546 Delivery Challan Jobs - Page 17

Source and procure custom parts, manage vendors, interpret drawings, ensure timely material flow, handle documentation, negotiate costs, track deliveries, and support R&D. Requires 14 yrs experience and willingness to travel. Provident fund Food allowance

Job Summary: The Storekeeper is responsible for maintaining inventory, receiving, storing, and issuing goods and materials. The role ensures that the warehouse operates efficiently and effectively while adhering to all safety and company protocols. Key Responsibilities: Inventory Management: Maintain accurate records of inventory levels. Conduct regular physical counts and reconcile with inventory management systems. Monitor stock levels and initiate purchase requests when necessary. Preparing the list of fast moving / slow moving items and not usable materials. Coordinating with the purchase department and project Manager. Count inventory periodically and reconcile with records and/or inven...

Roles and Responsibilities Invoice Processor Responsibilities: Implementing invoicing procedures Preparation of Delivery Challan, Returns, Sales Invoice & E ways Bills. Assisting with past due or denied invoices Tracking, reviewing, approving, and issuing invoices Defining invoicing data types and maintaining databases Supervision & handling of Material Dispatch. Daily Dispatch Planning, Dispatch Documents, Daily Stock entries & Billing. Daily Stock reconciliation & Valuation. Coordinating with Shop Floor, Stores & Transporters. Sales Order management. Applicants may be asked to demonstrate a proficiency in MIS Desired Candidate Profile Proven experience as Billing Specialist Command on Tall...

Roles and Responsibilities Prepare and deliver tax invoices, e-way bills, and other documents accurately and on time. Manage inventory levels using Tally ERP 9 software. Generate delivery challans for goods delivered within India. Maintain accurate records of financial transactions in accordance with company policies.

• Fabric checking and folding • Stock management • Preparing delivery challans • Managing yarn inward entries and records • General supervision and support in weaving operations Preferred Candidate Location: Jolva, Kodadara, or nearby areas Required Candidate profile Interested Candidate Share Your Updated CV in whatsapp no +91 9724346949 / 9327657730

Acknowledges receipt of goods. Lists received items, quantities, etc. From supplier to recipient. Used by the recipient to confirm receipt. On verifying goods received. Ensures accuracy in received items, and aids in dispute resolution.

Responsibilities: Prepare PRs & POs using Zoho tools Coordinate with customers on orders & deliveries Manage supplier relationships through follow-ups & payments Ensure timely GRN, MRN, Delivery Challan processing

billing executive required at Bahadurgarh , delhi Qualification- b.com Exp- min 5 yrs Age- 25 to 35 Salary- upto 35k Note:- must have experience of minimum 150 invoicing every day

Prepare invoices verify billing information from various teams PO. Knowledge of Billing Sales Invoice, delivery challan E-way bills E-invoicing, Knowledge of GST Tax Applicable in state wise and Item wise FIll in Transporter Builty. Knowledge of ERP.

A store in-charge in a construction company is responsible for managing the receipt, storage, and issuance of construction materials and equipment, as well as maintaining accurate inventory records.

Manage inventory & stock levels Proper storage & organization Coordinate with suppliers & procurement MaintaiInventory record &5S & FIFO Liaise with vendors for timely delivery & returns Coordinate with purchase, quality, production & AC Depat Required Candidate profile Handle Material Receipt, Issuance, GRN & MRR Maintain record ERP Tally Ensure proper labeling, Storage Maintain stock levels of raw materials, consumables, spare parts daily stock in/out & report

Responsibilities: * Maintain inventory levels through GRN/SRN, delivery challans & stock register updates * Supervise store operations: material control, receipts, takings & clearances * Knowledge of ERP *Prepare PR based on available stocks in store

"Coordinate with clients and sales team, manage inquiries, follow up on orders, maintain records, prepare reports, and support overall sales operations. Must have good communication, MS Office skills, and experience in customer handling."

Job Title: Senior Tally Accountant Experience: 35 Years Location: Himmayatnagar, Hyderabad Working Hours: 9 hours/day, Sundays off Industry: Health Supplement / FMCG Job Summary: We are seeking an experienced and detail-oriented Senior Tally Accountant to manage our day-to-day accounting operations. The ideal candidate should have in-depth working knowledge of Tally ERP, GST, TDS, reconciliation, and financial reporting. This is an excellent opportunity to join a fast-growing health supplement brand and work closely with cross-functional teams. Key Responsibilities: Maintain accurate and up-to-date accounting records using Tally ERP 9 / Tally Prime

Dispatch & Taxation Compliance, Material Inward & Outward Management, Inventory Control (Raw, Finished, Rental), Production Data Management, Reconciliation Activities, Factory Accounts & Audit Support, Location - Kasna ( Greater Noida )

Responsibilities: * Prepare accurate bills using specialized software * Maintain customer relationships through timely payments * Collaborate with sales team on pricing and discounts

Role & responsibilities Authorized to prepare invoices against sales and DC orders. Responsible for generation of stock transfer note. Responsible for stock inward through ST GRN. Responsible for co-coordinating with internal staff for operation related activities. Authorized to verify Consignment stock. Responsible for processing of Consignment stock. Responsible for record management. Responsible for tracking of pending orders. Responsible for monitoring Housekeeping activity. Responsible for updating Daily Stock Movement Register.

Dispatch executive required at bahalgarh sonipat Qualification - any graduate Exp- min 5 yrs Salary - upto 35k Skills- ERP KNOWLEDGE MUST, B2B dispatch knowledge

Company: Flyberry Gourmet website: www.flyberry.in Location: Kattedan, Hyderabad Google Maps Link: https://maps.app.goo.gl/pY8uaEAFKpvsxg6F7 Department: Finance & Accounts Number of Positions: 2 Experience: Junior Accountant-2+ years Assistant Manager Account-4-5 years About Us: Flyberry Gourmet is a fast-growing FMCG company in the food segment, committed to delivering high-quality products. We are looking for a smart, detail-oriented, and quick- learning Junior Accountant / Mid level Accountant to join our team. Key Responsibilities: Manage day-to-day accounting operations, including: Billing and Invoicing Delivery Challan (DC) creation and tracking Vendor and customer account reconciliati...

Job Title : Officer / Executive Stores Function : Store Experience : 3-8 years Location : Noida About the Role: The Officer / Executive Stores is responsible for managing the inward and outward movement of semi-finished goods, ensuring proper documentation, physical verification, and systematic storage of materials. This role supports smooth store operations by maintaining inventory accuracy, adhering to safety standards, and updating records in ERP systems such as SAP. The individual will coordinate with vendors and internal departments to ensure timely availability and issue of materials, while maintaining compliance with 5S and workplace safety norms. Key Responsibilities: Material Receiv...

Coordinate & monitor the dispatch of goods for local, national, & international deliveries Maintain dispatch records & update inventory system accordingly Prepare & maintain necessary dispatch documentation SIPS 7523927151 9161665666 (Call/Whatsapp) Required Candidate profile Minimum of 3 years+ of experience in same field Strong knowledge of inventory management, manpower planning, and logistics operations Proficiency in MS Office Suite (Excel, Word, Outlook)

Responsible for SAP knowledge in GRN, Transfer posting, DC , Bar code invoicing, Job work reconciliations, logistics follow ups, Service entry in SAP, FIFO arrangements, 5S. And also depth knowledge on Kaizen , Excel and Words. Preferred candidate profile Good communication skilled person, Any Diploma / Degree candidates required. Preferred for manufacturing experience.

Responsibilities: Sample pick-up from allocated lab / hospital. Collect /deliver imaging films to designated labs / Hospitals. Proper packaging of patients reports and samples (Paraffin blocks and / or slides). Dispatching reports to designated address. Filing of documents in designated / labelled folders. Maintaining proper record of dispatched shipments (reports, samples, imaging films, CDs etc.) Co-ordination with courier services to monitor and ensure timely delivery of outbound dispatches. Inventory management of the available stock and timely alert to Manager on the available stock. (Slide / block boxes, cloth / window envelopes etc).

Requirements: Bachelor's degree in Accounting, Finance, or a related field Preferred candidates from Coimbatore 1 year of hands-on experience with Tally is a must Proficiency in Tally and MS Excel Minimum of 1 year of experience in accounting Knowledge of accounting principles and bookkeeping practices Strong attention to detail and organizational skills Good communication and interpersonal skills Key Responsibilities: Maintain and update financial records and ledgers Handle accounts payable and receivable Assist in preparing invoices, bills, and payments Reconcile bank statements and resolve financial discrepancies Support monthly, quarterly, and annual financial reporting Assist with tax f...

Knowelgde of Tally Prime ERP 9 , E invocie , Eway bill , GST