405 Delivery Challan Jobs - Page 4

Looking for a Inward Incharge for leading FMCG store based in Jodhpur Please call - 9251674525

Looking for a Inward Incharge for leading FMCG store based in Jodhpur Please call - 9251674525

Handle daily accounting (Tally, GST, invoices), admin tasks, office coordination, vendor follow-up, and basic HR support. Must have 2–5 yrs experience, knowledge of MS Office & Tally, and good communication in English & Tamil.

Role & responsibilities Responsible for identification of new vendors / suppliers & Vendor Management viz visits, status follow up and maintaining the relationship. Vendor Performance Evaluation Follow up for Quotations & Vendor Finalization for Purchase Order (PO) Technical Analysis & Negotiating with vendors. PO follow-up with SCM Material follow-up with vendors & weekly update to the team Material receipt & notification. Material master co-ordination/HSN code clarifications Vendor Registration initiative Post Quality Bill submission to finance Delivery Challan (DC) for Rework materials General items Purchase request DC for internal items/capex items/trial items Material Movement Invoice (Asset items movement to branch office/exhibition) Packing & Dispatches Preferred candidate profile B. Com with 4-5 yrs experience in SCM process Person should be comfortable with MS office applications Person should be good in communication SAP knowledge added advantage

Responsibilities: Prepare accurate bills. Coordinate with the operations & sales teams to ensure all billable activities are captured Maintain customer database & communicate changes Follow up on overdue payments Prepare sales invoices & e-way bills

To ensure site operating smoothly Key ResponsibilitiesPerform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

To ensure site operating smoothly Key ResponsibilitiesPerform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

Responsibilities: * Manage inventory levels through stock register updates * Maintain accurate GRNs and dispatches via ERP system * Control materials with negotiation skills * Generate tax invoices and e way bills Provident fund Annual bonus

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

Day to Day tally entry BRS Excel Entry Data management Call - 7980974435 Salary - 12000-13000/-

Role & responsibilities Store Keeping, Inventory Control, E way bill, GRN, DC, Material Receipt, Despatch, Logistics etc... Preferred candidate profile BE (Mech.) / DME / BCom / Male , less than 30 years, min 2 to 4 years experience in Storekeeping. Perks and benefits Company roll, PF, ESI, Bonus, Gratuity, free Canteen facility, EL encashment, Medical Insurance , Accident Insurance etc..

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

Responsibilities: * Prepare accurate bills using invoicing software. * Generate e way bills, challans, credit notes & tax invoices. * Maintain records of deliveries with challan entries. Annual bonus

Billing executive is responsible for maintaining company's billing operations, ensuring invoices are accurate should collect payments on time Should Maintain financial record promptly Maintain accounts and billing records (Database management) Required Candidate profile Education: Any graduate Both male & Female can apply Contact: 7305375755 Perks and benefits Daily Travel expenses -RS.50

Responsibilities: * Prepare accurate bills using invoicing software. * Generate e way bills, challans, credit notes & tax invoices. * Maintain records of deliveries with challan entries. Annual bonus

As a Customer Management Executive, you will be responsible for managing end-to-end customer coordination and documentation related to vehicle sales, delivery, and clearances. This role requires hands-on experience in commercial vehicles (trucks/buses), RTO-related processes, and strong customer-facing skills to ensure smooth delivery and compliance for Heavy Commercial Electric Vehicles (HCVs). Key Responsibilities: Act as the primary point of contact for customers from order confirmation to vehicle delivery. Handle customer documentation including verification and processing of quotations, purchase orders, and compliance paperwork. Prepare and manage Form 20/21/22 for RTO applications. Coordinate with RTOs to obtain temporary and permanent vehicle registrations, clearances, and related approvals. Manage regional as well as inter-state RTO registrations to enable smooth vehicle deliveries nationwide. Oversee all activities related to truck dispatches from dealerships, ensuring compliance with statutory norms. Manage insurance documentation and liaise with insurers for timely issuance of policies. Generate and maintain Delivery Challans (DC), E-Way Bills, and related statutory documents. Complete all administrative formalities related to truck delivery and dispatch. Liaise with internal departments (Sales, Finance, Operations) to resolve customer queries and delivery bottlenecks. Track delivery timelines and documentation status, providing proactive updates to customers. Build strong customer relationships by ensuring transparency, timely communication, and compliance with all delivery formalities. Required Skills & Competencies: Prior experience handling trucks/buses and related customer documentation. Strong understanding of vehicle delivery processes and RTO procedures. Excellent communication and coordination skills with customers and internal stakeholders. Detail-oriented, with strong documentation and reporting abilities. Proficiency in MS Office (Excel, Word, PowerPoint) and basic CRM/ERP systems. Ability to work independently, manage timelines, and deliver high-quality customer service.

Responsibilities: * Manage store operations from GRN to dispatch * Maintain accurate stock records with MRN & Stock Register * Prepare delivery challans, tax invoices & e way bills * Receive materials via inward process Health insurance Provident fund Annual bonus Food allowance

Logistics Executive ( Off Role) KEYENCE Pune, Maharashtra, India (On-site) Position Overview Keyence India Pvt Ltd is seeking a dynamic and detail-oriented Logistic Executive to support and enhance our logistics operations. The ideal candidate will be a motivated self-starter with strong communication skills and a willingness to learn and grow within a fast-paced environment. Key Responsibilities Manage and coordinate import and export operations in compliance with regulatory requirements Oversee inventory and demo inventory management to ensure accuracy and availability Liaise with transporters and courier partners to ensure timely and safe delivery of goods Prepare and process E-way bills and other relevant documentation Generate invoices and maintain accurate records Conduct monthly field visits to monitor and support logistics activities Continuously identify opportunities to improve operational efficiency Candidate Profile Education: Graduate in any discipline Experience: 03 year (Freshers are welcome) Skills Required: Excellent verbal and written communication in English Strong work ethic and reliability Quick learner with a proactive attitude Ability to manage tasks independently and improve daily operations Why Join Keyence? Keyence is a global leader in automation and sensing technology. Joining our team means being part of a high-performance culture that values innovation, continuous improvement, and professional development.

Job Description Purchase Executive Position: Purchase Executive Location: Bharuch, Ankleshwar, India Job Type: Full-time About Sunrise Group Sunrise Glass Industries Pvt. Ltd., belongs under the larger umbrella of Astron Group. As the division for glass container manufacturing, we have been in the field for 10 years. Our factory outlet is situated in the growing city of Surat, Gujarat, and our plant is empowered with 4 furnaces delivering a total capacity of 760 MT/ day output. Our exporter network is stretched throughout the globe, with National and International leaders in liquor, pharmaceutical, food & beverages, and other miscellaneous markets. We are proud exporters with connections in Vietnam, Myanmar, Indonesia, South Africa, Belgium, Sri Lanka, UAE, Africa, the USA, and the UK. Our production line consists of various products including food jars, sauce bottles, milk, and water bottles. All our products are passed through various globally standardized quality tests before being handed over to the client to ensure the results are full-proof and our products are of the utmost quality. The Company has earned recognition as the Most Trusted Container Glass Manufacture by worldwide achievers. Role Overview We are seeking a dedicated and proactive Purchase Executive (2 to 7 years) to join our team in Bharuch. The Purchase Executive will be responsible for executing day-to-day procurement activities, vendor coordination, and ensuring timely availability of raw materials and services. This role plays a key part in streamlining procurement operations and supporting smooth business functions. Key Responsibilities Generate all types of purchase orders and share with vendors via email. Follow up with suppliers to ensure timely dispatch and delivery of materials. Maintain accurate records of purchases, shipments, and deliveries. Inspect incoming materials and immediately report faulty/damaged goods to vendors. Coordinate with internal departments (Stores, Accounts, and Users) to ensure smooth flow of materials and timely resolution of issues. Source and evaluate new suppliers, conduct vendor KYC, and maintain updated supplier records. Submit timely Goods Receipt Notes (GRN) to Accounts and resolve invoice-related queries. Assist in supplier payment follow-ups, TDS, ledger reconciliation, and payment confirmation with Accounts. Monitor daily inventory against order books and prepare cost sheets (cumulative & monthly). Visit plants as required for material inspection and supplier coordination. Maintain procurement-related documentation and compliance records. Ensure adherence to procurement policies and best practices. Qualifications & Skills Education: Bachelor's degree in any field (preferably Supply Chain, Commerce, or Business Administration). Experience: 2 to 7 years of experience in procurement, purchasing, or supply chain roles. Strong understanding of procurement processes and vendor management. Basic knowledge of Tally ERP and proficiency in MS Office (Excel, Word, Email) . Excellent organizational skills with keen attention to detail and accuracy. Ability to multitask, prioritize, and work in a fast-paced environment. Strong communication and negotiation skills. Proactive, result-oriented, and collaborative approach to problem-solving.

Daily Operations: Overseeing the opening and closing of the store, ensuring efficient workflow,organized environment. Inventory Management: Managing stock levels,Problem Solving: Identifying resolving operational stakeholders.Store Presentation

Role & responsibilities Manage daily store operations including receipt, storage, and dispatch of materials. Maintain accurate stock records and documentation in the ERP system. Prepare and process Goods Receipt Notes (GRNs) for incoming materials. Create Delivery Challans for outgoing materials and ensure timely dispatch. Perform periodic stock audits and physical verification of inventory. Coordinate with procurement, production, and logistics departments to ensure material availability and proper documentation.

Job Description Purchase Executive Position: Purchase Executive Location: Ahmedabad, India Job Type: Full-time About Astron Group Astron Group is a leading manufacturer and supplier of premium-quality chemicals and zircon products, catering to industries including ceramics and beyond. With a strong commitment to innovation, quality, and customer satisfaction, we consistently deliver superior products and reliable services to our global clientele. Our focus on excellence, sustainability, and continuous improvement positions us as a trusted partner for industries worldwide. Role Overview We are seeking a dedicated and proactive Purchase Executive (03 years) to join our team in Ahmedabad. The Purchase Executive will be responsible for executing day-to-day procurement activities, vendor coordination, and ensuring timely availability of raw materials and services. This role plays a key part in streamlining procurement operations and supporting smooth business functions. Key Responsibilities Generate all types of purchase orders and share with vendors via email. Follow up with suppliers to ensure timely dispatch and delivery of materials. Maintain accurate records of purchases, shipments, and deliveries. Inspect incoming materials and immediately report faulty/damaged goods to vendors. Coordinate with internal departments (Stores, Accounts, and Users) to ensure smooth flow of materials and timely resolution of issues. Source and evaluate new suppliers, conduct vendor KYC, and maintain updated supplier records. Submit timely Goods Receipt Notes (GRN) to Accounts and resolve invoice-related queries. Assist in supplier payment follow-ups, TDS, ledger reconciliation, and payment confirmation with Accounts. Monitor daily inventory against order books and prepare cost sheets (cumulative & monthly). Visit plants as required for material inspection and supplier coordination. Maintain procurement-related documentation and compliance records. Ensure adherence to procurement policies and best practices. Qualifications & Skills Education: Bachelors degree in any field (preferably Supply Chain, Commerce, or Business Administration). Experience: 03 years of experience in procurement, purchasing, or supply chain roles. Strong understanding of procurement processes and vendor management. Basic knowledge of Tally ERP and proficiency in MS Office (Excel, Word, Email) . Excellent organizational skills with keen attention to detail and accuracy. Ability to multitask, prioritize, and work in a fast-paced environment. Strong communication and negotiation skills. Proactive, result-oriented, and collaborative approach to problem-solving.

Location : Ballari - Karnataka Free food and Accommodation will be provided at site. Male Candidates only. Need to handle stores independently. must be knowledge in Tally ERP and Excel. Good knowledge to handle in Railways project and OHE items Must.