Role & responsibilities Oversee the dispatch department and coordinate with the production team for finished goods management. To make entries of all Arrivals. To issue GRN and save to server (Mundra, Rajkot, and Chennai) To issue the raw materials & Accessories as per the order Receiving the finished goods from Production department & updating the stack card To make gate pass for each dispatch. To maintain minimum level of inventory of consumables To check balance arrivals To maintain stock of primary products & old Jute bags & Accessories To update & verify the stock register every 15 days Mail all Transport bill for payment Inform local sales details to head office Checking of all goods and & shift to specific locations. Making VGM, Self sealing (Rajkot) Preferred candidate profile Male Candidates only. Education Qualification - Graduate

Hi Folks, Greetings from JKT ENTERPRISES PVT LTD. Role & responsibilities Oversee the dispatch department and coordinate with the production team for finished goods management. To make entries of all Arrivals. To issue GRN and save to server (Mundra, Rajkot, and Chennai) To issue the raw materials & Accessories as per the order Receiving the finished goods from Production department & updating the stack card To make gate pass for each dispatch. To maintain minimum level of inventory of consumables To check balance arrivals To maintain stock of primary products & old Jute bags & Accessories To update & verify the stock register every 15 days Mail all Transport bill for payment Inform local sales details to head office Checking of all goods and & shift to specific locations. Making VGM, Self sealing (Rajkot) Preferred candidate profile Male Candidates only. Education Qualification - Graduate Fresher or experienced can be considered with Good Knowledge. Well versed with Excel. Shift - 9 AM to 6 PM Week off - Sunday Interested candidates can share their profiles on preksha.t@jktenterprises.com Regards, Preksha Talesara HR

Responsibilities: * Manage facilities, lead team, maintain equipment, solve problems, ensure safety compliance, communicate effectively, manage housekeeping & administer properties.

We are seeking a motivated Technician Supervisor with a strong plumbing background and proficient skills in email and Microsoft Office. Responsibilities include supervising maintenance teams, overseeing plumbing tasks and maintaining records.

Seeking a Facility Manager to oversee operations, manage maintenance staff, ensure compliance, handle budgets, and maintain client relationships. Requires 1+ years' experience, strong leadership, and problem-solving skills

Role & responsibilities Prepare PO/SO with meticulous care and attention to details. PO/SO needs to be shared with relevant parties after an approval by trader within 24hrs and along with proforma invoice if required to buyer Coordinate with Buyers & Suppliers to obtain signed copies of contracts Collect shipping instruction from buyer and shared the same with supplier Coordinate with suppliers, shipping lines/agents/forwarders for shipment details and other necessary documentation and share the same with buyers Follow up with supplier to obtain post shipment documents Ensure to cross check Shipments documents from our end and get it verified by buyer if any changes required get it rectified by supplier Prepare documentation checklist. Handle day-to-day correspondences, emails, and follow-ups efficiently. Track shipments, enter ETA details into ERP and CRM, communicate any delays to relevant parties. Record shipping information, invoices, and ensure timely payments as per contract terms. Correspond with suppliers, handle claims, and maintain purchase-related records electronically. Maintain accurate data records in CRM and ERP systems. Generate weekly shipping reports on Incomplete sales and Unshipped purchases Preferred candidate profile Minimum Qualification & Skills Minimum 3 years of experience Proven experience in cross-border trading or similar roles. Proficiency in ERP systems, Salesforce CRM, and Microsoft Office Suite. Strong organizational and communication skills. Detail-oriented with the ability to multitask and prioritize effectively. Knowledge of Incoterms and different standards contract conditions (e.g. FOSFA, GAFTA, GPC, etc.) Excellent problem-solving abilities and proactive attitude. Demonstrates Strong analytical and meticulous skills with a focus on accuracy

As a Career Specialist / Academic Counsellor at our organization, you will be an integral part of our team, assisting prospective students and their families in navigating the educational journey. Your role will involve providing valuable insights into our products and services, guiding individuals to make well-informed decisions that align with their academic goals. To excel in this position, you should have a background in tele-calling, field sales, or a similar sales environment, demonstrating your ability to effectively communicate and build relationships with others. Your strong negotiation skills and persuasive abilities will be essential in helping students and parents understand the value of our offerings. In our fast-paced and target-driven setting, your familiarity with CRM software and calling tools will be advantageous. Moreover, being goal-oriented and self-motivated, you should possess a drive for success and a willingness to achieve desired outcomes. While prior experience is beneficial, we welcome freshers with backgrounds in B.Com, BBA, B.Tech, MBA, or relevant certifications. Proficiency in MS Office and a good command of written and spoken English are preferred, with knowledge of regional languages being essential based on the job location. This is a full-time, permanent position that offers benefits such as health insurance. You will work day shifts with opportunities for performance bonuses and yearly incentives. The ideal candidate should have at least 1 year of relevant work experience and be willing to work in person at our designated location.,

Role & responsibilities Key Responsibilities: Coordinate day-to-day warehouse activities , stock monitoring, and accurate record-keeping. Identify and evaluate the most cost-effective haulage solutions (road, rail, short sea & multimodal) for European & UK customer deliveries. Arrange and track on-time deliveries of customer orders; provide proactive updates. Maintain ongoing communication with warehouses to optimize inventory flow and cost. Explore and recommend alternative warehousing or logistics solutions to improve efficiency and reduce costs. Ensure a smooth delivery process , resolving any logistical bottlenecks that may arise. Manage POD (Proof of Delivery) updates and ensure accurate documentation. Oversee processing and repacking reports ; ensure proper data logging and follow-up. Collaborate with the Purchase Team to align delivery dates and manage supply chain updates. Update and correct incomplete sales contract data in coordination with the relevant teams. Prepare and issue accurate sales invoices to clients in a timely manner. Assist in managing case and complaint resolutions , working closely with internal teams. Handle customer communication professionally and ensure timely response to escalations. Preferred candidate profile Bachelors degree or equivalent experience in Logistics, Supply Chain, or Business Administration . 1–3 years of experience in logistics, warehousing, or customer service in a trading or supply chain environment. Strong knowledge of European logistics channels (short sea, multimodal, road). Excellent communication, organizational, and multitasking skills. Proficiency in MS Office (especially Excel); ERP experience is a plus. Proactive, detail-oriented, and capable of working independently and in a team. Fluent in English ; additional European languages are a plus.

Job Description: Accounts & Finance Executive / Manager Position Title: Accounts & Finance / Ast.Manager Department: Accounts & Finance Reporting To: Finance Manager / Head – Accounts & Finance Location: [Ahmedabad] CTC Range : 9 to 10LPA Key Responsibilities: 1. Accounts Payable & Receivable - Process vendor invoices, verify POs, GRNs, and ensure timely payments. - Reconcile supplier accounts and resolve vendor queries. - Prepare customer invoices and manage receivables follow-up. 2. General Ledger & Bookkeeping - Record daily transactions accurately in the accounting system. - Maintain and reconcile ledger accounts. - Post journal entries as per accounting standards. 3. Bank & Cash Management - Perform daily bank reconciliations. - Process online payments and manage petty cash. - Maintain site imprest and verify expenses. 4. Taxation & Compliance - Ensure accurate calculation and filing of GST, TDS, PF, ESI. - Coordinate for statutory audits and prepare tax schedules. - Ensure compliance with all regulatory requirements. 5. Financial Reporting & MIS - Prepare monthly P&L, balance sheet, and cash flow statements. - Assist in budgeting, forecasting, and variance analysis. - Generate MIS reports as per management needs. 6. Inventory & Cost Control - Coordinate stock reconciliation with the warehouse team. - Support stock audits and physical verification. - Monitor inventory shrinkage and wastage. 7. Coordination - Liaise with banks, auditors, vendors, and internal departments. - Resolve finance-related queries from operations and procurement. Key Skills & Competencies: - Good knowledge of accounting principles and standards. - Working knowledge of GST, TDS, and other compliance. - Hands-on experience in Tally ERP, SAP, or similar accounting software. - Advanced MS Excel skills. - Good communication, integrity, and time management. Qualifications: - B.Com / M.Com / MBA Finance / CA Inter / CMA Inter. - 2–5 years of experience for Executive; 5–10 years for Manager level. - Experience in warehousing, FMCG, or supply chain is preferred.