area, adapt procedures to meet complex requirements, and provide backup support for other team members when necessary. Adhering to all bank and department policies and procedures, and performing other job responsibilities as assigned by your supervisor or management, are also part of your secondary responsibilities.,

Job Requirements Job Title: Specialist-Credit Administration Function/ Department: Wholesale Banking Operations Job Purpose As part of the Central Processing team, individuals is required to provide borrowers with an initial good faith estimate at time of application and to provide all necessary disclosures for borrower and lender. Provides administrative assistance to the loan officer and staff, including updating loan data into the financial institutions computers, and assembling documentation for customer loans. Roles & Responsibilities Processes approved commercial and consumer loan applications using automated loan document preparation software. Selects appropriate Title Company, surveyors, appraisers, and other vendors, as needed, and requested by lenders to acquire need vendor services. Prepares loan documents and closing instruction letters as appropriate. Transmits loan document packages to the lenders. Prepares commercial and SBA loan documents as requested by commercial lenders. Provides back up support for other Team or group positions. Willingly participates in all assigned duties and responsibilities. Assemble and/or amend loan documents utilizing LaserPro. Resolve discrepancies in loan documentation. Perform other varied duties as assigned. Verify lending compliance issues and regulations. Report HMDA information Applies some advanced skills to the position within assigned functional area. May adapt procedures, processes, and techniques to meet the more complex requirements of the position. Required to provide borrower with initial good faith estimate at time of application and to provide all necessary disclosures for borrower and lender. Responsible for the confidentiality of financial data contained within loan files. Maintains company policies and underwriting guidelines. Provides administrative assistance to the loan officer and staff, including updating loan data into the financial institutions computers, and assembling of documentation for customer loans. Ensures that loan files contain documents with proper signature, dates and other relevant data. Assembles and verifies accuracy of loan documentation. Checks documents for proper vesting, legal descriptions, closing dates and signatures. Maintains new paid consumer loan files. Performs variety of clerical duties requiring knowledge of departmental procedures. Uses office computers for data input and other activities, and orders credit reports. Answers telephone inquiries and written inquiries concerning loan processing and information. Secondary Responsibilities Adhere to all bank and department personnel policies and procedures. Perform other reasonably related job responsibilities as assigned by immediate supervisor and other management as required. Education Qualification Graduation: Bachelors in Engineering / Technology / Maths / Commerce / Arts / Science / Biology / Business / Computers / Management Post-graduation: MBA / PGDM Experience: 0-2 Years Show more Show less

The Commercial Loan Servicing Representative position at Wells Fargo involves providing support to both internal and external customers with inquiries and complaints related to loan servicing needs. As a part of your responsibilities, you will be monitoring the loan system, resolving customer issues, and processing complex transactions online. Additionally, you will be tasked with performing various administrative, transactional, operational, and customer support tasks of a moderately complex nature. One of the key aspects of this role is acting as the primary point of contact for loan servicing matters, particularly those involving construction monitoring and disbursements. You will also be responsible for auditing loan systems for new loan setups, modifications, data input, customer research, and billing. In case of non-routine customer concerns, you will escalate these to experienced individuals for resolution. Collaboration and consultation with peers, colleagues, and managers will be essential in resolving issues and achieving set goals. Furthermore, you will interact with internal customers, receive guidance from leaders, and exercise independent judgment while developing your understanding of functions, policies, procedures, and compliance requirements. The ideal candidate for this role should have a minimum of 2 years of Commercial Loan Servicing experience or an equivalent demonstrated through a combination of work experience, training, military experience, or education. Please note that the job posting may be taken down early due to a high volume of applicants. At Wells Fargo, diversity is highly valued, and applications from all qualified candidates are encouraged. Accommodations for applicants with disabilities are available upon request during the recruitment process. Wells Fargo upholds a drug-free workplace policy and requires candidates to directly represent their own experiences during the recruitment and hiring process. Third-party recordings are prohibited unless authorized by Wells Fargo. If you require a medical accommodation during the application or interview process, please visit Disability Inclusion at Wells Fargo.,

As a data entry operator in the automobile industry, you play a crucial role in managing and inputting data related to various aspects of the business. Your responsibilities include data input, record maintenance, data verification, reporting, support, and software management. Attention to detail is paramount to ensure precision and accuracy in data entry. It is essential to be proficient in computer skills, particularly in spreadsheet and database software such as Microsoft Excel and ERP systems. Your organizational skills will be put to the test as you manage multiple tasks and prioritize effectively. Strong communication skills are necessary for collaborating with team members and providing updates to supervisors. Additionally, your problem-solving skills will be vital in identifying issues in data and finding prompt solutions. Compliance with company policies and industry regulations related to data handling and reporting is a key aspect of this role. This is a full-time position with a day shift schedule. The ideal candidate will have a Bachelor's degree. The work location is in person. The application deadline for this position is 10/10/2024, and the expected start date is also 10/10/2024.,

Managing all the sales related activity of the company. Handling customer enquiries whilst providing a high quality of service to each caller. Writing up accurate and grammatically correct sales correspondence. Tracking sales orders to ensure that they are scheduled and sent out on time. Effectively communicating with customers in a professional and friendly manner. Ordering and ensuring the delivery of goods to customers. Carrying out administrative tasks such as data input, processing information, completing paperwork and filing documents. Contacting potential customers to arrange appointments. Speaking with customers using clear and professional language. Resolving any sales related issues with customers. Completing the administrative needs of the Sales Department. Making follow - up calls to confirm sales orders or delivery dates. Responding to sales queries via phone, e - mail and in writing. Accurately analysing and assessing statistical data.

The job involves providing summary reports of costs required by the Accounting and Control division to prepare daily and monthly reports. You will be responsible for providing cost figures to Heads of Departments for them to operate their individual profit centres profitably. Accuracy of data input by operation level personnel is crucial, and you will be auditing back-of-house functions such as materials management and the commissary kitchen. Additionally, auditing the day-to-day operation of all food and beverage outlets is part of the role. You should be fully conversant with the operation of the Materials Department, including receiving, purchasing, issuing, storing, and the commissary kitchen. Familiarity with internal control procedures is essential. Approval of purchase requests, except for inventory items, by the General Manager and Director of Finance is required. Embracing new technology and equipment to improve productivity while following set procedures is important. Obtaining three quotations for all purchases, understanding the SCALA system, monitoring purchasing for accurate quotations, and establishing and maintaining par levels are key responsibilities. Participating in negotiations for annual or large contracts involving inventory items is also part of the role. Ensuring proper handling of goods delivered by suppliers, checking scales, and preventing goods from being left unattended are part of daily tasks. Additionally, ensuring proper documentation, quality checks, and adherence to policies and procedures for all received goods are essential. Monitoring liquor bottle control labels, conducting monthly stock takes, preparing cost reports, and reconciling stockrooms are also required duties. The ideal candidate should have a certificate or qualification in Finance and/or Accounting, along with 1-3 years of work experience in F&B Cost Controlling in a hotel, large organization, or accounting firm. Note: Please refer to the provided job description for more detailed information on the responsibilities and requirements of the role.,

As a Sr. Executive - Estimation/Quotation at GEETA, your role will involve preparing quotations for Retail / Project Windows and B2B quotes/Associates Quotes. You will be responsible for coordinating with both Retail and Project clients, old and new, to ensure efficient communication and understanding of requirements. Your minimum 3-5 years of industry experience will be utilized to input data in software effectively. At GEETA, we prioritize the growth and development of our employees. With a dedicated HR team, we help you define your career goals and identify areas for development. Whether you aspire to move up within the company, explore different functional areas, or enhance your skills as a specialist, we provide various opportunities for learning and development. Our comprehensive programs include on-the-job learning as well as formal training in technical, role-specific, and leadership skills. To excel in this role, you should have an Engineering Diploma in Civil or be a Graduate in any stream with strong analytical skills. Experience with Quotation Software, Advanced Excel, and AutoCAD will be advantageous in performing your duties effectively. Joining GEETA means elevating your career expectations and discovering that we have more to offer than you might have initially imagined. Embrace this opportunity to grow professionally and contribute to our dynamic team environment.,

Must-Have Experience in Quadient Inspire modules - Inspire Designer, Inspire Automation, Inspire Content Manager, Inspire Interactive, Inspire Messenger. Extensive experience in designing template layouts, data input, data-processing, Imposition and output modules using Inspire designer & Inspire Interactive Proficient in designing Inspire Automation workflows using various Input channels, Job -Processors, Document Processors, Filters for automating correspondence generation process. Experienced in Java Scripting, Groovy Scripting & SQL.