Urgently Required Senior Officer – Store Experience : 01-03years Salary : Negotiable Location: Gida, Gorakhpur, Uttar Pradesh -273209 Opening: 1 Qualification & Skills : Graduation 01 - 03 years experience Excellent organizational and problem-solving skills. Effective communication and leadership abilities. Ability to work under pressure and meet deadlines. Proficient with Microsoft Office Suite or related software. Responsibilities & Duties:- Senior Officer – Store Manage the store teaming with Co-workers following the SOP. To issue material as per the requisition slip given by the respective departments (requisition slip should be filled out and signed by concerned in-charge/Supervisor) and also maintain its relevant record properly. To get ‘issue slip’ signed by concern supervisors whenever RM is issued and keeping its proper record. To do following things related to the samples received at factory - a. On receiving of samples, intimation has to be given to Purchase Department at Corp off., at the same time such samples to be sent to Q/c deptt. for quality check. b. Maintaining separate register for all the Samples.c. In case of rejection of samples by the Q/c deptt., information to be given to purchase department, Corp office within 48 hrs stating the proper reason. On receiving of the goods- a. Verifying the goods and to obtain delivery note from transporter. b. Carrying out physical counting. c. To get its quality checked as per norms by Q/c deptt. d. In case quantity is found to be lesser than mentioned in invoice, immediate information to be given to purchase department. e. If everything is found to be okay, then keeping the goods in the store. Ensuring that all the materials are kept in order and safely in the store.To prepare stock report on a daily basis and send it to concerned officials on scheduled time (on every day till 11.00 am). To send all Invoices & biltyees to accounts section, corp. office before 01.00 pm on following day. To maintain and keep records of such invoices & biltyees. Ensuring that all raw materials are issued on FIFO basis As and when it requires, recommending for issuing debit notes to vendors. Getting physical verification of stock done in every 3 month in the presence of purchase officer. Kindly share resume on hr@hitechsyringes.com & hr@fairmedics.in Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Work Location: In person
Urgently Required Senior Officer – Store Experience : 01-03years Salary : Negotiable Location: Gida, Gorakhpur, Uttar Pradesh -273209 Opening: 1 Qualification & Skills : Graduation 01 - 03 years experience Excellent organizational and problem-solving skills. Effective communication and leadership abilities. Ability to work under pressure and meet deadlines. Proficient with Microsoft Office Suite or related software. Responsibilities & Duties:- Senior Officer – Store Manage the store teaming with Co-workers following the SOP. To issue material as per the requisition slip given by the respective departments (requisition slip should be filled out and signed by concerned in-charge/Supervisor) and also maintain its relevant record properly. To get ‘issue slip’ signed by concern supervisors whenever RM is issued and keeping its proper record. To do following things related to the samples received at factory - a. On receiving of samples, intimation has to be given to Purchase Department at Corp off., at the same time such samples to be sent to Q/c deptt. for quality check. b. Maintaining separate register for all the Samples.c. In case of rejection of samples by the Q/c deptt., information to be given to purchase department, Corp office within 48 hrs stating the proper reason. On receiving of the goods- a. Verifying the goods and to obtain delivery note from transporter. b. Carrying out physical counting. c. To get its quality checked as per norms by Q/c deptt. d. In case quantity is found to be lesser than mentioned in invoice, immediate information to be given to purchase department. e. If everything is found to be okay, then keeping the goods in the store. Ensuring that all the materials are kept in order and safely in the store.To prepare stock report on a daily basis and send it to concerned officials on scheduled time (on every day till 11.00 am). To send all Invoices & biltyees to accounts section, corp. office before 01.00 pm on following day. To maintain and keep records of such invoices & biltyees. Ensuring that all raw materials are issued on FIFO basis As and when it requires, recommending for issuing debit notes to vendors. Getting physical verification of stock done in every 3 month in the presence of purchase officer. Kindly share resume on hr@hitechsyringes.com & hr@fairmedics.in Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Work Location: In person
Designation: Officer /Senior Officer – Export Opening: 1 (One) Experience: Minimum 2 years of experience in the relevant field in any industry. Location : Lucknow (Corporate Office - 608 & 609 , 6th floor Shalimar Titanium, Vibhuti Khand, Lucknow – 226010 ) Salary: Negotiable Qualification & Skills : · Graduate / Post Graduate (BBA/MBA/B-Tech/MSC). · Excellent communication skills. · Presentable & smart. Roles & Responsibilities :- 1. Developing international market and generating new clients /Leads. 2. Build relationships with prospective clients in new markets. 3. Maintain consistent contact with existing clients. 4. Analyse market and establish competitive advantages. 5. Client visit with business development agenda. 6. Participating in international exhibition and promoting our brand. 7. Developing a new marketing strategy to tap the market with potential and improvise the existing strategies. 8. Maintaining cordial relationships with clients for smooth function. 9. Identifying the possibilities of new countries for marketing products. 10. Ensuring shipping, handling, storage charges, and customs fees are billed correctly. Job Type: Full-time Pay: ₹40,000.00 - ₹60,000.00 per month Benefits: Paid sick time Work Location: In person
Designation: Manager - Accounts & Finance Opening: 1 (One) Location: Lucknow (Corporate Office - 608 & 609 , 6th floor Shalimar Titanium, Vibhuti Khand, Lucknow – 226010 ) Salary: Negotiable Qualification & Skills : • Chartered Accountant (CA). 03 - 05 years’ experience in relevant field. Strong knowledge of Tally & SAP. In-depth tax knowledge at the local, state and central. Roles & Responsibility:- 1. Prepare Balance sheet & P&L on monthly Basis. 2. Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. 3. Budgeting and fund planning. 4. Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. 5. Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met. 6. Work closely with the tax department to ensure performance of tax planning, client interaction, and special projects. 7. Collaborate with staff on income tax preparation and planning. 8. Completion of draft Tax calculations, preparation and filing of Income Tax returns. 9. Preparation of GST Returns and filing with Inland Revenue. 10. Resolve tax and accounting issues affecting the company. 11. Update financial spreadsheets with daily transactions. 12. Co-ordinate with the bank that gives financial assistance & doing required paper work. 13. Create cost analysis reports (fixed and variable costs). Job Type: Full-time Pay: ₹50,000.00 - ₹100,000.00 per month Benefits: Paid sick time Work Location: In person Speak with the employer +91 9670416611
As a Manager - Accounts & Finance at our company, your role will involve overseeing the financial operations and ensuring compliance with tax regulations. Your responsibilities will include: - Preparing monthly Balance sheet & P&L statements - Providing financial reports and insights to the management team - Budgeting and fund planning - Analyzing costs, pricing, and sales performance - Overseeing the finance department operations and setting objectives - Collaborating with the tax department for tax planning and projects - Assisting in income tax preparation and planning - Completing draft Tax calculations and filing Income Tax returns - Preparing GST Returns and filing with Inland Revenue - Resolving tax and accounting issues - Updating financial spreadsheets with daily transactions - Coordinating with the bank for financial assistance and paperwork - Creating cost analysis reports Qualifications and Skills required: - Chartered Accountant (CA) qualification - 3 to 5 years of experience in a relevant field - Strong knowledge of Tally & SAP - In-depth understanding of local, state, and central tax regulations This is a full-time position based in Lucknow. The salary is negotiable and the company offers paid sick time as a benefit. Should you have any further queries, please feel free to contact us at +91 9670416611.,
Urgently Required Senior Officer – Store Experience : 01-03years Salary : Negotiable Location: Gida, Gorakhpur, Uttar Pradesh -273209 Opening: 1 Qualification & Skills : Graduation 01 - 03 years experience Excellent organizational and problem-solving skills. Effective communication and leadership abilities. Ability to work under pressure and meet deadlines. Proficient with Microsoft Office Suite or related software. Responsibilities & Duties:- Senior Officer – Store Manage the store teaming with Co-workers following the SOP. To issue material as per the requisition slip given by the respective departments (requisition slip should be filled out and signed by concerned in-charge/Supervisor) and also maintain its relevant record properly. To get ‘issue slip’ signed by concern supervisors whenever RM is issued and keeping its proper record. To do following things related to the samples received at factory - a. On receiving of samples, intimation has to be given to Purchase Department at Corp off., at the same time such samples to be sent to Q/c deptt. for quality check. b. Maintaining separate register for all the Samples.c. In case of rejection of samples by the Q/c deptt., information to be given to purchase department, Corp office within 48 hrs stating the proper reason. On receiving of the goods- a. Verifying the goods and to obtain delivery note from transporter. b. Carrying out physical counting. c. To get its quality checked as per norms by Q/c deptt. d. In case quantity is found to be lesser than mentioned in invoice, immediate information to be given to purchase department. e. If everything is found to be okay, then keeping the goods in the store. Ensuring that all the materials are kept in order and safely in the store.To prepare stock report on a daily basis and send it to concerned officials on scheduled time (on every day till 11.00 am). To send all Invoices & biltyees to accounts section, corp. office before 01.00 pm on following day. To maintain and keep records of such invoices & biltyees. Ensuring that all raw materials are issued on FIFO basis As and when it requires, recommending for issuing debit notes to vendors. Getting physical verification of stock done in every 3 month in the presence of purchase officer. Kindly share resume on hr@hitechsyringes.com & hr@fairmedics.in Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Application Question(s): Have you experience in Sap? Have you experience in Tally ? Work Location: In person
Urgently Required Senior Officer – Store Experience : 01-03years Salary : Negotiable Location: Gida, Gorakhpur, Uttar Pradesh -273209 Opening: 1 Qualification & Skills : Graduation 01 - 03 years experience Excellent organizational and problem-solving skills. Effective communication and leadership abilities. Ability to work under pressure and meet deadlines. Proficient with Microsoft Office Suite or related software. Responsibilities & Duties:- Senior Officer – Store Manage the store teaming with Co-workers following the SOP. To issue material as per the requisition slip given by the respective departments (requisition slip should be filled out and signed by concerned in-charge/Supervisor) and also maintain its relevant record properly. To get ‘issue slip’ signed by concern supervisors whenever RM is issued and keeping its proper record. To do following things related to the samples received at factory - a. On receiving of samples, intimation has to be given to Purchase Department at Corp off., at the same time such samples to be sent to Q/c deptt. for quality check. b. Maintaining separate register for all the Samples.c. In case of rejection of samples by the Q/c deptt., information to be given to purchase department, Corp office within 48 hrs stating the proper reason. On receiving of the goods- a. Verifying the goods and to obtain delivery note from transporter. b. Carrying out physical counting. c. To get its quality checked as per norms by Q/c deptt. d. In case quantity is found to be lesser than mentioned in invoice, immediate information to be given to purchase department. e. If everything is found to be okay, then keeping the goods in the store. Ensuring that all the materials are kept in order and safely in the store.To prepare stock report on a daily basis and send it to concerned officials on scheduled time (on every day till 11.00 am). To send all Invoices & biltyees to accounts section, corp. office before 01.00 pm on following day. To maintain and keep records of such invoices & biltyees. Ensuring that all raw materials are issued on FIFO basis As and when it requires, recommending for issuing debit notes to vendors. Getting physical verification of stock done in every 3 month in the presence of purchase officer. Kindly share resume on hr@hitechsyringes.com & hr@fairmedics.in Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Application Question(s): Have you experience in Sap? Have you experience in Tally ? Work Location: In person