531 Delivery Challan Jobs

capital Bolts Hardwares is looking for Packing Executive (Packing and Dispatch) to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Prepare and process sales invoices and delivery challans accurately. Verify sales order details such as customer name, quantity, and price before billing. Maintain proper billing records and share them with internal teams as required. Handle inward entries for stock and materials received. Record day-to-day financial transactions in Tally ERP / Tally Prime . Manage customer and supplier ledgers and ensure proper accounting entries Coordinate with Sales , Stores , and Service departments for smooth billing operations. Ensure all billing activities are GST compliant and follow company policies. Organize and maintain proper documentation of accounting and billing files.

Responsibilities: Manage inventory levels using FIFO & LIFO methods Ensure accurate costing & spare part management Prepare GRNs & MRNs for material receipts & deliveries Control inventory through MRP & delivery challans

Job description Role & responsibilities 1) Process and reconcile accounts payable and accounts receivable transactions. 2) Prepare and issue invoices, follow up on outstanding payments, and manage billing schedules. 3) Maintain accurate and organized financial records and documentation. 4) Assist in month-end and year-end closing processes. 5) Collaborate with other departments to ensure financial accuracy and resolve discrepancies. 6) Support the preparation of financial reports, statements, and audits. 7) Monitor and track expenses, budgets, and vendor payments. 8) Communicate with clients and vendors regarding payment status and resolve billing issues. 9) Maintain compliance with financia...

Responsibilities: Manage inventory levels using FIFO & LIFO methods Ensure accurate costing & spare part management Prepare GRNs & MRNs for material receipts & deliveries Control inventory through MRP & delivery challans

Role & responsibilities Manage vehicles, delivery challans, and E-way bills. Coordinate with packers, supervisors, and internal departments. Maintain up-to-date database of logistics operations for regularly used routes. Resolve issues related to transportation or vendors. Collaborate with other departments on cost management and vendor invoices. Maintain MIS reports (including stock reports, documents, PODs, and vehicles). Review all operational activities on a daily and monthly basis to identify and eliminate risks or losses to the company. Prepare monthly profit & loss statements for vehicles. Conduct surveys, estimate movement costs, track actual costs, and manage end-to-end move operati...

Location: - GIDC, Vapi Industry: - Chemical Industry Gender: - Male candidates consider only Note:- Candidate must have strong exposure in Dispatch & Logistics with Chemical Industry Thanks Ms Nimitha 9662780300 +91 9033020100

JD - Logistics Executive Interested Candidates Please Call or WhatsApp Gopinath - 6379052275 / 7010730964 Job Details: Job Location Indiranagar, Bangalore. Working Days 5 days Working Timing 9am to 6pm Position Logistic Executive on the payroll of Randstad India Pvt Ltd Key Responsibilities: 1. Warehouse inventory management 2. Logistics and domestic transportation (4+ years of experience) 3. E-waybill generation 4. Proof of delivery and shipping documentation handling 5. FCL and LCL courier shipment management

Store Executive Location - Rabale, Navi Mumbai Responsible for managing stock quantity of inhouse sheet metal, wooden, gas cylinder, dispatch of scrap dealer Salary - 3 to 4 lpa Local preper Inventory management, stock materials handling Required Candidate profile Product and Process Knowledge Material Knowledge and Its Storage Manpower Handling Scrap and its process. Documentation of Material Inward. ERP and Software knowledge ISO 9001 5 S

Our Client a 30 year old manufacturing company needs for their Factory - Post : Dispatch Executive Location : Gondegaon, Nashik (20 kms from Nashik) Qualification : Graduate Experience : Min 2 years Salary : 25k Ofc Timing : 9.30am to 6.30pm Weekly off : Saturday Candidate working in a Manufacturing setup will be an added advantage Job Profile Handling Documents related to dispatch Preparing Invoice Co-ordinating with Transporter Email CV with current salary, notice period to resume@jobspothr.com All job updates on www.jobspothr.com Call 98191 56570 / 83697 08611 between 10 am to 7 pm (office working hours) Rgds Jobspot HR Services www.jobspothr.com

Responsibilities: Manage inventory levels using FIFO & LIFO methods Ensure accurate costing & spare part management Prepare GRNs & MRNs for material receipts & deliveries Control inventory through MRP & delivery challans

Role & responsibilities • Negotiation. • PO Generation • Vendor Code Creation in ERP • Vendor delivery fall up (PO tracking). • Payment coordination. • MIS. • Material receipt documentation. • Identification of Material. • Raw Material issue with documentation. • Raw Material Inventory • Consumable inventory • Dispatch documentation • Coordination with Accounts. • Arrangement and coordination of Logistics • Up keep of stores • Item creation and codification

To manage end-to-end sales order processing within the supply chain function — from receipt of customer orders to dispatch — ensuring accuracy, timely delivery, and coordination between sales, production, logistics, and accounts teams

To manage end-to-end sales order processing, invoicing, and coordination between sales, accounts, and logistics, ensuring accurate billing, proper documentation, and timely dispatch of materials while maintaining financial compliance.

Responsibilities: * Generate bills, invoices, e-way bills & credit notes accurately * Collaborate with sales team on customer queries & payments * Maintain financial records & reports * Process orders from start to finish

Plan, organize, and coordinate the movement of materials and finished goods. Handle inbound and outbound logistics operations. Track shipments and ensure timely delivery. For further information, please call -9845514305 / 8050011327

Plan & execute daily dispatches of lighting products as per customer & project requirement Coordinate with the stores,production & Sale Team for order readiness & shipment scheduling Prepare & verify documents delivery challans,Invoices & E-way bills Required Candidate profile Track shipments & time delivery to customers or project locations Coordination with transporters,courier partners & warehouse Proper packaging & handling of lighting product to prevent transit damage

exp in Purchase, Accounts, or Store coordination Purchase & Procurement Raise Purchase Orders (POs) as per approved requisitions and company guidelines. Coordinate with factory, stores, and vendors to ensure timely receipt of material requirements Required Candidate profile Accounts & Documentation Maintain records of POs bills GRNs & payment status Coordinate with the Accounts Department for invoice verification & vendor payment processing MS Excel, Tally /ERP software

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law , etc....

Responsibilities: Preparing Dispatch material invoice & generating E Way Bills Physically Checking Loaded Material inside of vehicle Physical stock checking once in a month. Documentation after Dispatch. Having good knowledge of Computer. Enter data in computer system. Raw material weight checking & Documentation clearing. Coordinate with production department, QC for Raw material inward documentation check Coordination with store for issue of material. Required Skills: Must be excellent in written and spoken English; net savvy and adept at computer skills Must have knowledge of SAP Team player Good in communication Required Qualification : - Any Graduation If you are interested for this ope...

Record keeping, prepare sales invoicing, mis, accounts reconciliation, reporting. Required Candidate profile Communication skills, computer proficiency, organisation skills, problem solving, industry specific knowledge.

We are hiring for Stores Executive for our Reputed Manufacturing in Chennai Irungattukottai Chennai Job Summary: The Stores Executive will be responsible for managing all store operations, including material receipt, issue, storage, and dispatch, ensuring accuracy and adherence to inventory control standards. The role involves maintaining efficient inward and outward logistics, implementing FIFO/LIFO inventory methods, and maintaining records using advanced Excel tools. Key Responsibilities: 1. Inventory Management: Manage daily store operations including inward and outward material movement . Maintain accurate records of receipts, issues, and stock levels. Ensure materials are properly labe...

Handle procurement of lighting fixtures,raw materials & electrical accessories Identify,evaluate & negotiate with suppliers for quality,price & delivery Prepare & issue purchase orders Receive,inspect & verify incoming materials as per purchase order Required Candidate profile Ensure proper storage,Labelling &handling of lighting component Conduct regular stock verification & maintain documentation Coordinate with account for invoice verification & payment Generate purchase

exp in Purchase, Accounts, or Store coordination Purchase & Procurement Raise Purchase Orders (POs) as per approved requisitions and company guidelines. Coordinate with factory, stores, and vendors to ensure timely receipt of material requirements Required Candidate profile Accounts & Documentation Maintain records of POs bills GRNs & payment status Coordinate with the Accounts Department for invoice verification & vendor payment processing MS Excel, Tally /ERP software

Your role and responsibilities Supporting IBMs internal customers (e.g. various teams within IBM, sellers, Business Partners) across the globe- contracts maintenance, registration, modification, cancellation, invoicing and revenue collection.& AR Disputes resolution Ensuring customer satisfaction through timely and complete responses to inquiries, and proactive problem resolution. Maintaining open and effective communication with internal customers. Being responsible for keeping documentations up to date. Working in fast changing environment. Team cooperation. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise Basic knowle...