Bengaluru, Karnataka
INR 3.0 - 3.6 Lacs P.A.
On-site
Full Time
Job Title: Purchase Executive Location: Padmanabhanagar, Bangalore Department: Procurement / Supply Chain Experience Required: Minimum 2 years in a similar role, preferably in FMCG environment Job Summary: We are seeking a proactive and detail-oriented Purchase Executive to manage procurement activities and vendor coordination for our manufacturing operations. The ideal candidate will have at least 2 years of relevant experience and a solid understanding of purchasing procedures, inventory control, and vendor management in an industrial setting. Key Responsibilities: Source, evaluate, and negotiate with suppliers to obtain the best price, quality, and delivery terms Raise purchase orders and ensure timely procurement of raw materials, components, and consumables Maintain accurate records of purchases, pricing, and inventory Coordinate with production, quality control, and warehouse teams to ensure smooth material flow Track deliveries and ensure timely receipt of goods as per purchase orders Monitor supplier performance and maintain strong vendor relationships Ensure compliance with company policies, procedures, and statutory regulations Analyse market trends to identify potential suppliers and cost-saving opportunities Assist in conducting periodic supplier audits and assessments Handle documentation for inward material, including GRN, invoices, and delivery challans Key Skills & Qualifications: Bachelor’s degree or diploma Candidate must speak Kannada Minimum 2 years of experience in procurement or purchase function in FMCG setup Knowledge of sourcing and procurement techniques Familiarity with ERP systems (e.g. Tally) and MS Office (Excel, Word) Strong negotiation, communication, and organizational skills Ability to multitask and work in a fast-paced environment Knowledge of raw materials, production parts, and consumables used in manufacturing Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person
Bengaluru, Karnataka
INR 3.0 - 3.5 Lacs P.A.
On-site
Full Time
(Supports sales tracking, agency coordination, and omni-platform execution for better brand visibility and conversions) Location: Bangalore (On-site) Department: Marketing & E-Commerce Job Summary: Responsible for supporting brand visibility and growth across marketplaces (e-commerce & q-commerce) and offline channels. This role coordinates with external agencies, tracks sales performance, ensures smooth operations, and contributes to Go-To-Market (GTM) planning and execution for new product or channel launches. Key Responsibilities: Marketplace Operations: Coordinate with e-commerce & q-commerce agencies for listing accuracy, visibility, and campaign performance. Track daily/weekly/monthly platform sales and suggest optimizations. Ensure timely PO execution and stock availability to avoid penalties or outages. Omnichannel Marketing Support: Assist in executing marketing activities across online and offline touchpoints. Ensure brand consistency in both digital and physical activations. Track promotional campaign performance and ROI. GTM Strategy Execution: Contribute to planning and execution of GTM activities for new launches. Coordinate product listing, pricing, visibility, and channel readiness during launch periods. Support influencer, sampling, or retail-level campaigns linked to launch efforts. Cross-Functional Coordination: Work closely with supply chain, sales, and creative teams to ensure seamless execution. Maintain internal trackers and dashboards for visibility across functions. Requirements: 1–3 years of experience in e-commerce, marketing ops, or brand support roles. Strong working knowledge of E com & q-commerce platforms Familiar with marketing operations, agency coordination, and basic campaign performance tracking. Bachelor’s degree in Business, Marketing, or related field. Key Skills: Marketplace management (E-com, Q-commerce) Campaign execution & GTM support Agency & vendor coordination Sales & performance tracking Basic PO & inventory follow-ups Omnichannel marketing (offline + online) Strong communication & problem-solving Detail-oriented listing & catalog upkeep Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹350,000.00 per year Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person
Bengaluru, Karnataka
INR 1.8 - 2.04 Lacs P.A.
On-site
Full Time
Job Summary: We are seeking a reliable and motivated Warehouse Helper to support operations in our coffee manufacturing facility. The ideal candidate will assist with receiving, storing, packaging, and distributing raw materials and finished coffee products while maintaining cleanliness and safety in the warehouse. Key Responsibilities: Assist with loading and unloading raw materials (e.g., green coffee beans, packaging supplies) and finished goods. Move products and materials manually or using pallet jacks/forklifts (if certified). Weigh, measure, and pack roasted coffee into bags or boxes according to production orders. Label and prepare finished products for shipment or storage. Perform other general labour or warehouse duties as assigned. Candidate must speak Kannada Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person
Bengaluru, Karnataka
INR 1.92 - 2.04 Lacs P.A.
On-site
Full Time
Job Title: Accounts Executive (Female) Experience Required: Fresher Location: Padmanabhanagar, Bangalore Job Summary: We are looking for a female Accounts Assistant (Fresher) to support our finance and accounting team. The ideal candidate should have a basic understanding of accounting principles, good communication skills, and a willingness to learn and grow in the field of finance. Key Responsibilities: Assist in day-to-day accounting operations Data entry of financial transactions into accounting software Maintain and organize accounting records, files, and documentation Assist with preparing invoices, vouchers, and bank deposits Help in reconciliation of bank statements and accounts Support in preparing reports for GST, TDS, and other statutory requirements Coordinate with vendors and internal departments for invoice and payment processing Perform general administrative tasks as required by the accounts team Required Qualifications & Skills: Bachelor’s degree in Commerce (B.Com) or related field Basic knowledge of accounting and bookkeeping Familiarity with MS Excel, Word, and accounting software (preferred) Good verbal and written communication skills (Kannada, English) Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹17,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person
Bengaluru, Karnataka
INR 2.04 - 2.16 Lacs P.A.
On-site
Full Time
Job Title: Accounts Executive (Male) Experience Required: Minimum 1 year Location: Padmanabhanagar, Bangalore Job Summary: We are seeking a detail-oriented and proactive male Accounts Executive with at least 1 year of experience in managing day-to-day financial transactions. The ideal candidate should have a basic understanding of accounting principles, be proficient in using accounting software, and have the ability to work independently with minimal supervision. Key Responsibilities: Record daily financial transactions in accounting software (Tally) Reconcile bank statements and other financial records Assist in preparing monthly, quarterly, and annual financial reports Support the audit process by providing necessary documentation and explanations Maintain accurate financial records and ensure all transactions are properly documented Collaborate with internal departments to ensure smooth financial operations Required Skills & Qualifications: Bachelor’s degree in Commerce, Accounting, or related field Minimum 1 year of experience in accounting or finance Proficient in MS Excel and accounting software (Tally) Strong attention to detail and organizational skills Good communication and interpersonal skills Job Types: Full-time, Permanent Pay: ₹17,000.00 - ₹18,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: Kannada (Required) Work Location: In person
Bengaluru, Karnataka
INR 2.04 - 2.4 Lacs P.A.
On-site
Full Time
Debtors Team Executive Experience Required: 2–3 Years Location: Padmanabhanagar, Bangalore Job Summary: We are seeking a proactive and detail-oriented Debtors Team Executive with 2–3 years of experience in managing accounts receivable processes. The ideal candidate will be responsible for ensuring timely collections, maintaining accurate customer account records, and contributing to healthy cash flow by reducing overdue debts. Key Responsibilities: · Monitor and manage the accounts receivable ledger , ensuring accuracy and completeness. · Follow up consistently with clients/customers for outstanding payments through calls, emails etc. · Analyse customer accounts and resolve invoice disputes or payment discrepancies in coordination with the sales and operations teams. · Prepare and send customer account statements , payment reminders. · Maintain detailed records of collection activity and customer communication. · Perform aging analysis and identify high-risk accounts. · Assist in setting up or updating credit limits and payment terms for customers based on internal policies. · Escalate chronic overdue accounts to management for further action or legal recovery. · Support the month-end closing process with AR-related entries and reconciliations. Key Requirements: · Bachelor’s degree in Commerce, Accounting, Finance, or related field. · 2–3 years of relevant experience in accounts receivable or credit control. · Working knowledge of accounting software (e.g., Tally). · Strong Excel skills (VLOOKUP, pivot tables, aging reports). · Good understanding of collections procedures and customer account management. · Excellent communication and negotiation skills . · Female candidates only and Kannada is mandatory. Job Types: Full-time, Permanent Pay: ₹17,000.00 - ₹20,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Speak with the employer +91 06364528283
Bengaluru
None 1.8 - 2.04 Lacs P.A.
On-site
Full Time
Job Summary: We are seeking a reliable and motivated Warehouse Helper to support operations in our coffee manufacturing facility. The ideal candidate will assist with receiving, storing, packaging, and distributing raw materials and finished coffee products while maintaining cleanliness and safety in the warehouse. Key Responsibilities: Assist with loading and unloading raw materials (e.g., green coffee beans, packaging supplies) and finished goods. Move products and materials manually or using pallet jacks/forklifts (if certified). Weigh, measure, and pack roasted coffee into bags or boxes according to production orders. Label and prepare finished products for shipment or storage. Perform other general labour or warehouse duties as assigned. Candidate must speak Kannada Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person
Bengaluru
INR 1.92 - 2.04 Lacs P.A.
On-site
Full Time
Job Title: Accounts Executive (Female) Experience Required: Fresher Location: Padmanabhanagar, Bangalore Job Summary: We are looking for a female Accounts Assistant (Fresher) to support our finance and accounting team. The ideal candidate should have a basic understanding of accounting principles, good communication skills, and a willingness to learn and grow in the field of finance. Key Responsibilities: Assist in day-to-day accounting operations Data entry of financial transactions into accounting software Maintain and organize accounting records, files, and documentation Assist with preparing invoices, vouchers, and bank deposits Help in reconciliation of bank statements and accounts Support in preparing reports for GST, TDS, and other statutory requirements Coordinate with vendors and internal departments for invoice and payment processing Perform general administrative tasks as required by the accounts team Required Qualifications & Skills: Bachelor’s degree in Commerce (B.Com) or related field Basic knowledge of accounting and bookkeeping Familiarity with MS Excel, Word, and accounting software (preferred) Good verbal and written communication skills (Kannada, English) Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹17,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person
Bengaluru
INR 2.04 - 2.4 Lacs P.A.
On-site
Full Time
Debtors Team Executive Experience Required: 2–3 Years Location: Padmanabhanagar, Bangalore Job Summary: We are seeking a proactive and detail-oriented Debtors Team Executive with 2–3 years of experience in managing accounts receivable processes. The ideal candidate will be responsible for ensuring timely collections, maintaining accurate customer account records, and contributing to healthy cash flow by reducing overdue debts. Key Responsibilities: · Monitor and manage the accounts receivable ledger , ensuring accuracy and completeness. · Follow up consistently with clients/customers for outstanding payments through calls, emails etc. · Analyse customer accounts and resolve invoice disputes or payment discrepancies in coordination with the sales and operations teams. · Prepare and send customer account statements , payment reminders. · Maintain detailed records of collection activity and customer communication. · Perform aging analysis and identify high-risk accounts. · Assist in setting up or updating credit limits and payment terms for customers based on internal policies. · Escalate chronic overdue accounts to management for further action or legal recovery. · Support the month-end closing process with AR-related entries and reconciliations. Key Requirements: · Bachelor’s degree in Commerce, Accounting, Finance, or related field. · 2–3 years of relevant experience in accounts receivable or credit control. · Working knowledge of accounting software (e.g., Tally). · Strong Excel skills (VLOOKUP, pivot tables, aging reports). · Good understanding of collections procedures and customer account management. · Excellent communication and negotiation skills . · Female candidates only and Kannada is mandatory. Job Types: Full-time, Permanent Pay: ₹17,000.00 - ₹20,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Speak with the employer +91 06364528283
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.