333 Jobs in Bhiwani - Page 9

Key Job Responsibilities To ensure quality of business and operational e ciency through proper process adherence and facilitate smooth functioning of branches. Promote and maintain positive relations with all contacts, customers, and potential customers Achieve desired level of productivity to meet & contribute towards branch profitability targets. Promotes the products and services; consistently cross-sells and Up-sells products at every opportunity. Conduct promotional activities for marketing and drive referral programs for customer acquisition Responsible to handle day to day transactions and valuables. Maintain all data and records related to daily transactions Retain customers, by working towards achieving the higher purpose to transform the life of the common man by improving their financial well being Knowledge, Skills & Attributes Result Orientation Customer Service & Retention Focus Digital Mindset Relationship Building Process Knowledge/ Orientation Effective Time Management Cross Selling / Upselling Skills Business Development Communication Skills Proficiency in local language and English Role Requirements Educational Qualification Graduate Experience Freshers / 1 year experience in lending / financial services

Key Job Responsibilities To ensure quality of business and operational e ciency through proper process adherence and facilitate smooth functioning of branches. Promote and maintain positive relations with all contacts, customers, and potential customers Achieve desired level of productivity to meet & contribute towards branch profitability targets. Promotes the products and services; consistently cross-sells and Up-sells products at every opportunity. Conduct promotional activities for marketing and drive referral programs for customer acquisition Responsible to handle day to day transactions and valuables. Maintain all data and records related to daily transactions Retain customers, by working towards achieving the higher purpose to transform the life of the common man by improving their financial well being Knowledge, Skills & Attributes Result Orientation Customer Service & Retention Focus Digital Mindset Relationship Building Process Knowledge/ Orientation Effective Time Management Cross Selling / Upselling Skills Business Development Communication Skills Proficiency in local language and English Role Requirements Educational Qualification Graduate Experience Freshers / 1 year experience in lending / financial services

Main Tasks (1) Physical verification of Gold Packets, Cash including Vault Cash and Foreign Currency as to its correctness with the system records. (2) Checking of ornaments as to its quantity, weight, quality and purity taken for pledge during the current gold inspection period. (3) Checking of greater than 5 months gold packets as to its quantity, weight, quality and purity for which gold inspections were done earlier. (4) Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed. (5) Verifying whether the ornaments pledged under all schemes are solid ornaments and LP/SP ornaments are not accepted for pledge under any schemes. (6) Verification and reporting of any overdue gold loans, Low Purity and Spurious accounts are re-pledged or re-pledged under higher rate. (7) Verification of Documents and ornaments/coins for Swarnavarsham/Shwethavarsham Loans disbursed. (8) Verification of all Gold Loan related products/Packets, MSME Packets, Mahilamitra Loan Packets and Chitty Security Packets etc. (9) Conducting Handing over/Taking over of branch as and when required by the Management and sending reports of the same to BAI Dept. (10) Purity Index updation in the system (11) Verification and sealing of auction related packets. (12) Participating in the Gold Auction conducted in various branches as per the instruction from the Department Head (13) Conducting Special Inspection in Selected branches along with Internal Auditors as per instruction from HO Audit. (14) Verification of Bulk Pledge Packets, Balance Transfer Pledges, Doubtful Pledges as per the instruction from HOD. (15) Conducting Gurukul Training and Appraisal training to be given to Branch staff during Gold Inspection. (16) Other Key activities instructed by the Management on Demand. Areas Of Responsibility (1) Timely Reporting of discrepancies observed from the new & old packets Verification. (2) Reporting of observations/anomalies which are not rectified by the branch from the earlier inspections. (3) Immediate reporting of spurious ornaments found during the current Gold Inspection. (4) Verifying the each and every release of Gold Ornaments made during the period of inspection as the GI act as Joint Custodian during the period of audit. (5) Sending various reports as required by the BAI Dept. (6) Observing and reporting confidentially any malpractices made by the branch staff. (7) Reporting of acceptance for pledge certain type of ornaments like Cumbum chain, Karimani chain etc instructed not to be accepted for pledge by Management. (8) Verification of Gold Ornaments pledged by Pawn Brokers and give instruction to Branches to strictly avoid it & verification of Gold Packets relating to registered letters returned. Special Requirements - Compensation Band Based on Market Standards/Internal norms Entitlements As per policy Stake Holders MFL Staff, Group Company Staff Assets Required As per policy Career Progression As per policy Educational Qualification Minimum Graduation with 2-3 yrs of Gold Appraisal experience Preferred. Willing to Travel. Technical Qualification Basic Computer Knowledge, esp.MS Office applications mandatory Skills - Communication Skill Conversant in local language & English (proficiency in read, write and speak required)

Key Job Responsibilities Customer Championship Maintain regular & continuous relationship with existing and potential customers. Constant study of market and identify market trends to - aid innovation and/or to meet the need(s) of customers by up-sell/cross sell of products. Initiate, implement/coordinate and participate in marketing for achieving the above. Achieve customer delight through e cient customer service. Retain existing customers and acquire new continuously. Product Process Championship Achieve branch targets and ensure pro tability of the unit (branch). Will involve in Field Visits for Marketing / Collection activities basis to branch requirements Collaborate with various departments to ensure smooth functioning of the branch. Ensure operational adherence as per Manual of Instructions and laid down policies and practices. Mitigation & Prevention of Risk (material & people) by early and timely detection of fraud(s) and up-hold the vision & values of the Organization and goodwill of customers. Recovery of receivables: To ensure organization s revenue ow and protect customer s long-term interest by regular monitoring and follow up. Should adhere to the operation protocols mandated by the organization. E cient maintenance of branch books of accounts, documents and statutory records and upkeep of branch premises and physical Assets. Liaison and coordination with statutory authorities and/or external agencies and ensure compliance adherence, rule of Law. Role will come under the purview of Audit & Gold Inspection. Should focus on branch profitability & ensure that assigned branch is profitable People Championship Ensure proper handholding and timely/continues training of the team. Encourage acquiring and sharing of knowledge by team members and proactively participate in knowledge sharing for the development of business and career progression of team. Knowledge, Skills & Attributes Result Orientation Customer Service & Retention Focus Planning & Forecasting Skills Relationship Building Coaching & Mentoring Market Intelligence Business Development Communication Skills Proficiency in local language and English

A dispatch executive is responsible for coordinating and overseeing the process of sending out goods, personnel, or resources to their designated locations. They ensure timely and efficient delivery by managing schedules, tracking shipments, and communicating with various teams. In Faridabad, Haryana, dispatch executives are commonly employed in logistics, transportation, and manufacturing companies. Key Responsibilities of a Dispatch Executive: Arranging vehicles and shipments: This involves coordinating with transportation providers, optimizing routes, and ensuring goods are loaded and dispatched correctly. Managing schedules: Creating and maintaining dispatch schedules, taking into account factors like delivery deadlines, vehicle availability, and route optimization. Tracking shipments: Monitoring the progress of dispatches, providing updates to relevant parties, and resolving any issues that may arise during transit. Communicating with teams: Maintaining clear and efficient communication with drivers, warehouse staff, customer service representatives, and other relevant personnel. Maintaining records: Keeping accurate records of dispatches, delivery notes, and other relevant documentation. Ensuring compliance: Adhering to safety regulations, company policies, and other compliance requirements related to dispatch operations. In Faridabad, Haryana, dispatch executive roles can be found in: Logistics and transportation companies: Managing the dispatch of goods for various industries. Manufacturing companies: Overseeing the dispatch of finished products to distributors and retailers. FMCG (Fast-Moving Consumer Goods) companies: Coordinating the delivery of perishable and non-perishable goods to various locations. Other industries: Dispatch executives may also be needed in sectors like courier services, emergency services, and home/commercial services. Contact - 9310699721 Job Type: Full-time Pay: ₹10,379.72 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

An accountant is responsible for maintaining financial records, preparing financial statements, and ensuring compliance with regulations. They analyze financial data, reconcile accounts, and provide financial insights to support decision-making. They also handle tasks such as tax preparation, payroll, and budgeting. Here's a more detailed breakdown of an accountant's responsibilities:Core Responsibilities: Financial Record Keeping: Maintaining accurate and up-to-date financial records, including general ledger accounts and subsidiary ledgers. Financial Statement Preparation: Preparing balance sheets, income statements, cash flow statements, and other financial reports. Reconciliations: Reconciling bank statements, accounts, and other financial data to ensure accuracy. Tax Compliance: Preparing and filing tax returns, ensuring compliance with all applicable tax laws and regulations. Budgeting and Forecasting: Assisting in the development and monitoring of budgets and financial forecasts. Financial Analysis: Analyzing financial data to identify trends, discrepancies, and areas for improvement. Auditing: Conducting internal audits and supporting external audits. Reporting: Preparing and presenting financial reports to management and other stakeholders. Advisory: Providing financial advice and recommendations to management on various financial matters. Additional Responsibilities (depending on the role and company): Accounts Payable/Receivable: Processing invoices, managing payments, and tracking outstanding receivables. Payroll: Calculating and processing employee salaries and wages, ensuring accurate and timely payments. Cost Accounting: Analyzing and managing costs to improve profitability. Internal Controls: Developing and implementing internal controls to safeguard company assets. System Implementation: Assisting in the implementation of new accounting systems or software. Skills and Qualifications: Bachelor's degree in Accounting or Finance: A strong foundation in accounting principles and practices is essential. Proficiency in accounting software: Experience with popular accounting software such as QuickBooks, Xero, or SAP is often required. Analytical and problem-solving skills: Accountants need to be able to analyze financial data, identify trends, and solve problems. Attention to detail: Accuracy is crucial in accounting, so attention to detail is a must. Communication skills: Accountants need to be able to communicate financial information clearly and effectively. Organizational and time management skills: Accountants often have to manage multiple tasks and deadlines. Knowledge of relevant regulations and laws: Accountants need to stay up-to-date on the latest accounting and tax laws. This job description provides a comprehensive overview of the accountant role. You can tailor it further to match the specific requirements of your organization and the particular job opening. Contact - 9310699721 Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

A Iguaçu Máquinas concessionária John Deere é uma empresa referência e líder no mercado de máquinas para o agronegócio, com aproximadamente 35 anos de história e presença em diversos Estados do Brasil. Sobre a Vaga Estamos em busca de um profissional dinâmico e estratégico para atuar na prospecção e atendimento de clientes no setor de máquinas agrícolas, equipamentos, tecnologia e soluções financeira. Se você tem paixão pelo agronegócio e habilidades em negociação, essa oportunidade é para você! Requisitos Requisitos: Formação superior em Agronomia, Administração, Veterinário, Zootecnista ou areas correlatas; Habilidade em argumentação e negociação Planejamento e organização Senso de urgência e proatividade Conhecimento no Agronegócio Experiência na função Conhecimento da região de Jataí - Mandatório Benefícios Benefícios Plano de Saúde UNIMED Vale transporte Cartão alimentação Café da manhã na empresa Bolsa de estudos (curso técnico, graduação, pós-graduação e inglês) Seguro de vida Auxílio creche (para colaboradoras mães) ‍kit escolar para filhos (3 a 14 anos) Universidade Corporativa Desconto John Deere Collection Sesc Club Plano Odontológico Odontoprev Empréstimo consignado (Bradesco) ‍Gympass

Hi, #Connection Seeds Fincap Pvt. Ltd. http://www.Seedsfincap.com Seeds is a growing and trusted company in the NBFC and BFSI sectors to provide Business Loans & Mortgage Loans to micro enterprises across India. We are looking for Collection Officers at the Multiples locations in Rewari Region. Location Neem Ka Thana Sikar Rewari Chirawa Loharu Jhunjhunu Alwar Singhana Bhiwani Mahendragarh Experience: At least 1 Year of experience in collection Recovery in Business loans, Personal, and Unsecured loans (Small Ticket sizes), will be preferred. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing Hard bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Preparation of caution list to be shared with the branch team Interested candidates can share their Cv's on Jatin Yadav (HR)-7303535726 Email Id-hr.haryana@seedsfincap.comRole & responsibilities Preferred candidate profile

Manager-Purchase B. Com. with 10-12 Yrs. Working Experience. v Coordination with all Departments. v Purchase of RAW MATERIAL (PET BOTTLES, FLEX, POPCORN, FILM ETC) on day to day basis with time line. v Worked in textile/ Plastic Recycling Plant sector required v Submit all invoice day to day basis in Accounts. v Only for candidates relocate in Bhiwani. Job Types: Full-time, Permanent Pay: ₹80,000.00 - ₹90,000.00 per month Benefits: Cell phone reimbursement Leave encashment Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Sobre a Empresa Nossa cliente é uma empresa com raízes profundas, valorizando a tradição, promovendo o presente e moldando o futuro. Com um foco dedicado no campo, ela se posiciona ao lado dos produtores, acompanhando cada ciclo, safra após safra. Principais Atividades Ou Funções Desenvolver o mercado nas regiões de Jataí e Mineiros, ampliando a carteira de clientes e fortalecendo o relacionamento comercial; Atuar de forma estratégica e operacional, acompanhando a equipe de vendas em campo; Promover e posicionar o portfólio de produtos da empresa, óleo da Laranja, além de sementes de soja e adubos; Apoiar nas rotinas administrativas e comerciais da unidade; Analisar dados de marketshare, desempenho e oportunidades de expansão; Reportar-se diretamente à diretoria sobre performance de vendas e metas por região; Trabalhar com foco em resultados e metas por safra. Desafio: Desenvolver o mercado na região. Requisitos Formação superior em Agronomia ou Técnico Agrícola (obrigatório); Sólido conhecimento em tecnologia de aplicação e portfólio de insumos agrícolas; Vivência anterior de no mínimo 3 anos com gestão de equipes comerciais; Conhecimento do mercado agropecuário da região de Jataí e Mineiros; CNH ativa e disponibilidade para deslocamento frequente entre as duas unidades. Benefícios Veículo Strada disponibilizado para atividades de campo Plano de Saúde, Odontológico e Seguro de Vida Comissionamento atrativo

An accountant is responsible for maintaining financial records, preparing financial statements, and ensuring compliance with regulations. They analyze financial data, reconcile accounts, and provide financial insights to support decision-making. They also handle tasks such as tax preparation, payroll, and budgeting. Here's a more detailed breakdown of an accountant's responsibilities:Core Responsibilities: Financial Record Keeping: Maintaining accurate and up-to-date financial records, including general ledger accounts and subsidiary ledgers. Financial Statement Preparation: Preparing balance sheets, income statements, cash flow statements, and other financial reports. Reconciliations: Reconciling bank statements, accounts, and other financial data to ensure accuracy. Tax Compliance: Preparing and filing tax returns, ensuring compliance with all applicable tax laws and regulations. Budgeting and Forecasting: Assisting in the development and monitoring of budgets and financial forecasts. Financial Analysis: Analyzing financial data to identify trends, discrepancies, and areas for improvement. Auditing: Conducting internal audits and supporting external audits. Reporting: Preparing and presenting financial reports to management and other stakeholders. Advisory: Providing financial advice and recommendations to management on various financial matters. Additional Responsibilities (depending on the role and company): Accounts Payable/Receivable: Processing invoices, managing payments, and tracking outstanding receivables. Payroll: Calculating and processing employee salaries and wages, ensuring accurate and timely payments. Cost Accounting: Analyzing and managing costs to improve profitability. Internal Controls: Developing and implementing internal controls to safeguard company assets. System Implementation: Assisting in the implementation of new accounting systems or software. Skills and Qualifications: Bachelor's degree in Accounting or Finance: A strong foundation in accounting principles and practices is essential. Proficiency in accounting software: Experience with popular accounting software such as QuickBooks, Xero, or SAP is often required. Analytical and problem-solving skills: Accountants need to be able to analyze financial data, identify trends, and solve problems. Attention to detail: Accuracy is crucial in accounting, so attention to detail is a must. Communication skills: Accountants need to be able to communicate financial information clearly and effectively. Organizational and time management skills: Accountants often have to manage multiple tasks and deadlines. Knowledge of relevant regulations and laws: Accountants need to stay up-to-date on the latest accounting and tax laws. This job description provides a comprehensive overview of the accountant role. You can tailor it further to match the specific requirements of your organization and the particular job opening. Contact - 9310699721 Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

We’re looking for a creative, motivated, and multi-talented individual to join our team as a Videographer, Content Creator & Video Editor . As our in-house visual storyteller, you will be responsible for conceptualizing, shooting, editing, and delivering high-impact video content across multiple platforms (social media, website, ads, events, etc.). You’ll play a key role in shaping our brand's visual identity and engaging our audience through compelling video content. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Work Location: In person

A Store Executive manages all aspects of store operations, including inventory, staff, customer service, and sales, to ensure efficient and profitable store performance. They are responsible for maintaining optimal stock levels, supervising staff, and implementing strategies to enhance customer satisfaction and drive sales. Key Responsibilities: Inventory Management: Monitoring stock levels, ordering new stock, managing inventory control, and ensuring timely restocking. Staff Management: Training, supervising, and motivating store staff to maintain high performance and customer service standards. Customer Service: Addressing customer inquiries, handling complaints, and resolving issues to ensure positive customer experiences. Sales Management: Developing and implementing strategies to increase sales and achieve store targets, analyzing sales reports, and staying updated on industry trends. Store Operations: Maintaining store cleanliness, organization, and visual appeal, managing cash registers, and handling financial transactions. Compliance: Ensuring adherence to company policies and procedures, including safety and security measures. Coordination: Collaborating with other departments like procurement, logistics, and accounts to ensure smooth store operations. Required Skills and Qualifications: Proven experience as a Store Executive or similar role in a retail environment. Strong knowledge of retail operations and inventory management principles. Excellent organizational and multitasking skills. Exceptional communication and interpersonal skills. Ability to work effectively in a team and under pressure. Strong analytical and problem-solving abilities. Proficiency in using relevant software and tools, including point-of-sale systems. A degree in business management or a related field may be required. In addition to these core responsibilities, a Store Executive may also be involved in: Developing and implementing store layouts and visual merchandising strategies. Managing budgets and controlling store expenses. Gathering and evaluating customer feedback to improve store operations and services. Identifying and addressing potential safety hazards in the store. Contact - 9310699721 Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Role- Relationship Manager Job Description : Job Profile : ü Candidate should be Self-motivated with High energy Level, Fast and Positive learning attitude and strong team player. Should have excellent communication skill, including Hindi and Local language along with English. Should have the good inter personal skills and polite attitude to handle customers. Should have excellent people Management skills so that he can coordinate between different department / Branches / customers well. Must be Techno Savvy and should be well versed with latest computer skills. Should work with Mantra of “Speed, Scale and Skill”. ü Able to source Working capital Loan facilities to Agri Related Industries and Food Processing and Agro Processing Industries and Other Manufacturing Industry in MSME Segment and responsible for overall Quality Business along with size of business. Must have basic knowledge of working capital finance along with understanding of reading balance sheet and P & L. Candidate also having good knowledge about properties / legal will have edge over others since it is a Mortgage Business and loans are secured by properties. Candidate with Knowledge of local area, strong networking and negotiation skill will have edge over others. ü Sourcing of New Customers and ensure month on month disbursement having ticket size from Rs. 2 crore to Rs. 25 crore. Each RM is expected to do minimum 3 New Cases per month. He is expected to meet and appoint New CAs / Financial Consultants, DMAs, Kotak Bank Branch and source business on daily basis, he has to meet at-leats 2 New Leads every working day. ü Candidate should have excellent follow-up Management skills. Ensure that Customer requirements and complaints are serviced at the local level with speed and quality. ü Collaborate with trade finance ,CMS, operation, treasury , legal and branch banking team for seamless customer service ü Closely work with credit team for managing client expectation and effective risk management ü Candidate should be willing to run extensively for sourcing the business as the profile is 80% of Filed Job and 20% of Office job. Must have Own Vehicle with valid driving license. Job Requirements : ü Post Graduate Diploma / Post Graduate in Banking and Finance / And (Major / Minor) Marketing and Finance will have edge over others ü Strong oral and written Communication ü Relationship Management Skill l ü HDFC BBG RM of grade E2 and E3 are preferable.

Urgent Required BDM for SBI credit card corporate sales Hisar/Rohtak/Bhiwani/Jind Locations RESPONSIBILITIES: • Visit existing (Salary Account)customers location to sale Credit Cards. • Data Provided by Company. SALARY AND BENEFITS: • 25,000 - 32,000 NTH. • Travel Allowances / PF / Insurance / Attractive Incentives. REQUIREMENTS: • Graduation is Mandatory or MBA Freshers Candidates can also apply. • Male and Female both candidates can apply. • Two-Wheeler is Mandatory with Driving License (DL) - Bike or Scooty. • Minimum 2 years+ experience required in BFSI Industries. • Must be Fluent in English Communication Required. • Age Limit: 21 years to 32 years only. • NEED IMMEDIATE JOINER. For more information call us. HR Dalip Sharma (Adecco India) 7973360541

An ENT doctor, or otolaryngologist ,is a specialist in diagnosing and treating conditions related to the ears, nose, and throat. They are trained to manage both medical and surgical issues in these areas, including the head and neck region.

We have job opening of Consultant Gynecology and Consultant General Surgery for a newly set up 100 bedded Multispecialty Hospital in BHIWANI, Haryana. The doctors should be well versed with all aspects of Gynecology or General Medicine Department. Required Candidate profile Candidate should be MS/DNB in OBS/Gynecology or Internal Medicine with 1 any experience. Freshers are welcome Offering Good Salary If interested, please send us your CV at the earliest

Manager-Accounts v CA with 5-7 Yrs. Working Experience. v Coordination with Internal & Statutory Auditors. v Preparation of the Balance Sheet and Final Accounts for the Company. v Worked in Sizable corporate where he is involved in the finalization of the accounts independently. v Handling Manufacturing Unit Accounts Finalization, Compliance, Taxation, Costing, Planning, Budgeting, Cash flow management, Risk management, MIS etc v Only for candidates relocate in Bhiwani. Job Types: Full-time, Permanent Pay: ₹1,200,000.00 - ₹1,800,000.00 per year Benefits: Cell phone reimbursement Leave encashment Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Expected Start Date: 27/06/2025

Being A Nuclear Medicine Doctor He has to Advice the doctors clinical indications, limitations, assessments, or risks of diagnostic and therapeutic applications of radioactive materials. And Ensure that Activities comply with Applicable Regulations. Required Candidate profile Doctor also monitor quality control of radionuclide preparation, administration, or disposition ensuring that activities comply with applicable regulations and standards.

Role & responsibilities Book keeping & Finalization To prepare monthly profitability/balance sheet. Checking of Bills with PO/SO alongwith Agreement Reconciliation of Vendor/License/Inter Units Accounts Physical Verification of Stocks/FA inventory Preparation of TDS Return Liasoning To follow up with Cross Functions for resolution of queries Checking To check purchase, maintenance & other bills at unit/HO against purchase orders and also the accounting entries at unit/HO To check rates and quantity of stock statements. Statutory Compliances To deduct TDS as per prevailing rates, preparation of challans for deposit of TDS/TCS and other statutory dues after proper verification of records. To co-ordinate with Internal/Statutory Auditors. Responsibilities are not limited to theses only; the employee should possess a keen eye for detail, take ownership of their work, assist the finance department, and contribute to making processes more effective and streamlined. Preferred candidate profile B.Com/ M.Com, CA Inter, CMA Inter, The candidate should have 5-10+ years of experience, Knowledge of MS- Word, Excel, SAP Knowledge is must.

Responsibilities: Identify potential customers and pitch LAP and personal loans. Generate leads through cold calls, referrals, and field visits. Assist with loan applications and collect required documents. Achieve monthly sales targets for LAP and personal loans. Build and maintain strong customer relationships. Ensure compliance with company policies and loan processing norms. Qualifications: Bachelors degree or equivalent. 1-2 years of sales experience, preferably in financial services. Good communication and negotiation skills. Knowledge of Lap loan and Personal loan and processes.

Company Description Bharrgava Global is a leading Human Resource Consultant in Delhi, known for promptly finding the right executive talent. Since its inception in 2017, the company has built a stellar reputation as a top Human Resource service provider in India, specializing in various industries including IT, Healthcare, Pharmaceuticals, and more. In 2022, the company expanded to include pharmaceuticals industrial training and documentation services. Bharrgava Global excels in creating an intelligent and adaptive workforce to help organizations achieve their mission-critical projects and goals. Role Description This is a full-time, on-site role for a Production Chemist located in Bhiwani. The individual will also collaborate with other departments to maintain compliance with industry standards and contribute to ongoing improvement initiatives. Qualifications Education: B. Pharma Mandatory An FDA-approved chemist's license is mandatory MUST HAVE EXPERIENCE ONLY IN THE COSMETIC INDUSTRY or the Pharma industry. Job Type: Full-time Proficiency in manufacturing activities Experience in GMP and WHO Strong attention to detail and excellent problem-solving abilities Relevant experience in the pharmaceuticals or related industry Background in Research and Development (R&D) and Research Pay: ₹45,000.00 - ₹50,000.00 per month

Company Description Triveni Dentals is a dental practice company based in Bhiwani, Haryana, India with 7 centers in various cities of Haryana. The team consists of 35 dentists dedicated to providing quality dental care. Role Description This is a full-time on-site role for a Dentist at Triveni Dentals located in Bhiwani. The Dentist will be responsible for diagnosing and treating patients' dental issues, performing routine check-ups, and providing preventive care and oral hygiene education. Qualifications Dental diagnosis and treatment skills Patient care and communication skills Experience in performing routine dental procedures Knowledge of oral health and hygiene education Active dental license Ability to work effectively in a team Continuing education in dentistry

The Liability Sales department focuses on the liability acquisition, assets and retail forex business for the bank. The department drives business from branches across India and is responsible for sourcing of retail and corporate deposits, salary and non-salary accounts, trust accounts and forex Business with a view to increase the retail book of the bank. About the Role Officer Sales are a part of the Banks front-line sales force whose primary responsibility is to get new customers for the bank and explore new business opportunities. Officer Sales are responsible for selling banking and investment products and services to customers based on their needs. They are also responsible for handling customer queries to ensure customer satisfaction. This is a pure sales job and involves daily customer reach-outs & travelling Key Responsibilities Identify sales opportunities for both the Bank and third-party products by acquiring new customers and building new relationships. Manage business relations with existing customers to increase the depth of existing relationships. Achieve sales targets as assigned by the organization monthly as per Grade Matrix (BDE, Officer and AM Sales) Record and track all engagement activities through the CRM system. Comply with KYC/SEBI rules, regulations, and legislation governing the financial services industry Qualifications Optimal qualification for success on the job is depends on Grade offer to: Officer Sales-2 : Graduate with more than 1 year of experience (upto 2 years) Officer Sales-1 : Graduate with less than 1 year of experience Role Proficiencies: For successful execution of the job, the candidate should possess the following: Good communication (both verbal and written) skill in both English and the local language. Excellent lead generation and conversion skill Ability to handle pressure and meet deadlines. Ability to work successfully as a part of a team. High sales orientation to meet the sales targets consistently. Ensure resource should have the recommended Model Device and Android Version- Model 1-OPPO, VIVO, MI, 1+, Samsung and Realme. Android Version- 10/11/12/13.

We have job opening of Consultant General/Lap Surgeon & Consultant Medicine for a newly set up 100 bedded Multispecialty Hospital in BHIWANI, Haryana. The doctors should be well versed with all aspects of General Surgery or Medicine Deptt Required Candidate profile Candidate should be MS/DNB in General Surgery for Surgeon and MD/DNB in Internal/General Medicine for Physician Salary is absolutely negotiable If interested, please send us your CV