987 Excel Sheet Jobs - Page 8

Managing material inward, GRN prep & inspection; monitoring stock; invoicing & dispatching across India; tracking shipments & receipts; negotiating with freight forwarders; analyzing dispatch trends as required. Required Candidate profile Graduate/diploma with 2–3 yrs exp in dispatches, invoicing & outbound logistics. Local to Pune. Responsible for GRN, stock check, dispatch & shipment tracking. Perks and benefits Provident Fund, Annual Bonus based on performance

Day-to-day tasks : • Ensure timely maintenance of accurate accounting records from registers, cash book and bank statements • Prepare expenses register from individual invoices of parties • Maintain and reconcile general ledger accounts

Description of the Position: As an Assistant Manager - Client Engagement, you'll be a key point of contact for clients who have purchased homes in a senior living community. This role requires exceptional interpersonal skills, patience, and empathy, as your primary clientele will be senior citizens. You'll be responsible for building and nurturing strong relationships with clients throughout the entire lifecycle of their purchase, ensuring a high level of customer satisfaction and a consistently positive experience. Key Roles and Responsibilities: Act as the primary point of contact for clients who have booked their homes. Build and maintain strong relationships through constant, proactive engagement and by addressing all customer needs and queries promptly and effectively. Ensure high standards of service quality and customer satisfaction. You will be responsible for monitoring the client experience and implementing enhancements as needed to maintain consistency and excellence. Oversee the entire post-booking process, from the initial sales order to the final delivery and possession of the property. This includes managing all related customer services, documentation, and communication. Prepare final work reports, update MIS reports, and coordinate with internal teams to improve processes. Handle administrative tasks such as demand generation, sales order creation, and managing customer and material data. Manage the collection of payment dues against demands generated during the construction progress. You will also be responsible for payment tracking, sending reminders, and coordinating closely with the finance team. Efficiently handle and resolve all customer queries, whether in person, over the phone, or via other channels. This includes addressing issues related to cancellations, transfers, registrations, bank loans, and more, ensuring 100% satisfactory resolution. **Additional responsibility - Ensure smooth handover, coordinating with departments to address civil, legal, and finance issues. Professional Qualification / Skill Requirements: Bachelors Degree Minimum Three years’ experience in CRM, preferably within the real estate or a related industry. Good command over the English language written & oral communication The key Competencies would include - Confidence, Good interpersonal skills & Client Management Skills Familiarity with CRM platforms like: Salesforce, ZOHO CRM, SAP, etc. Knowledge of Excel & Google Sheets (for reports and data management)

Role & responsibilities :- Coordinate daily diamond allocation, movement, and documentation Assist in assorting and quality checking of diamonds Maintain records, reports, and stock updates accurately Communicate with internal teams & management for smooth workflow Ensure timely support in operations and client requirements Preferred candidate profile :- Experience in Gems & Jewellery / Diamond industry Strong knowledge of diamonds (assortment, grading, quality) Fluent in English (spoken & written) Proficient in MS Office (Excel, Word, PPT) Flexible, detail-oriented, and willing to learn

1. Recording daily business transactions 2. Data entries of consignments, recording proof of deliveries submission 3. Payment follow-up and party-wise outstanding managment

Responsibilities: * Prepare accurate Excel reports using formulas & pivot tables * Analyze data with advanced Excel techniques * Apply conditional formatting for insights * Collaborate on VLOOKUP solutions within team admin reports and basic billing

Roles and Responsibilities Conduct independent research based on direction provided by PgM and the project team to identify modus operandi, bad actor archetypes and abuse vectors/TTPs Provide key insights reports on abuse trends based on Independent assessment of abuse trends Specific research methodology, prescribed as a part of project plan Regularly report on progress in OSINT investigations and provide feedback candidly Identify novel abuse trends through research and analysis. CyberCrime Investigations Background Must have skills Past experience in investigating abuse / financial crimes Experience in fraud analytics Very strong written communication skills Proven track record or writing reports consumed at executive level (structured writing and report building) *Working with SQL queries and EXCEL is mandatory. *Immediate Joiners Good to have skills Data driven approach to answering questions Past experience conducting open source intelligence research Highly proficient in using tools commonly available online for research Skilled at synthesizing information from various sources and determining the key takeaways Past experience in OSINT / Abuse Investigative tools Past experience using corporate registries / reviewing public databases to identify individuals / companies behind an activity Past experience synthesizing open source intelligence research

Job Title: Merchandiser Hardgoods & Handicrafts (Manufacturing & Export Unit) To support our growing operations, we are looking for a smart and dynamic Merchandiser to join our team and play a vital role in day-to-day merchandising, coordination, and client interaction. Key Responsibilities Assist in managing and coordinating orders from international & domestic buyers. Communicate clearly and professionally with clients, vendors, and internal teams. Follow up on samples, production timelines, and shipping documentation. Maintain accurate records of correspondence, orders, and specifications. Coordinate with the design, production, and logistics teams for timely delivery. Support in preparing costing sheets, quotations, and order trackers. Perform other merchandising and support functions as assigned. Communicate fluently in English (spoken and written) for daily correspondence. Eligibility Criteria Educational Qualification: MBA (mandatory) + Graduation with Mathematics as a subject. Experience: 03 years in merchandising, buyer & vendor coordination, or a similar role. Excellent written and verbal communication skills in English. Strong command over MS Office and general computer applications. Quick learner, well-organized, and team oriented. Proactive and willing to learn. Why Join Us? Work with an export-oriented company serving Indian craft in domestic & global markets. Learn hands-on from production to dispatch. Positive, growth-focused work environment with long-term potential. Young, Small and growing company offering ample learning and growth Send your updated CV with the subject line: "Application for Merchandiser – Faridabad" to: accounts@adhyadesigns.com

Job Title: MIS Executive (Manufacturing & Export Unit) To support our growing operations, we are looking for a smart and dynamic MIS Executive to join our team and play a vital role in day-to-day MIS Works as per below. Key Responsibilities: E-Portal Management: Handle day-to-day operations on various e-portals related to business. Upload and update product data, ensure accuracy of information, and monitor order processing. Data Management & Reporting: Maintain detailed product data in MS Excel including size, weight, material, pricing, and other specifications of articles. Prepare and update MIS reports for management review (sales, stock, orders, etc.). Conduct regular analysis to ensure data accuracy and timely availability. Inventory Management (Factory Showroom): Maintain showroom and factory inventory of handicrafts items. Track stock movement, reconcile records, and update system reports. Assist in preparing stock movement reports and highlight shortages or discrepancies. Coordination & Support: Work closely with production, sales, and accounts teams for data collection and consolidation. Support management with customized reports and data insights for decision-making. Ensure timely submission of statutory and compliance-related data if required. Required Skills & Competencies: Strong command over MS Excel (V-lookup, Pivot Table, Conditional Formatting, etc.) . Good knowledge of E-Portal operations and online product management. Analytical mindset with attention to detail and accuracy. Ability to manage and reconcile inventory & stock records . Strong communication skills (written & verbal). Ability to multitask and meet deadlines in a fast-paced environment. Qualification & Experience: Graduate in Commerce/Business/Computer Applications or equivalent. 03 years of experience in MIS, E-portal handling, or inventory management. Experience in handicrafts industry will be an added advantage. Salary Range: As per company norms and candidates experience. Send your updated CV with the subject line: "Application for MIS Executive Faridabad" to: accounts@adhyadesigns.com

We are looking for a detail-orientated and analytical MIS Assistant to join our team. The ideal candidate should have a strong command of Excel and the ability to manage and analyse data effectively to support business operations. Required Candidate profile Prepare and maintain various reports using MS Excel Automate reports to enhance efficiency and accuracy. Validate and clean data to ensure consistency and correctness.

Role & responsibilities Processing e-commerce orders. Receiving suppliers and organising them in racks. Pick and pack customer orders for dispatch. Using the system to manage stock Preparing excel reports for inventory maintenance Working with logistics partners to manage shipments Preferred candidate profile Suitable for freshers. Adequate training will be provided.

Join us for the walk-in on August 26, 2025 (Tuesday) from 9:30 AM to 02:00 PM . Location: 4th Floor, SKCL Triton Square, Narasingapuram 3rd St, Guindy Industrial Estate, SIDCO Industrial Estate, Guindy, Chennai, Tamil Nadu 600032. Job description Position: Trainee Process Associate Night Shift Domain: KPO Salary: 2.5 LPA Location: Guindy, Chennai (Work from office) Desired Candidate Profile Immediate Joiners - 2024 & 2025 graduates with strong Math background; (B.Com, B.Sc.Maths, B.Sc. Physics, B.Sc. Chemistry, MBA and any Math allied courses) Should have scored >65% in academics with no standing arrears Good analytical skills and should have passion for continual learning Proficient in using Internet Applications, Microsoft Word and Excel Keen to work in KPO sector Should be willing to work in Complete night shifts

Working Experience – at least 1 Job done/Minimum 6 Month. Should be good in oral and written communication. Basic knowledge of google sheet/excel Self- Motivated. Required Candidate profile Education – Graduate in any stream, Preferably Commerce Background. Basic knowledge of google sheet/excel preferably female

Position Purpose Responsibilities : Main responsibilities are to implement the operational risk management framework and monitor the operational risk related to OEs activities including Financial Security related matters. Hence, OPC will analyze control results (Ops/IT/Functions, OPC, LoD2, LoD3) and incidents to identify main operational risks and follow the associated mitigation/remediation actions (including recommendations). Direct Responsibilities Perform the assigned controls in accordance with the agreed SLAs with the key stakeholders Strive for continuous process improvements and automation in the daily work process Conduct periodic controls assessments as per the Local Control Plan across all the process areas. Raise any non-compliance, and follow up of the corrective actions until closure. Advise the status of the control environment. Use findings of control weaknesses to drive risk management and process & control improvement Coordinate, manage and follow up of internal and external audit findings and recommendations, including recommendations from governing authorities. Ensure tracking of permanent control actions and incident remediation actions to closure. Ensure adherence to reporting in all tools (ORUS, 360, Aurora, etc) Liaise with the Onshore / Local OPCs and contribute to the risk awareness and bring into the spotlight key areas of focus/attention Closely collaborate with LOD2 by attending regular meetings and sharing relevant information. Ensure that Group procedures requirements are implemented locally, complemented with local specificities (regulations, tools organizations, ) Ensure respect of the BNPP standards of Code of Conduct. Contributing Responsibilities Ensure that the procedures designed by the businesses and functions are identified, updated, properly stored and communicated to the relevant stakeholders within the OE OPC will be also responsible for the improvement of the overall internal control mechanisms to ensure compliance with BNPP Group standards. Technical & Behavioral Competencies Technical : 1. Knowledge of Credit Operations in Global Banking involves managing the Credit/Loan lifecycle such as Disbursements of new loans, Rollover & Settlement in tools by scrutinizing client/middle office instruction. Hold Fair understanding of the above & its underlying risk associated. 2. Knowledge of Administration and Facilities Management Group (AFMG) for ISPL are responsible for - maintaining the people and property security as per the regional/group guidelines. They are also responsible for making the facilities related arrangement like Premises upkeep and maintenance, cafeteria, Transport services (Nodal and Night cab), Relocation of Asset/People, Verification of Fixed Assets, Record Management etc. AFMG team also provides services like Leasing of premises (Commercial and Residential premises), Real Estate Project (New fit outs and Refurbishment) along with Employee related services i.e., Travel Management, Corporate Card Administration, Concur Expense Claim Administration, issuances of covering letter for Visa application, Stationery management and rent a cab arrangement etc. 3. Sound knowledge of Excel Spreadsheets. 4. Proficient in communication and correspondence thru emails, calls , meetings etc. 5. Sound knowledge of Daily Banking. Behavioral : 1. Active Collaboration and inclusive mind-set 2. Client-focused 3. Knowledge sharing Specific Qualifications (if required) Cash Management process or Credit Operations process knowledge Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to collaborate / Teamwork Attention to detail / rigor Ability to deliver / Results driven Communication skills - oral & written Transversal Skills: (Please select up to 5 skills) Analytical Ability Ability to understand, explain and support change Key Performance Indicators Setting Ability to develop and adapt a process Ability to develop and adapt a process Education Level: Master Degree or equivalent Experience Level At least 1 year Other/Specific Qualifications (if required) 1. Has to be a team player. 2. Has to have an analytical mind.

Position Purpose Responsibilities : Main responsibilities are to implement the operational risk management framework and monitor the operational risk related to OEs activities including Financial Security related matters. Hence, OPC will analyze control results (Ops/IT/Functions, OPC, LoD2, LoD3) and incidents to identify main operational risks and follow the associated mitigation/remediation actions (including recommendations). Direct Responsibilities Perform the assigned controls in accordance with the agreed SLAs with the key stakeholders Strive for continuous process improvements and automation in the daily work process Conduct periodic controls assessments as per the Local Control Plan across all the process areas. Raise any non-compliance, and follow up of the corrective actions until closure. Advise the status of the control environment. Use findings of control weaknesses to drive risk management and process & control improvement Coordinate, manage and follow up of internal and external audit findings and recommendations, including recommendations from governing authorities. Ensure tracking of permanent control actions and incident remediation actions to closure. Ensure adherence to reporting in all tools (ORUS, 360, Aurora, etc) Liaise with the Onshore / Local OPCs and contribute to the risk awareness and bring into the spotlight key areas of focus/attention Closely collaborate with LOD2 by attending regular meetings and sharing relevant information. Ensure that Group procedures requirements are implemented locally, complemented with local specificities (regulations, tools organizations, ) Ensure respect of the BNPP standards of Code of Conduct. Contributing Responsibilities Ensure that the procedures designed by the businesses and functions are identified, updated, properly stored and communicated to the relevant stakeholders within the OE OPC will be also responsible for the improvement of the overall internal control mechanisms to ensure compliance with BNPP Group standards. Technical & Behavioral Competencies Technical : 1. Sound knowledge of Excel Spreadsheets. 2. Proficient in communication and correspondence thru emails, calls , meetings etc. 3. Sound knowledge of Daily Banking. Behavioral : 1. Active Collaboration and inclusive mind-set 2. Client-focused 3. Knowledge sharing Specific Qualifications (if required) Cash Management process or Credit Operations process knowledge Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to collaborate / Teamwork Attention to detail / rigor Ability to deliver / Results driven Communication skills - oral & written Transversal Skills: (Please select up to 5 skills) Analytical Ability Ability to understand, explain and support change Key Performance Indicators Setting Ability to develop and adapt a process Ability to develop and adapt a process Education Level: Master Degree or equivalent Experience Level At least 5 years Other/Specific Qualifications (if required) 1. Has to be a team player. 2. Has to have an analytical mind. 3. Cash Management or Credit Operations process knowledge preferable.

Responsibilities: Collaborate with cross-functional teams to run experiments and shape roadmap. Build dashboards, reports, and performance trackers. Design user segmentation & A/B tests for campaigns and rewards. Analyze category, merchant & channel performance for growth. Improve rewards program efficiency and support compliance needs. Requirements: Proficient in SQL, Python/R, Tableau/BI tools. Strong Excel & PowerPoint skills. Experience with data modeling & warehouse schema. Perks & Benefits: Medical Insurance Internet Reimbursement Flexible working hours Unlimited leave policy.

Role: Back Office Operations Industry Type: BPM / BPO Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role CategAory: Back Office Education UG: Graduation Not Required

Role: Back Office Operations Industry Type: BPM / BPO Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role CategAory: Back Office Education UG: Graduation Not Required

Role & responsibilities 1. Managing info cell phone & email ID. 2. Passing on all incoming business vertical leads to respective team leads. 3. Responding to all incoming whatsapp messages and answering queries for business services and collection drive information. 4. Sending out monthly messages on the whatsapp community for updates. 5. Tracking and maintaining regular google ORM reviews. 6. Vendor management support for stationery, & company inventory management. Preferred candidate profile 1. Excellent Communication Skill. 2. Needs to be proficient in excel sheet management, CRM software handling, whatsapp communication.

Job description Dear Candidates , I hope this message finds you well! We are excited to announce a new opportunity for individuals looking to join our team as Data Entry Operators for an E-book Typing Project. If you have experience with data entry and are detail-oriented, we want to hear from you! This project offers flexible hours and the chance to work from the comfort of your own home. To apply, please send us your resume along with a brief cover letter outlining your relevant experience to [Whatsapp - 9594356005 ]. We look forward to your application and the possibility of working together! Best regards, Any query or help please contact our team Call / WhatsApp - HR Vivek : 9594356005 ( mon. to sat. 11am to 5pm Sunday closed) Regards ,

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure compliance with safety standards and regulations * Design mechanical solutions using Excel sheets * Preparation of reports in excel Sheet

Looking for a Customer Service Executive to build and preserve trusting relationships with our customers. Handling queries, solving the problems,etc Fluent in Communication & Computer knowledge Experienced in Sales & Customer service preferred FEMALE

Job Description: MIS Executive Job Title : MIS Executive Location: Salt Lake , Kolkata Department: ETS Reports To: City Lead Role Overview The MIS Executive will be responsible for collecting, analyzing, and presenting data through reports and dashboards to support management in decision-making. The role requires strong analytical skills, attention to detail, and expertise in Excel and reporting tools. Key Responsibilities 1. Collect, organize, and analyze data from various sources. 2. Prepare daily, weekly, and monthly MIS reports for management. 3. Develop and maintain dashboards to track KPIs and business performance. 4. Ensure accuracy, consistency, and timely delivery of reports. 5. Automate reports and streamline reporting processes. 6. Coordinate with cross-functional teams to gather and validate data. 7. Identify business trends, variances, and provide actionable insights. 8. Maintain data confidentiality and support audit/compliance requirements. Skills & Qualifications 1. Graduate/Postgraduate in Commerce, Statistics, IT, or related field. 2. Strong knowledge of MS Excel (VLOOKUP, Pivot Tables, HLOOKUP, Macros preferred). 3. Knowledge of reporting/visualization tools like Power BI or Tableau (added advantage). 4. Strong analytical and problem-solving skills. 5. Good communication and coordination abilities. 6. Attention to detail and ability to work with large data sets.

Roles and Responsibilities Client Onboarding: Guide new clients through a seamless onboarding experience helping them set up and understand our platform. Customer Support: Resolve customer queries via chat, email, and phone with a solution-first mindset and quick turnaround. Relationship Management: Build long-term relationships with customers by understanding their needs and proactively supporting their goals. Product Education: Conduct product walkthroughs, webinars, and create help guides to ensure customers can fully leverage the platform. Customer Engagement: Stay in regular touch with clients to monitor satisfaction and identify opportunities for further value. Feedback & Reporting: Collect product feedback, maintain customer records, and generate insights for internal teams. Desired Candidate Profile 0-2 years of experience in Client Onboarding, Client Success, Relationship Management, or similar roles. Excellent communication skills with ability to build rapport easily. Proficiency in MS Office applications (Excel) for report preparation and presentation. Strong understanding of product knowledge and sales principles.

Responsibilities: Prepare financial reports using advanced MS Excel Conduct audits & reconcile accounts accurately Manage client relationships through effective communication Ensure compliance with GST regulations Accessible workspace