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1.0 - 3.0 years
2 - 2 Lacs
noida
Work from Office
Roles and Responsibilities Manage accounts payable and receivable functions, including processing invoices, payments, and reconciliations. Coordinate with internal teams to ensure timely delivery of goods and services. Maintain accurate records of financial transactions using Tally ERP software. Ensure compliance with company policies and procedures related to accounting operations. Provide support for month-end closing activities, including journal entries and reporting.
Posted 3 days ago
5.0 - 8.0 years
4 - 7 Lacs
Surat, Gujarat, India
On-site
Activities indicated above involves: Documentation - preparation of HAWB, MAWB, CAN, Dos, Labels, Delivery Challans, etc. Customer Servicing - responding quickly to client queries and seeking clarification on data in client s documentation. Tracking of Shipments - end to end. Networking with MAJK offices, MA stations. Coordination with Customs, Custodian at DGDC, SHB, Cargo Complex - Sahar. Coordination with S.R. Security for all movements of valuable cargo. Invoicing and payment collection. Generation of reports as per requirements and timelines and maintenance of records. Adherence to SOPs and timelines of delivery or pick-up of parcels. Operating the NG system. The incumbent will also be exposed to administrative, Accounting and Employee matters for the Branch. QUALIFICATION AND EXPERIENCE: Graduate with 5 years experience in International Air Freight Operations and familiarity with Domestic Cargo movements. Candidates from the Valuable Cargo Industry will get preference. Possession of valid DGR will be an added advantage.
Posted 1 week ago
8.0 - 12.0 years
0 Lacs
kolkata, west bengal
On-site
The role involves managing dispatch planning, scheduling, and execution to ensure timely delivery of products. You will be responsible for preparing accurate E-way bills, Delivery Challans, GRNs, and Invoices for customer orders. You will need to coordinate with the logistics team to address any issues related to dispatch operations and ensure compliance with company policies and procedures for efficient warehouse management. Maintaining accurate records of all dispatch activities using the SAP system is crucial. Additionally, you will be handling tasks such as raw material inward processes, record-keeping of bills, sales invoices, purchase invoices, and COD documents, issuance of sales invoices, and e-way bill generation. Managing store inventory, including receipt and issue entries, and proper storage of materials will be part of your responsibilities. Collaborating closely with the Commercial In-charge on administrative and commercial aspects is essential. You will also oversee the management of transporters and vehicles for dispatches of finished goods and actively participate in internal audits while documenting Quality Management Systems. This is a full-time position with benefits including Provident Fund. The work schedule is during the day shift. The ideal candidate should have a total of 8 years of work experience. This position is remote, allowing you to work from any location.,
Posted 1 month ago
2 - 3 years
2 - 3 Lacs
Pune
Work from Office
Receive inspect record incoming materials electrical components raw materials Issue materials to production as per requisitions maintain proper stock levels Ensure proper storage of electrical materials in accordance with safety standards pirangut Required Candidate profile Generate verify delivery challans gate passes shipping documents Maintain accurate inventory records (manual and/or in SAP system) Coordinate with procurement production teams regarding material Perks and benefits PERKS & BENEFITS AS PER MNC STANDARDS
Posted 3 months ago
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