9474 Inventory Management Jobs - Page 5

You will be responsible for stock and inventory management, basic accounting/bookkeeping, general note-taking, and daily reporting. Additionally, you will handle B2B clients invoice generation, as well as the shipping or dispatch of orders. You will be in charge of preparing salary and wages for clusters and permanent artisans, maintaining records, and preparing monthly GST reports for submission/filing by a CA Firm. RaasLeela is a company that values sustainability as a lifestyle, focusing on repairing, conserving, and consuming less through eco-friendly practices. As a solution-driven brand, RaasLeela carefully selects designs, materials, and processes that serve a purpose beyond creating aesthetically pleasing products. The company is dedicated to making a positive impact by conserving resources, reviving crafts, and fostering inclusive growth for individuals associated with the brand.,

As a Building Interior & Exterior Architectural Products Sales Associate in Coimbatore, you will engage with walk-in customers, understand their needs, and guide them towards suitable products or services to drive sales. Your responsibilities will include greeting and engaging customers, understanding their needs, recommending products, and providing necessary information. You will be responsible for maintaining store appearance, managing inventory, and maintaining the sample register. Additionally, you will provide support to the sales team through telecalling, scheduling appointments, coordination, communication, order follow-ups, and quote preparation. Building and maintaining customer relationships will be a key aspect of your role. Participating in sales strategy and development activities, such as social media marketing and campaigns, will also be part of your responsibilities. This role requires good communication skills and the ability to work full-time. Benefits include health insurance, internet reimbursement, leave encashment, and life insurance. If you are a fresher or have experience in a sales role and possess good communication skills, this opportunity offers a platform to grow and develop in a dynamic work environment. If you are ready to start, the expected start date for this position is 01/08/2025.,

Skill required: Order Management - Order Management Designation: Sales Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Transforming sales to become a future-ready and digital B2B revenue engine. The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles. Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on-line and physical network management. What are we looking for? "Proven experience in sales operations within a BPO environment, ideally with expertise in managing large sales teams and complex data sets. Knowledge of industry-specific sales processes and best practices Required Skills and Qualifications: Strong attention to detail and accuracy in data entry Excellent communication and interpersonal skills to interact with customers and internal teams Proficiency in CRM and ERP systems Understanding of basic supply chain logistics and order fulfillment processes Ability to prioritize tasks and manage multiple orders simultaneously Problem-solving skills to address customer concerns and resolve order issues Proficient in Microsoft Office applications, particularly Excel Relevant Experience: Previous experience in a customer service or sales support role, ideally within an order management function Knowledge of inventory management and order fulfillment processes " "- Ability to establish strong client relationship - Ability to manage multiple stakeholders - Adaptable and flexible - Collaboration and interpersonal skills - Problem-solving skills" Roles and Responsibilities: •"A Sales Order Management Specialist is responsible for accurately processing and managing customer orders from the point of sale through fulfillment, ensuring timely delivery by collaborating with sales, logistics, and warehouse teams, while maintaining detailed order records and resolving any customer inquiries regarding order status and potential issues. Key Responsibilities: Order Processing: Receive and review customer orders, verifying accuracy of pricing, quantities, and delivery details. Enter orders into the company s CRM or ERP system, ensuring proper data entry and adherence to company policies. Identify and address any potential order discrepancies or issues, communicating with sales representatives as needed. Order Tracking and Communication: Monitor order status throughout the fulfillment process, updating customers on delivery timelines and any changes. Communicate with warehouse and shipping teams to ensure timely order processing and dispatch. Respond to customer inquiries regarding order status, tracking information, and potential delays. Issue Resolution: Investigate and resolve order-related issues such as backorders, incorrect items, or shipping errors. Coordinate with relevant departments to address customer concerns and find solutions. Reporting and Analysis: Generate reports on order metrics like sales trends, delivery times, and backorder rates. Analyze data to identify areas for improvement and propose process optimization strategies. Compliance and Documentation: Ensure all order documentation is accurate and compliant with company policies and regulations. Maintain detailed order records and logs in the CRM system. " Any Graduation

WE’RE HIRING – STORE KEEPER WANTED! Street Arabiya – Ganapathy, Coimbatore Are you experienced in restaurant inventory management? Join our growing team at Street Arabiya, one of Coimbatore’s favorite food destinations! Position: Store Keeper Timings: 11:00 AM to 11:00 PM Location: Street Arabiya, Ganapathy Attractive Salary + Benefits * Competitive pay based on experience * Monthly performance bonuses * Friendly and professional work environment What We’re Looking For: * Prior experience or knowledge in restaurant/kitchen inventory * Ability to manage stock, place orders, and keep things organized * Honest, punctual, and responsible attitude * Basic computer or record-keeping skills a plus To Apply: Call or WhatsApp us at +9199524 53499 Limited openings – Apply now and be a part of the Street Arabiya family! Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Evening shift Fixed shift Weekend availability Work Location: In person Expected Start Date: 15/08/2025

Inventory Clerk/ Factory Representative Educational qualification diploma/ITI in mechanical/mechatronics with 2 years of experience in project , supply chain , inventory stock records - Languages fluent in English/Marathi/Hindi English Speaking Must Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Education: Diploma (Preferred) Experience: Inventory management: 2 years (Preferred) Language: English (Required) Location: Khopoli, Maharashtra (Preferred) Work Location: In person

Knowledge of Tally & Accountancy Commerce background Knowledge of inventory management is essential Conduct monthly audits to identify and resolve discrepancies between physical stock and inventory records Prepare and submit monthly inventory reports Coordinate with store departments to maintain accurate stock records Conduct monthly site visits for stock verification Perform internal store audits and provide reports on findings Prepare stock statements for bank submissions Maintain accurate accounts data and records Manage the general ledger Prepare data and reports as required by the accounts department Job Type: Full-time Pay: ₹23,000.00 - ₹28,708.34 per month Benefits: Health insurance Paid sick time Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Job Title: Warehouse & Packaging Associate Location: Larkarpur, Faridabad 121010 Department: Operations / Logistics Pay: ₹10,000.00 - ₹12,000.00 per month Experience: 0 to 6 months Job Summary: We are looking for a reliable and detail-oriented Warehouse & Packaging Associate to manage order packing and overall warehouse inventory. The ideal candidate will be responsible for ensuring that all customer orders are packed efficiently and accurately, while also maintaining inventory levels and organizing the warehouse space. This role requires someone who is organized, able to work in a fast-paced environment, and has experience with inventory management. Key Responsibilities: Order Packing & Fulfillment: Accurately pick, pack, and label products according to order specifications. Ensure that products are packaged safely and securely to avoid damage during shipping. Prepare orders for shipment by coordinating with the logistics team and ensuring that orders are dispatched on time. Warehouse Organization & Inventory Management: Monitor and manage inventory levels, ensuring that all products are properly stored and organized. Conduct regular inventory counts and audits to maintain accurate stock records. Receive and inspect incoming shipments, update inventory records, and ensure proper storage of products. Organize and maintain the warehouse space to ensure a clean and safe working environment. Quality Control: Inspect products before packing to ensure they meet quality standards. Report any issues or discrepancies in product quality or inventory levels to the supervisor. Warehouse Operations: Assist with loading and unloading of products and materials as needed. Operate warehouse equipment (such as forklifts, pallet jacks) if required. Ensure compliance with health and safety regulations within the warehouse. Requirements: High school diploma or equivalent. Prior experience in a warehouse or packaging role is preferred. Strong organizational skills and attention to detail. Basic computer skills to update inventory records and track orders. Good communication skills and the ability to work as part of a team. Ability to work in a fast-paced environment and meet deadlines. Preferred Qualifications: Experience with inventory management software or systems. Forklift certification (if applicable). Knowledge of packaging materials and methods to ensure product safety. Key Competencies: Attention to detail and accuracy. Ability to multitask and manage time effectively. Strong problem-solving skills. Team player with good communication skills. Proactive and self-motivated approach to work. Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person Expected Start Date: 07/08/2025

Job Description: Senior Executive / Executive – Accounts & Compliance (Client-Dedicated Role) Location: Mumbai, India (On-site / Hybrid, depending on client requirement) Company: AltQuad Global LLP Client Industry: Manufacturing + F&B (Café Business) Experience Required: 2–4 years Reporting To: AltQuad Client Manager / Client CFO Type: Full-time About the Role We are looking for a competent and detail-oriented Accountant to join our client-dedicated delivery team. The client operates in the manufacturing and café/F&B space, and the role involves end-to-end accounting ownership including journal entries, reconciliations, tax filings, inventory tracking, and audit support. You will work closely with both the AltQuad internal leadership and the client’s finance stakeholders, ensuring timely, accurate, and compliant financial operations. Key Responsibilities Accounting Operations  Record day-to-day journal entries for sales, purchases, expenses, payroll, and other transactions.  Perform monthly bank reconciliations, credit card reconciliations, and vendor/customer account reconciliations.  Execute month-end and year-end closing activities, including ledger reviews and preparation of financials.  Assist in preparation of financial statements in alignment with applicable accounting standards.  Coordinate and support statutory and internal audits with accurate documentation and reconciliations. Compliance Management  Prepare and file GST returns including GSTR-1, GSTR-3B, and annual reconciliations.  Manage TDS computations and filings (Form 26Q, 24Q, etc.) and ensure timely payments.  Assist with advance tax calculations and income tax return (ITR) filings as needed.  Maintain internal compliance trackers and calendars to monitor due dates. Inventory & Operational Accounting  Maintain and update inventory ledgers for raw materials, WIP, and finished goods.  Record consumption, production, and wastage entries for manufacturing and café units.  Assist in setting up or refining inventory tracking processes using tools like Excel, Tally, or Zoho Inventory.  Coordinate with the dispatch/logistics team for movement of inventory and sales order execution.  Track and update inventory and order status regularly to ensure accuracy in stock levels and reporting. Client Communication & Coordination  Act as the day-to-day accounting liaison for the client’s finance team.  Provide regular updates on deliverables, timelines, and pending items.  Maintain documentation and process hygiene across folders, trackers, and ERP. Required Skills & Qualifications  Bachelor’s or Master’s Degree in Commerce / Accounting / Finance.  2–4 years of accounting experience, preferably in a client-facing or multi-client environment.  Strong working knowledge of Tally, Zoho Books, QuickBooks, or similar platforms.  Experience in GST, TDS, bank reconciliations, and month-end closing.  Prior exposure to inventory accounting and manufacturing/FMCG/F&B operations is a strong plus.  Proficient in MS Excel, especially for reconciliations and reports.  Good written and verbal communication skills. Preferred (Good to Have)  Experience working in or with a manufacturing or F&B setup.  Familiarity with inventory management tools or POS systems.  Knowledge of Zoho Inventory, Marg ERP, or warehouse systems.  Experience supporting internal or statutory audits. Why Join AltQuad?  Work with dynamic, growing clients across industries.  Exposure to full-spectrum accounting, compliance, and operational processes.  Be part of a high-performing, people-first team.  Structured processes, learning opportunities, and career growth. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹33,333.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Fort, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Are you comfortable traveling to both Fort (client office) and Vidyavihar (AltQuad office)? What is your current CTC? What is your expected CTC? What is your Notice Period? Work Location: In person

Role Overview: The Sales Executive cum Accountant is a dual-role position responsible for driving sales growth and managing financial operations. This role combines customer-facing sales activities with backend accounting tasks to ensure seamless business operations. Key Responsibilities:Sales & Customer Engagement: Identify and pursue new sales opportunities through various channels. Engage with customers to understand their needs and provide tailored solutions. Present and demonstrate products/services effectively to potential clients. Negotiate terms and close sales deals. Maintain and expand relationships with existing clients to foster repeat business. Achieve and exceed sales targets and objectives. Accounting & Financial Management: Maintain accurate financial records and ledgers. Process invoices, receipts, payments, and other financial transactions. Prepare financial statements and reports. Assist in budgeting and forecasting. Reconcile bank statements and manage petty cash. Support payroll processing and employee expense reports. Coordinate with vendors and suppliers for procurement. Ensure compliance with accounting principles and tax regulations.hexcellence.co+4expertia.ai+4expertia.ai+4shine.com Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Proven experience in sales and accounting roles. Proficiency in accounting software (e.g., Tally, QuickBooks) and Microsoft Office applications. Strong analytical skills and attention to detail. Excellent communication and interpersonal abilities. Ability to multitask and prioritize work effectively. Preferred Skills: Experience in B2B and B2C sales. Familiarity with tax filings and audit processes. Knowledge of inventory management and procurement processes. Ability to work independently and as part of a team. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Summary The Field Service Engineer will be responsible for providing on-site technical support including installation, maintenance, and repair of machinery and equipment. This role also involves customer training, inventory management, and close coordination with the sales team to support business growth. The ideal candidate should possess strong technical acumen, customer orientation, and documentation skills. Key Responsibilities Provide on-site technical interventions, including installation, training, repair, and maintenance, to ensure optimal operation of machinery at client sites. Engage with customers to deliver necessary technical support, fostering strong and positive customer relationships. Collaborate with the sales and dealer teams by sharing technical insights and support to enhance sales opportunities and business growth. Complete required technical training and assessments to continually enhance technical proficiency and deliver high-quality service to clients. Achieve service targets by negotiating and securing Service Contracts and spare part sales, while managing billing, invoicing, and accounts receivable related to routine service activities. Oversee personal inventory, including spare parts and tools, ensuring adequate stock levels and proper management. Execute technical tasks assigned by team leadership in a timely and efficient manner. Utilize technical management systems effectively to ensure accurate and complete data entry. Document all technical activities thoroughly in Field Service Reports, CRM software, and other prescribed administrative records.

Job Summary NephroPlus is hiring fresh and aspiring candidates with a background in Electrical, Electronics, Biomedical, or Instrumentation engineering. This role involves working alongside senior biomedical executives to ensure smooth equipment operations, installation, maintenance, and customer satisfaction across dialysis centers. Candidates must be self-driven, analytical, and customer-focused with a strong willingness to travel. Key Responsibilities Assist in the installation, adjustment, calibration, and performance testing of biomedical equipment. Conduct preventive maintenance, troubleshoot issues, and repair malfunctioning equipment. Demonstrate and instruct healthcare personnel in proper operation and care of biomedical devices. Maintain documentation and evaluation reports for proposed and active equipment. Analyze equipment performance and user interaction by collaborating with healthcare staff and manufacturers. Track inventory of biomedical supplies, place orders, and verify receipt. Prepare routine biomedical reports by collecting, analyzing, and summarizing trends. Conduct safety checks and recommend best practices for compliance with safety and quality standards. Maintain proper records of RO test reports and registers. Communicate effectively with clients and senior leadership to manage expectations. Implement corrective and preventive actions for process improvements. Job Specification Qualification : B.E. / Diploma in Electrical, Electronics, Biomedical, or Instrumentation Engineering. Willingness to relocate and travel (domestic or international assignments). Self-motivated and analytically strong. Good communication and interpersonal skills. Working knowledge of MS Office.

Summary of the role: 100% adherence to Insite and Prato Insta process Update all the treatments in INSTA daily with 100% accuracy. Book GRN the very same day whenever material received with 100% accuracy. Book consumption in EuCliD daily with 100% accuracy. Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair and maintenance cost, local purchase, petty cash and etc. Generation of Management Information reports viz. (Consumable reports, Daily revenue reports, patient data Etc...). Responsible for updating of allied government schemes and claim process. Follow up patients scheduling and maintains report with patients, managers, and employees by arranging continuing contacts. Should maintain Patient details along with addresses and contact numbers. Responsible for rising indents in consultation with Sr. Technician. Responsible for sending his & the technician s attendance on daily basis. In coordination with operation timely submit invoices and follow-up for the payment. In coordination with clinical staff s ensure proper up time of network and complete admin related EuCliD activities. Adherence - Company Policies Ensure adherence to company s time & attendance policy Ensure adherence to company s code of conduct & Compliance Maintain the team camaraderie/harmony Drive effectively the positive environment for Unit 100% accuracy in reporting Material receivable and properly organizing materials in storeroom Dispensing daily consumable to clinical staff.

Job Requirement:Managing production at EMS facilities Maintaining record of raw material inventory, semi-finished goods, finished goods and dispatched units Coordinating between manufacturing house and procurement team for timely delivery of RM and FGs as per the demand Strive to reduce BOM cost of devices produced Clearly communicating challenges faced to the senior management for timely resolution of issues occurring during production Vendor management Improving and optimising existing production processes Education Background: B Tech ECE/EEE/Industrial Engineering Skills:Strong communication skills Ability to work under pressure Excellent attention to detail Travelling involved Strong communication and negotiation skills Good documentation skills with MS Excel/Google Sheets Previous work experience with handling EMS house/ Electronic manufacturing is an added advantage

Day-to-Day Responsibilities: Work with the project team to set up processes for warehouse operations and train resources on warehouse processes. Be part of the team hiring warehouse staff. Supervise warehouse team. Establish GST processes and ensure compliance. Responsible for receipt of raw materials and finished goods in line with business guidelines. Responsible for packing finished goods prior to dispatch. Arrange logistics for outbound finished goods (both export and domestic). Prepare shipping documents in compliance with statutory regulations. Maintain statutory reports related to GST. Maintain performance metrics related to inbound and outbound logistics: logistics cost, transit times, logistics service provider performance. Responsible for stock/inventory counts. Education and Experience: A graduate degree. 8-10 years of experience in independently handling warehouse, GST, and inbound/outbound logistics in a similar-sized organization. Required (Critical) Skills: Hands-on experience in preparing shipping documentation (Invoice, packing list). Hands-on experience in filing periodic returns with tax authorities. Experience in handling tax department audits. Fluency in Tamil (Read/Write/Speak). Team handling/managerial skills. Desired Skills: Greenfield project experience. Experience (as a team member) in setting up new ERP systems.

Job Title: IT Risk & Asset Inventory Manager Job Summary: We are seeking a detail-oriented and proactive IT Risk & Asset Inventory Manager to oversee IT asset governance, regulatory compliance, and audit coordination. The ideal candidate will have hands-on experience managing IT asset inventories, supporting regulatory submissions, and ensuring adherence to compliance standards such as PCI DSS and Digital Payment Security Standards. Key Responsibilities: Manage and maintain accurate IT Asset Inventory across applications, servers, devices, and networks. Conduct Level 1 reviews for business and infrastructure applications to ensure proper classification and compliance. Ensure controls outlined in SOPs and SLAs are met for audit and regulatory compliance. Serve as the primary liaison for regulatory submissions and internal/external audits. Support IT teams in onboarding applications onto the IT Asset Inventory platform. Maintain application interface lists for RBS tranche reporting. Collaborate with business users to streamline IT asset inventory processes and contribute to roadmap development. Publish regular compliance status reports to senior stakeholders. Ensure timely closure of ITGC statutory audits by providing necessary documentation and responses. Monitor and review compliance with standards such as PCI DSS, DPSC, and other regulatory frameworks. Required Skills & Competencies: Strong understanding of IT governance, risk control, and audit processes. Experience with regulatory submissions and compliance standards. Proficiency in IT Asset Inventory management tools and methodologies. Excellent communication, collaboration, and problem-solving skills. Ability to manage multiple stakeholders and coordinate across teams. Qualifications: Bachelor’s degree in Computer Science or related field. 2+ years of experience in IT risk management or asset inventory roles. Familiarity with compliance standards like PCI DSS, DPSC, and ITGC audits.

100% adherence to Insite and Prato Insta process Update all the treatments in INSTA daily with 100% accuracy. Book GRN the very same day whenever material received with 100% accuracy. Book consumption in EuCliD daily with 100% accuracy. Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair and maintenance cost, local purchase, petty cash and etc. Generation of Management Information reports viz. (Consumable reports, Daily revenue reports, patient data Etc...). Responsible for updating of allied government schemes and claim process. Follow up patients scheduling and maintains report with patients, managers, and employees by arranging continuing contacts. Should maintain Patient details along with addresses and contact numbers. Responsible for rising indents in consultation with Sr. Technician. Responsible for sending his & the technician s attendance on daily basis. In coordination with operation timely submit invoices and follow-up for the payment. In coordination with clinical staff s ensure proper up time of network and complete admin related EuCliD activities. Adherence - Company Policies Ensure adherence to company s time & attendance policy Ensure adherence to company s code of conduct & Compliance Maintain the team camaraderie/harmony Drive effectively the positive environment for Unit 100% accuracy in reporting Material receivable and properly organizing materials in storeroom Dispensing daily consumable to clinical staff. Close monitoring on patient wise consumption

100% adherence to Insite and Prato Insta process Update all the treatments in INSTA daily with 100% accuracy. Book GRN the very same day whenever material received with 100% accuracy. Book consumption in EuCliD daily with 100% accuracy. Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair and maintenance cost, local purchase, petty cash and etc. Generation of Management Information reports viz. (Consumable reports, Daily revenue reports, patient data Etc...). Responsible for updating of allied government schemes and claim process. Follow up patients scheduling and maintains report with patients, managers, and employees by arranging continuing contacts. Should maintain Patient details along with addresses and contact numbers. Responsible for rising indents in consultation with Sr. Technician. Responsible for sending his & the technician s attendance on daily basis. In coordination with operation timely submit invoices and follow-up for the payment. In coordination with clinical staff s ensure proper up time of network and complete admin related EuCliD activities. Adherence - Company Policies Ensure adherence to company s time & attendance policy Ensure adherence to company s code of conduct & Compliance Maintain the team camaraderie/harmony Drive effectively the positive environment for Unit 100% accuracy in reporting Material receivable and properly organizing materials in storeroom Dispensing daily consumable to clinical staff. Close monitoring on patient wise consumption

100% adherence to Insite and Prato Insta process Update all the treatments in INSTA daily with 100% accuracy. Book GRN the very same day whenever material received with 100% accuracy. Book consumption in EuCliD daily with 100% accuracy. Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair and maintenance cost, local purchase, petty cash and etc. Generation of Management Information reports viz. (Consumable reports, Daily revenue reports, patient data Etc...). Responsible for updating of allied government schemes and claim process. Follow up patients scheduling and maintains report with patients, managers, and employees by arranging continuing contacts. Should maintain Patient details along with addresses and contact numbers. Responsible for rising indents in consultation with Sr. Technician. Responsible for sending his & the technician s attendance on daily basis. In coordination with operation timely submit invoices and follow-up for the payment. In coordination with clinical staff s ensure proper up time of network and complete admin related EuCliD activities. Adherence - Company Policies Ensure adherence to company s time & attendance policy Ensure adherence to company s code of conduct & Compliance Maintain the team camaraderie/harmony Drive effectively the positive environment for Unit 100% accuracy in reporting Material receivable and properly organizing materials in storeroom Dispensing daily consumable to clinical staff. Close monitoring on patient wise consumption

100% adherence to Insite and Prato Insta process Update all the treatments in INSTA daily with 100% accuracy. Book GRN the very same day whenever material received with 100% accuracy. Book consumption in EuCliD daily with 100% accuracy. Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair and maintenance cost, local purchase, petty cash and etc. Generation of Management Information reports viz. (Consumable reports, Daily revenue reports, patient data Etc...). Responsible for updating of allied government schemes and claim process. Follow up patients scheduling and maintains report with patients, managers, and employees by arranging continuing contacts. Should maintain Patient details along with addresses and contact numbers. Responsible for rising indents in consultation with Sr. Technician. Responsible for sending his & the technician s attendance on daily basis. In coordination with operation timely submit invoices and follow-up for the payment. In coordination with clinical staff s ensure proper up time of network and complete admin related EuCliD activities. Adherence - Company Policies Ensure adherence to company s time & attendance policy Ensure adherence to company s code of conduct & Compliance Maintain the team camaraderie/harmony Drive effectively the positive environment for Unit 100% accuracy in reporting Material receivable and properly organizing materials in storeroom Dispensing daily consumable to clinical staff. Close monitoring on patient wise consumption

Summary of the role: 100% adherence to Insite and Prato Insta process Update all the treatments in INSTA daily with 100% accuracy. Book GRN the very same day whenever material received with 100% accuracy. Book consumption in EuCliD daily with 100% accuracy. Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair and maintenance cost, local purchase, petty cash and etc. Generation of Management Information reports viz. (Consumable reports, Daily revenue reports, patient data Etc...). Responsible for updating of allied government schemes and claim process. Follow up patients scheduling and maintains report with patients, managers, and employees by arranging continuing contacts. Should maintain Patient details along with addresses and contact numbers. Responsible for rising indents in consultation with Sr. Technician. Responsible for sending his & the technician s attendance on daily basis. In coordination with operation timely submit invoices and follow-up for the payment. In coordination with clinical staff s ensure proper up time of network and complete admin related EuCliD activities. Adherence - Company Policies Ensure adherence to company s time & attendance policy Ensure adherence to company s code of conduct & Compliance Maintain the team camaraderie/harmony Drive effectively the positive environment for Unit 100% accuracy in reporting Material receivable and properly organizing materials in storeroom Dispensing daily consumable to clinical staff.

Job Description: We are seeking a reliable and detail-oriented Store Keeper with a minimum of 2 years of experience in managing construction materials for residential projects. The ideal candidate will be responsible for the efficient handling, storage, and issuance of materials, maintaining inventory records, and ensuring proper stock levels at the construction site/store. Key Responsibilities: Receive, inspect, and record incoming materials and supplies Maintain accurate inventory records and update stock registers Issue materials to site staff based on requisitions Monitor stock levels and coordinate reorders to avoid shortages or overstocking Ensure proper storage and labeling of all materials Prepare daily, weekly, and monthly inventory reports Coordinate with purchase and project teams for timely availability of materials Maintain cleanliness and organization of the store area Identify and report damaged or expired materials Ensure security of inventory and prevent loss or theft Requirements: Minimum 3 years of experience as a store keeper in the construction industry Knowledge of construction materials and their specifications Strong record-keeping and inventory management skills Familiarity with storekeeping software or MS Excel Good communication and coordination skills Ability to work independently and manage workload effectively Trustworthy, punctual, and responsible Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Education: Diploma (Required) Work Location: In person Application Deadline: 10/08/2025

DESCRIPTION Job Summary: On-Site Role The Warehouse Coordinator – Level II is responsible for coordinating daily warehouse operations across inbound, outbound, kitting, and inventory activities under moderate supervision. This role ensures compliance with safety and quality standards, optimizes warehouse operations, and works collaboratively with cross-functional teams to support business goals. Key Responsibilities: Health, Safety & Environment (HSE): Comply with HSE standards, policies, procedures, and applicable regulations. Immediately stop work and report any major injury hazards, incidents, or unsafe conditions. Use appropriate personal protective equipment (PPE). Promote a culture of safety and interdependence by leading HSE training and engagement. Take action to minimize negative environmental impact related to warehouse operations. Quality: Follow standard work instructions and quality procedures during all warehouse activities. Perform quality checks to detect damage or discrepancies between goods and invoices. Raise issues proactively to minimize cost and quality risks. Identify and control non-conforming materials. Delivery & Warehouse Operations: Receive, sort, label/package, and store incoming goods efficiently. Operate manual and automated systems for picking, packing, and shipping in line with customer expectations. Demonstrate proficiency in core warehouse tasks and operate at defined engineering standards or cycle times. Maintain clean and organized work areas; support machine cleaning and operator care. Utilize warehouse tools and systems to ensure timely and accurate fulfillment of orders. Teamwork & Continuous Improvement: Communicate clearly with warehouse teams, supervisors, and support functions. Complete mandatory training and engage in ongoing skill development. Contribute to continuous improvement initiatives for safety, process efficiency, material flow, and team development. Support miscellaneous tasks and flexibly assist in multiple functional areas to achieve operational goals. Work alongside skilled trades and maintenance teams to identify and address equipment needs. RESPONSIBILITIES Competencies: Warehouse Operations – Leverages systems and practices to meet warehouse KPIs and operational efficiency. Warehouse Inventory Control – Applies inventory control methodologies to manage stock levels and accuracy. Mode Selection – Evaluates transportation options to optimize cost, quality, and delivery time. Trade Knowledge Application – Understands and applies trade regulations to reduce risk and cost. Collaborates – Works effectively with others to achieve shared objectives. Communicates Effectively – Tailors communication across audiences to ensure clarity and understanding. Customer Focus – Builds relationships and delivers solutions that meet customer needs. Decision Quality – Makes timely and sound decisions based on data and operational insight. Drives Results – Takes ownership and consistently delivers outcomes even in challenging situations. Ensures Accountability – Holds self and others accountable for performance. Self-development – Proactively seeks learning and development opportunities. Values Differences – Appreciates diverse perspectives and fosters an inclusive workplace. Qualifications: Required: High school diploma or certificate of completion of secondary education or equivalent experience. Preferred: College or university degree in Business , Engineering , or related field. Understanding of 3rd Party Logistics (3PL) provider operations and management. QUALIFICATIONS Experience: Some experience in warehouses, logistics, or supply chain operations. Intermediate-level knowledge gained through education, training, or on-the-job experience. Prior exposure to inventory handling, order fulfillment, and warehouse system usage. Skills & Technical Knowledge: Proficient in Microsoft Excel and other Microsoft Office tools. Working knowledge of Oracle , Business Intelligence (BI) tools , and reporting systems. Strong understanding of inventory management practices and warehouse control procedures. Familiarity with HSE compliance requirements in a warehousing environment. Additional Information: This role may require shift flexibility based on business needs. Licensing may be required in accordance with export controls or sanctions regulations. Cummins promotes an inclusive and diverse work environment and is an equal opportunity employer. Job Logistics Organization Cummins Inc. Role Category On-site Job Type Shop ReqID 2416705 Relocation Package Yes

Job Purpose: To manage the receipt, storage, and issuance of raw herbs, packaging materials, and finished products in accordance with GMP (Good Manufacturing Practices) , and the company’s operational requirements, ensuring proper inventory control and timely availability of materials for production. Key Responsibilities: 1. Inventory and stock management · Maintain accurate stock records of raw materials · Conduct regular stock audits and submit reports to management. 2. Receiving and dispatch · Ensure QC/QA approval for raw herbs and materials before storage. 3. Compliance and documentation · Maintain stock registers, GRN (Goods Receipt Notes), Issue Slips , and other inventory documents. 4. Storage and safety · Ensure proper segregation and labeling of raw materials and finished goods. 5. Coordination and time management · Coordinate with Purchase, Production, and Quality departments for material planning and availability. Key Skills & Competencies: · Knowledge of Inventory Management · Strong record-keeping and documentation skills · Good communication and coordination abilities · Team management and supervision skills Job Type: Full-time Pay: ₹10,000.00 - ₹14,000.00 per month Benefits: Provident Fund Schedule: Morning shift Work Location: In person

Job Description: Marketplace Associate Location: Chandigarh (CCR) Company Overview: Theater is a dynamic and rapidly growing fashion start-up based in India. Our mission is to create India's best design-led, mass-premium western fashion company. At present, Theater specializes in footwear, stockings, bags and fragrances for women. Position Overview : We are looking for a proactive and detail-oriented Marketplace Associate to support and optimize our product listings across multiple online marketplaces. The ideal candidate will have experience in e-commerce and marketplace operations, with a strong understanding of SEO, content optimization, and inventory management. Key Responsibilities: · Assist in managing and optimizing product listings across marketplaces including Amazon, Myntra, Nykaa, Ajio, Flipkart, and others. · Ensure accurate and high-quality catalog information, including product images, descriptions, and pricing. · Regularly update stock availability and assist in managing inventory mapping across platforms to prevent stockouts or overselling. · Support product content optimization using SEO best practices to enhance product discoverability and rankings. · Help address listing errors, suppressions, and compliance issues by coordinating with respective marketplace teams. · Collaborate with the supply chain and operations teams to ensure smooth inventory flow and accurate stock management. · Monitor product visibility, ranking, and conversion rates, and assist in implementing strategies using A+ content, enhanced brand content, and keyword optimization. · Coordinate with graphic designers and content teams to create visually appealing and engaging creative assets for product listings. · Assist in analyzing marketplace performance data, generating insights, and suggesting actionable strategies to improve sales and brand presence. · Stay updated with the latest e-commerce trends, tools, and marketplace policies. Qualifications: · Bachelor's degree in Business, Marketing, or a related field. · 1+ years of experience in e-commerce marketplace operations. · Familiarity with marketplace dashboards and tools (Amazon Seller Central, Myntra Partner Portal, etc.). · Basic knowledge of SEO, content optimization, and digital marketing strategies. · Strong communication and organizational skills. · Analytical mindset with a willingness to learn and adapt. · Ability to work collaboratively with cross-functional teams. Application Process: Interested candidates may send their CVs to [email protected] with the following subject line: “Marketplace Associate CV ” Theater is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Ability to commute/relocate: Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How many years of experience do you have in managing product listings on marketplaces like Amazon, Flipkart, or Myntra? Work Location: In person

URGENT HIRING !!! For more information call or whatsapp+91 8800897895 location's : Canada , Australia , UK, New Zealand, Germany ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Description We are looking for an experienced Restaurant General Manager to oversee the daily operations of our restaurant. The ideal candidate will have 2-10 years of experience in the job market context of India and possess strong leadership and communication skills. Responsibilities Develop and implement operational policies and procedures to ensure efficient and effective restaurant operations Manage and supervise all restaurant staff, including hiring, training, and scheduling Monitor food and beverage quality to ensure customer satisfaction and compliance with health and safety standards Create and maintain financial budgets, including managing inventory and controlling labor costs Oversee restaurant marketing and promotions to attract and retain customers Interact with customers to ensure a positive dining experience and handle any customer complaints or issues Collaborate with upper management to develop and execute business strategies and goals Skills and Qualifications Bachelor's degree in Hospitality Management or related field 2-10 years of experience in restaurant management in the Indian job market context Proven leadership and management experience Excellent communication and interpersonal skills Strong problem-solving and decision-making abilities Knowledge of food and beverage industry trends and best practices Ability to work flexible hours, including evenings and weekends Proficiency in Microsoft Office and restaurant management software