546 Delivery Challan Jobs - Page 18

Manage inward material flow—receipt, verification, tagging, storage, ERP updates, coordination with QC, reporting, audit support, and weekly stock updates. Ensure timely issuance, reconciliation, compliance, and material allocation.

Responsibilities: Prepare invoices, stock register, vouchers Manage GST, TDS, stocks Maintain day book, debit notes, credit notes Make payments, prepare challans Follow-up on running legal issues Interaction with CA and lawyers

Receive, inspect, and record incoming materials and supplies. Maintain proper storage of materials to avoid damage or loss. Issue materials as per the approved material request slips. Maintain stock register and update inventory regularly. Conduct regular physical stock audits and reconcile discrepancies. Ensure cleanliness, safety, and organization of the store area. Coordinate with the purchase department for material shortages or stock replenishment. Prepare and submit daily, weekly, and monthly inventory reports. Monitor stock levels and raise alerts for low stock. Prevent theft, damage, or misuse of materials. Maintain tools, equipment, and their movement records (if applicable)

***Experience in Tally Prime is must*** Assist with data entry and maintenance of inventory records. Prepare and process invoices, vouchers, bills, and purchase orders. If you are interested please contact Nanda -- 9840908180 Required Candidate profile 1–3 years of relevant experience in Accounting. Assist in receiving and inspecting incoming goods and verifying them with invoices. Interested candidates can share their resume to contact@uniccare.com

PO Placement, Invoicing, Delivery plan Import of Foreign goods and custom clearance RMA & export handling OEM /Customer Interaction Bank Related activities Audit report Submissions Payment follow ups Database Management Admin activities

Floating Enquiries, preparation of purchase Order IN ERP, maintaining the daily records in excel. Coordination for Purchase Order / Product delivery / Returns & Replacements and Bill Submissions. data management, quotation finalization etc.

Generating Sales invoice, Sales Order, Delivery Challan, Invoice submission on customer portal & Email, Follow up for payment, Customer relationship management

Klene Paks is looking for a skilled Office Assistant with expertise in Tally ERP , billing, and invoice generation. The ideal candidate should have experience handling office documentation and coordinating daily administrative tasks. Key Responsibilities: Work with Tally ERP for accounting and billing purposes. Generate invoices, delivery challans, and E-way bills. Maintain and update records of financial transactions. Assist in day-to-day office operations and documentation. Coordinate with the accounts and dispatch teams for smooth workflow. Ensure compliance with company policies and government regulations. Requirements:Proficiency in Tally ERP is mandatory. Strong knowledge of billing, i...

Were Hiring: Store Incharge Solar Ground Mount Projects Location: Saraipalli, Dist.- Mahasamundh, Chattisgarh (Near Raipur) Experience: 3–6 Years Industry: Renewable Energy | Solar EPC Availability: Immediate Joiners Preferred Are you a detail-oriented logistics and inventory professional with experience managing high-volume construction materials? Join our Solar EPC team as a Store Incharge and play a key role in the seamless execution of ground-mounted solar projects. Key Responsibilities: Manage site-level Store operations for solar project materials (modules, MMS, cables, inverters, transformers, etc.). Ensure proper receiving, unloading, inspection, stacking, and issuance of materials. ...

1. Maintain day to day A/c‘s on Tally and ERP 2. Having knowledge of net banking for statutory payments & Vendors payments. 3. Preparation of Reconciliations & MIS 4. Awareness of GST Required Candidate profile 5.Fully conversant with Tally Software. 6. purchase voucher , Sales voucher & Piti cash

Job title: Account Executive No of openings: 2 Job description Experience in handling all accounting activities independently Handling P2P process with the Team. Review of accounting books and records and reconciling statements, and transactions. Day-to-day processing and activities of General Ledger, Customer Ledger & Vendor Ledger Month-closing activity with the Team on a Timely Basis. Vendor payment management (After Completion of the Month Closing activity) Handling Receivable Activity with Team. Monthly invoice preparation (As per Contract / Activity Wise / Reimbursement) and timely submission to customers Outstanding details, preparing and forwarding to customers every week. Preparing ...

About Us: Established in 1985 by Saiyad Muzaffar Hussain, AsmitA Group is a dynamic conglomerate boasting a legacy of trust and excellence. With a primary focus on real estate, we've crafted thriving communities for over 2700 families in Mira Road, where our name resonates with quality, innovation, and unparalleled customer satisfaction. Our portfolio includes 60 residential and numerous commercial buildings, reflecting our commitment to shaping vibrant spaces. Beyond real estate, AsmitA Group extends its reach to AsmitA Club, a premier fitness destination offering a spectrum of recreational facilities. From outdoor swimming to invigorating ice baths, sauna retreats to dynamic fitness regime...

GRN for all Incoming components and materials by using Tally ERP. Verification of all incoming and shipping documents. Responsible for Inventory management, stock audit, FIFO management,5S in the facility and documentation. Required Candidate profile Creation of invoices, delivery challan and E Waybill in the Tally ERP. Maintaining ISO documents related to SCM Diploma or Equivalent education related to industry with stores and logistics knowledge.

2–5 yrs Experience in Stores preferably in the manufacturing Industry. Managing inventory accurately ensuring timely material availability for production and quality standards ***Experience in Tally Prime is must*** Immediate Joiners is required. Required Candidate profile Proficient in using Tally for general ledger, Delivery Challan and filing Interested candidate can share their resume to contact@uniccare.com If you are interested please contact Nanda -- 9840908180

Position: Warehouse & Dispatch Executive Industry: Footwear Manufacturing Location: Bahadurgarh CTC: Up to 6 LPA Experience Required: 36 years in warehouse & dispatch (manufacturing preferred) Joining: Immediate to 30 days Key Responsibilities: Manage day-to-day warehouse operations, including stock inward/outward Plan and coordinate product dispatches as per sales orders and timelines Oversee packing, labeling, and documentation for shipments Coordinate with transporters, vendors, and internal dispatch teams Maintain accurate stock records and perform regular inventory audits Ensure timely generation of e-way bills, dispatch invoices, and shipping documents Implement FIFO/LIFO systems and m...

Role & responsibilities 1. RM & FG Loading unloading followup 2. stock maintenance 3. worker maintenance 4. Loading and unloading followup 5. Raw material issue to production 6. FG and raw material return back after production Preferred candidate profile

Position: Billing Coordinator ( Male ) Industry: Footwear Manufacturing Location: Bahadurgarh CTC: Up to 5.5 LPA Notice Period: Immediate to 30 days Interview Mode: Face-to-face only Job Description: We are hiring a Billing Coordinator with experience in manufacturing billing, preferably in the footwear or consumer goods sector. The candidate will be responsible for timely and accurate invoice processing, GST compliance, and coordination with internal teams. Key Responsibilities: Generate GST-compliant invoices and e-way bills Coordinate with sales, dispatch, and accounts teams Manage credit/debit notes, tax invoices, and payment follow-ups Maintain billing records and reports using MS Excel...

Role & responsibilities For an Unloading Supervisor, it is mandatory to be physically available at the site during unloading operations to: 1. Ensure safety protocols are followed 2. Verify material condition and quantity 3. Address issues promptly 4. Oversee and manage the unloading process Being present on-site enables the supervisor to: 1. Monitor operations in real-time 2. Respond to issues quickly 3. Ensure compliance with procedures 4. Maintain quality and safety standards Preferred candidate profile Having min. 2 years of experience in unloading supervision can join immediately Working time : 9am to 7:30pm Transportation will be provided by company itself Any candidate who is ready to...

Role & responsibilities Receive, inspect, and verify incoming materials, ensuring proper documentation (GRN, invoice, PO match). Organize and maintain store layout for efficient space utilization and material retrieval. Issue raw materials, consumables, and spare parts to production and maintenance as per requirement. Maintain accurate stock records and ensure regular stock reconciliation. Monitor stock levels and raise timely reorders to avoid shortages or overstocking. Coordinate with procurement, production, and quality teams for smooth inward and outward material flow. Conduct periodic physical stock audits and support monthly/annual stock verifications. Ensure compliance with safety and...

Responsibilities: Handle material dispatch Receive and verify goods Maintain stock records Prepare delivery documents Coordinate with transporters Ensure timely deliveries Report discrepancies Follow safety protocols Accessible workspace

Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register , Storage, Dispatch, and Inventory Control. Executing all the Day-to-Day Stores Function as per the SOP. Maintain store stock register Assets stock register. Required Candidate profile Maintaining the various levels of stock. Review of Store function of sites on daily basis. Overall responsibility for all Stores, Dispatch Purchase functions.

Role & responsibilities Will be responsible for preparing quotes to our customers Should be able to handle billing in ERP System E-Invoicing and E-way Bill preparation Customer Data Analysis Preferred candidate profile We are looking for women candidates who can handle invoicing and quote preparation in a corporate environment. Looking for smart candidates who are willing to learn new systems and think out of the box.

Responsibilities: * Prepare GST returns, E-way bills & tax invoices * Maintain accurate financial records using Tally ERP software * Process sales orders, deliveries & purchase invoices Annual bonus Performance bonus

Dispatch planning & scheduling, e way bill generation, Challan entries, Vehicle management

Job Description Warehousing Incharge **Company:** Stores Supply (India) Agency **Website:** https://storessupply.com **Location:** Ballabgarh, Faridabad (Warehouse & Factory Site) **Working Hours:** 10:00 AM to 7:00 PM (Monday to Saturday) **Experience Required:** 710 Years **Educational Qualification:** B.Tech + MBA in Warehousing / Operations / Supply Chain Management **Salary:** As per industry standards and based on candidates experience and capabilities About the Company: Stores Supply (India) Agency is a leading provider of high-performance industrial solutions and products serving critical sectors such as steel, power, cement, mining, and heavy engineering. With a commitment to qualit...