3421 Hplc Jobs - Page 11

Processing orders and dealing with general enquiries including those relating to orders not received and returns not credited Dealing with queries from Next stores relating to their deliveries of customer parcels and store stock checks Enquiries from international customers relating to orders not received and order tracking and returns Admin ranging from adjusting customer accounts through to sending mass customer communications

Candidate with good accounting knowledge and should be able to communicate with client independently Accounts payable experience preferred Flexibility in work in night shifts and with good attitude Experience in PO/ Non PO invoice is an added advantage Should be having basic typewriting knowledge

The candidate should have good knowledge of various GDS displays and must be able to analyze and interpret PNR and Fare Rules E2E Travel Process knowledgeSelf Starter with ability to multitaskThe incumbent shall ensure compliance with SLA and other internal guidelines of policies relating to the business area He/She is going to handle and must be quality consciousThe incumbent would be required to consistently understand and exceed customers requirement whilst ensuring effective team-work at all times The incumbent should be able to maintain high accuracy, productivity standards & should have high willingness to learn

Processing orders and dealing with general enquiries including those relating to orders not received and returns not credited Dealing with queries from Next stores relating to their deliveries of customer parcels and store stock checks Enquiries from international customers relating to orders not received and order tracking and returns - multiple languages required including, German & English and German as the primary language Admin ranging from adjusting customer accounts through to sending mass customer communications

B Com graduate with basic accounting knowledge, fair communication in English, good attitude and ready to work from office and night shift Should have good academic results Ability to work as a team, meet the deliverables and the tasks assigned by the supervisor Good attitude towards work and the team Immediate joiners are preferred

Answering incoming calls and making outgoing calls to customersAssisting customers with their enquiries, complaints, orders, and issuesProviding customers with information about the companys products and servicesDocumenting customer interactions and maintaining call logs and reportsEscalating or transferring customers to different departments or senior team members when required

Processing NON PO/PO Invoices, Exceptions handling Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Ensure SLA target are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions

Processing orders and dealing with general enquiries including those relating to orders not received and returns not creditedDealing with queries from Next stores relating to their deliveries of customer parcels and store stock checksEnquiries from international customers relating to orders not received and order tracking and returns - multiple languages required including English, German, Mandarin and ArabicAdmin ranging from adjusting customer accounts through to sending mass customer communications

Candidate have to perform researches in whitelisted websites and make sure Client platform is accurately updated with current data Candidate should have good knowledge in Excel also have oral and written communication skills We do have file data from Clients and that needs to verify with google company search, LinkedIn profile search and keep the records are up-to-date in Client platform with accuracy

Responsibilities / Activities:Retrieve the invoice or related documents from ImagingComplete the processing of the invoice or route to exception if requiredConsult the Team Lead to resolve any exception or to handle any issuesEnsure clearing of the work queues on a daily basisCross-train in other functional areas within Accounts Payable processSupport other sub-processes in Accounts Payable process as per the process requirements Core Competencies and Skill sets: Good communication skillsWorking knowledge of Microsoft OfficeGood accounting knowledgeAbility to work in a team environment and challenge orientedWillingness to work according to the process requirements

Resource would require manage inbound/outbound calls in 24/7 working environment Preferred experience of utilities background and understanding of business writing skills and comprehension of content of email and application onto client system to provide accurate and concise information to Customer and internal teams across locations Resource would manage inbound and outbound calls

Must knowledge of the UK insurance industry ( London Market )Gathering and updating the data into the client systemsEvaluate incoming applications, interpret necessary information for completing assigned tasksIndexing and filing of documents electronically on Provided SystemsContact relevant parties to obtain missing information (as necessary)

Proficient with English language Resources having prior experience, preferably insurance US Shifts Back-office processing Basic computer and keyboard skills Numerical ability Good comprehension skill MS Office skills Team player Quick learner Should be able to read and comprehend request

Reconcile all ARC transactions between IAR and GMAX and ensure the submission of all IATAs weekly every Tuesday Respond to US branches and CSO queries on calls and emails and work on void requests sent on emails in a timely manner Good knowledge of MS Excel Ensure timeliness and 100% accuracy in work Contribute towards enhancing internal and external customer relationships

Ensure to collect all necessary documents as per credit policy for assigning credit limits Maintaining bookkeeping databases and spreadsheets, updating information as neededCommunicating with previous clients and customers to request payment and arrange payment plans Collecting payment from customers and accurately recording it into the systemHandling of any overdue escalation mails from customersCollection and maintain list of security details for customers

Job Title : Reporting Analyst Location: Kochi Terms: Full Time Requirement : Need to work in nightshift and Weekend if applicable About the Role : An Underwriter is the person who decides whether or not to insure risks for which request has been submitted Underwriter s task is to evaluate a risk and make decision whether or not to provide the proposal for insurance after review the document which has been shared along with submission Responsibilities : Assign tasks need to finish within deadline Maintain the quality in each task

Job Description Associate/Senior Associate Position Title, Responsibility Level: Associate/Senior AssociateFunction: Healthcare Business DevelopmentReports to : Assistant ManagerPermanent/ Temporary: PermanentSpan of Control: NilLocation: C 15Basic Function:Analyzing and approving drugs basis on the process guidelinesSkillsTechnical SkillsBasic knowledge of MS OfficeRole Specific SkillsSound knowledge of drugs and disease Analytical approach for making decision based on the medical informationAn understanding of the latest trends and their role within a commercial environmentProfessional approach to time, costs and deadlinesSoft skills (Desired)Builds strong relationshipsPossess a strong wor...

Good Accounting Knowledge, Ready to Work in night shifts permanently Work from Office Good Communication skills Flexible in Shift Timings Basic Microsoft tools Knowledge Quick learning skills, positive attitude Hiring for Accounts Receivable Associate Position which involves in Billing process

The incumbent will be part of O2C/ AR team and shall be responsible for managing travel Account receivables process ie Invoice capture, contract reading, Settlement processing, Cash receipting, Reconciliation and Month end activities Should have good Spanish language skills written and spoken

EXL Services.com ( I ) Pvt. Ltd. is looking for Executives to join our dynamic team and embark on a rewarding career journey Assist in daily operations and administrative tasks under the guidance of senior staff. Participate in training and development programs to gain knowledge and skills relevant to the industry. Support various departments as needed, including marketing, sales, and customer service. Prepare and maintain accurate records, reports, and documentation. Collaborate with team members to achieve departmental goals and objectives. Handle customer inquiries and provide excellent service. Disclaimer: This job description has been sourced from a public domain and may have been modif...

EXL Services.com ( I ) Pvt. Ltd. is looking for Executives to join our dynamic team and embark on a rewarding career journey Assist in daily operations and administrative tasks under the guidance of senior staff. Participate in training and development programs to gain knowledge and skills relevant to the industry. Support various departments as needed, including marketing, sales, and customer service. Prepare and maintain accurate records, reports, and documentation. Collaborate with team members to achieve departmental goals and objectives. Handle customer inquiries and provide excellent service. Disclaimer: This job description has been sourced from a public domain and may have been modif...

EXL Services.com ( I ) Pvt. Ltd. is looking for Executives to join our dynamic team and embark on a rewarding career journey Assist in daily operations and administrative tasks under the guidance of senior staff. Participate in training and development programs to gain knowledge and skills relevant to the industry. Support various departments as needed, including marketing, sales, and customer service. Prepare and maintain accurate records, reports, and documentation. Collaborate with team members to achieve departmental goals and objectives. Handle customer inquiries and provide excellent service. Disclaimer: This job description has been sourced from a public domain and may have been modif...

Analysis of FG and Stability by HPLC and UV. Analysis of Bulk, Finish, Semi finish IN process samples as per requirements. Preparation of Volumetric Solution and reagent. Prepared COA of /Bulk/FG Review of analytical reports. Calibration of QC lab instruments.(DT, Dissolution, UV, Balance, pH meter). Documentation on ADS as we'll as on Caliber LIMS

Line Chemist Quality - M01

We Are Hiring Walk-In Drive for Quality Control (QC) Professionals! Hetero is conducting a walk-in recruitment drive for our Quality Control Department. If you are passionate about pharmaceutical quality systems and ready to build a strong career, we would love to meet you. Interview Date: 02nd November 2025 (Sunday) Time: 9:00 a.m. to 3:00 p.m. Venue: VR ASHOKA GRAND Allwyn X Road, Gachibowli - Miyapur Rd, Towards Kondapur, Hyderabad, Telangana 500049 Work Location: Jadcherla Open Position: Jr. Officer / Officer / Executive / Sr. Executive Department: Quality Control Qualification: B.Sc / B.Pharm / M.Sc / M.Pharm Experience: 1–9 Years Skill Areas: HPLC, GC, RM, PM, IP/FP, LIMS, Stability, S...