988 Excel Sheet Jobs - Page 36

Job Position : Quality Auditor Minimum Experience : Freshers Location : Gurgaon Timings: Flexible with Shifts How to Apply: Interested candidates can send their resumes to: Email: jasleen.2.kaur@niitmts.com Contact: 7042458078 Job Description Quality Auditor role with NIIT Graduates need to apply (B.A. / B.Com / BBA / BHM /B.Sc., BCA), B. Tech (Mech/Biotech) can apply. Distance P.G can apply , BE /MCA are not eligible, PGDM can apply Working knowledge of computers. Excellent Written & Verbal communication skills. Responsibilities: Transaction audits of emails, calls, cases , queries, chat recordings, media shell Preparing Daily Audit reports/defect reports Providing feedback to team on issues /defects raised during the audits Root Cause Analysis of any issues reported internally /externally Will be auditing recordings and media shell based on Quality checklists and client requirements for specific projects Creation of Quality documents and checklists and upkeep of systems Support in Floor management/hosting sessions in some projects, cross projects Cross project support on activity or case audits Process improvement initiatives like lean , process improvements Both side cab facilities, with no deductions will be provided for which your location should be under our hiring zone. Note : 18 months of surety bond. Rotational Shift NIIT is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.

Job Location - NOIDA DTP Operator - Experience: 0-2 years Job Description - We are looking for DTP operator with knowledge of computers and tools such as MS Office (word / PPT / XLS etc) and knowledge of extracting data from the internet. Experience - 0-2 Years, Freshers can apply Responsibilities: • Hands on experience in using MS Office tools (MS word, PPT, XLS etc) • Ability to surf the internet and find relevant data • Graduation in any stream • Team Player • Good Communication skills

Preparing service reports, Maintaining ongoing sites data , To interact with company officials to sort all service related issues, operating blue star service portal etc.

Role & responsibilities Provide stock and sales statements to company Medical Representatives (MRs) on a regular basis. Monitor and assess stock levels to ensure optimal inventory, placing orders as needed. Create and manage purchase orders for hospitals in a timely and accurate manner. Upload Proof of Deliveries (PODs) for specific partner companies as required. Maintain clear and consistent communication with suppliers to track and confirm order deliveries. Preferred candidate profile Must have experience in the pharmaceutical industry . Should be quick and efficient with computer systems and software. Must possess strong communication skills , both written and verbal. Should be highly organized with attention to detail and time management.

PLACE OF WORK : DULAPALLY INDUSTRIAL ESTATE , JEEDIMETLA EXTENSION HYDERABAD 500043 Role & responsibilities The candidate will be responsible for maintaining all process sheets and create MIS out of it Preferred candidate profile candidate who has worked in manufacturing company with a back ground of Data management and MIS submittals. Working on google sheets is a must

1. Account Executive Experience: Minimum 1 year Education: MBA (Finance)or M.Com/B.com - Proficiency in English (mandatory) - Strong knowledge of Microsoft Excel - Account coordination and billing tasks Maintaining and analyzing financial data

Hr onboarding executive for a MNC company required at kundli, sonipat Qualification- Any graduate Exp- min 1 yrs in recruitment Salary- upto 20k ctc Wtsapp me resume at 6375414529 hr. Recruiter

- Monitor Manufacturing Operations - Prepare and Provide Quotations - Customer Follow-ups

Role & responsibilities Job Title : Sales Administrator Experience : 2 to 5 Years Location : Vidya Vihar, Mumbai Company : Anova Warehouse Technology Education : Graduate in any stream About Us Anova Warehouse Technology is a trusted name in providing cutting-edge industrial solutions for warehouse automation and efficiency. Our team is driven by innovation and customer-centricity, enabling businesses to transform their warehousing operations. Role Overview We are looking for a detail-oriented and proactive Sales Administrator with a strong background in B2B industrial product sales . The candidate will be responsible for supporting the sales team, managing sales documentation, coordinating client communications, and ensuring seamless post-sales support. Key Responsibilities : Coordinate and support the sales team in daily operational tasks Manage client documentation, quotations, purchase orders, and invoices Track and follow up on sales leads and client communications Maintain CRM and sales records accurately Liaise with internal departments (logistics, accounts, etc.) to ensure timely deliveries and payments Prepare regular sales reports and performance summaries Handle customer queries and provide administrative support to enhance client satisfaction Assist in preparing presentations and proposals for client meetings Ensure compliance with internal sales processes and standards Required Skills and Qualifications : Graduate in any stream 25 years of experience in Sales Administration, preferably in B2B industrial product sales Strong knowledge of sales processes and documentation Proficient in MS Office (Excel, Word, PowerPoint) and CRM tools Excellent communication and interpersonal skills Strong organizational and multitasking abilities Detail-oriented with a problem-solving mindset What We Offer : Exposure to a dynamic and fast-paced B2B industrial sales environment Opportunity to work with a growing and innovative team Learning and development opportunities Immediate Joinees Required.

Responsibilities: * work as assistant to founder , coordinate with clients as per instructions and report daily on business updates * Manage customer relationships via WhatsApp enquiries, reply and follow up for enrollment. Work from home

(Only For Female Candidates) Roles & Responsibility: Designing and implementing the overall recruiting strategy Sourcing and attracting candidates by using databases, social media etc Talent Acquisition / Talent Management Conducting interviews and filtering candidates for open positions Hands on exposure on Microsoft office (MS Power Point , Excel, Publisher) Data compilation and MIS. Required Candidate profile Should have good communication skills Fresher Candidate Perks and Benefits Free Transport within City free Lunch Employee Insurance attendance rewards allowances For Extra Working Hours

We are seeking a skilled Electrical Draftsman with strong proficiency in AutoCAD & background in electrical drafting, particularly in lighting layouts. The candidate will be responsible for design electrical drawings and layouts for various projects. Required Candidate profile Diploma in Electrical Engineering or Drafting. Minimum 2–3 years of experience in electrical drafting. High Proficiency in 2D AutoCAD and excel. Knowledge of lighting layouts, electrical circuits.

Note: Preference will be given to candidates who are willing to travel to multiple locations as required for the job. If you are interested, please contact /send resume the details below: Arti Dayma 848305728 artid@logicmo.com / sujitm@logicmo.com

The Role includes greeting clients, handling calls, scheduling meetings, and providing admin support. Must be well-spoken, organized, and proficient in MS Office. Prior experience in a law firm or professional setting is preferred

This job typically involves generating leads, building customer relationships, and closing deals online by identifying potential customers, conducting product demonstrations, negotiating contracts, and managing sales pipelines

Looking for a Graduate with 1–3 years of procurement experience. Must know MS Office & Tally. Responsibilities include sourcing materials,ensuring timely delivery,coordinating with site teams, and maintaining purchase records. akanksha@goalubuild.com

Responsibilities: * Input data into computer systems, manage files & documents *Maintain accurate records using ERP software & physical records * Customer management, answer calls, and provide billing support * End to end oder management

Purchase Executive (1–3 yrs) in Pandesara GIDC, Surat. Manage POs, procurement records & vendor negotiations. Good English, MS Office skills required. Both genders can apply. Timing: 10 AM–7 PM. 6351133546

Role & responsibilities 1.She will assist the company partners in managing day to day operations. 2.She will require to do follow ups with vendors and customers. 3.She will establish coordination among staff members. 4.She will require to create MIS (mainly in excel). 5.She will require to make quotations and purchase orders and bills. Preferred candidate profile A women with good coordination and communication skills in hindi and gujarati

Key Responsibilities: Perform daily bank reconciliations and ensure accuracy of recorded transactions. Enter bank-related entries in Tally, including receipts, payments, and transfers. Handle PCA (Pre-Closure Adjustment) entries in Tally PKG as per internal processes. Maintain accurate and up-to-date accounting records in Tally. Assist in month-end closing activities and support internal/external audits. Coordinate with the bank and internal teams for transaction clarifications. Candidate Requirements: Bachelors degree in Commerce or Accounting (B.Com preferred). 12 years of experience in accounting or finance roles. Proficiency in Tally (Tally PKG) with hands-on experience in bank entries and PCA entries . Good understanding of bank reconciliation processes. Working knowledge of MS Excel and basic accounting principles. Attention to detail, strong organizational skills, and reliability. For more details, contact: Nithin Kadiyala – 9392374653

Role & Responsibilities: Data Management: Efficiently maintain and organize data. Excel Proficiency: Utilize Excel for data analysis, reporting, and other tasks. Communication Skills: Exhibit strong verbal and written communication skills to interact effectively with team members and stakeholders. Requirements: Fresher: No prior experience required. Proximity: Candidates must reside near Koramangala, Bangalore. Skills: Proficient in Excel Excellent communication skills Strong data management abilities

Role & responsibilities Visit potential B2B customers in assigned region (Fabricators, Contractors, OEMs, EPCs, End-Users) Introduce company, products (pipes, fittings, flanges), and capabilities Build rapport with procurement, project and technical decision-makers Distribute brochures and collect enquiries or visiting cards Generate and qualify leads, report customer requirements to office team Coordinate internally for quotations and follow-up Assist in negotiation or deal closure when required Maintain field visit logs and weekly activity reports Explore new areas and industrial zones for prospecting Participate in trade fairs or industrial exhibitions (if applicable) Preferred candidate profile Experience: 15 years in B2B field sales or industrial marketing Background: Experience in steel, metals, hardware, tools, engineering preferred Comfortable with local or regional travel for customer visits Should be proactive in relationship-building and follow-ups Key Skills Required: Good communication & interpersonal skills (English, Hindi, and regional languages like Malayalam, Telugu, Tamil, Kannada) Self-driven, confident, and target-oriented Basic knowledge of industrial or engineering products (steel, fittings, flanges, etc.) MS Excel / Google Sheets WhatsApp Business, email etiquette, product presentation

Test Coordinator Location: Ahmedabad ( Satellite ) Key Responsibilities: We are seeking a Test Coordinator to manage and oversee all aspects of test administration. The ideal candidate will be responsible for coordinating test schedules, managing classroom and seating arrangements, supervising test invigilation, and ensuring the smooth and efficient execution of all test-related activities. Key Responsibilities: Coordinate and execute test schedules in collaboration with academic teams. Manage classroom allocations and seating arrangements for examinations. Oversee and manage the deployment of test invigilators and support staff. Ensure strict adherence to test protocols and standard operating procedures. Monitor ongoing tests and address any issues promptly to ensure minimal disruption. Maintain accurate records of test attendance and reports. Handle logistical arrangements Skills - Coordination, excel, google sheets Interested candidates can email resume at ankita.bhowmick@pw.live or whats app CV @ 8383811921

Job Description Applying cash receipts, Reconciliations, Month close activities Working on unapplied report on a weekly basis Following up with clients for payments Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role

Job Description Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience of D365 will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role