642 Jobs in Kharar - Page 8

Job Details: Role: Telesales Executive Gender Preference: _ Female _ Location: Kharar Working Days: 6 days a week Timings: 12:30 PM to 8:30 PM Salary: ₹ 13,000 – ₹14,000 (for freshers) Up to ₹16,000 (for experienced candidates) Requirements: Good verbal communication skills Ability to understand and handle customer queries Prior telesales or customer support experience is a plus Minimum qualification: Graduation share your updated cv on -nivedita.awasthi@theairdesk.com Job Types: Full-time, Permanent, Fresher Pay: ₹13,000.00 - ₹14,000.00 per month Schedule: Day shift Evening shift US shift Language: Hindi (Preferred) English (Preferred) Work Location: In person

Only male required(night shift)(3:30pm to 12Am) salary 13-14k kharar punjab-Location Perform basic tasks such as cut, copy, paste in documents and spreadsheets Work with Microsoft Excel and Word for data entry and formatting Create and manage folders and files efficiently Conduct internet research and search for information using Google Open and navigate multiple windows across different browsers Support in maintaining digital records and documentation Assist with routine MIS reporting and data handling tasks Requirements: Good knowledge of basic computer operations Proficiency in Excel , Word , and web browsing Ability to handle multiple tasks on different applications simultaneously Strong attention to detail and ability to follow instructions Minimum qualification: graduation Communication skills (reading/writing) Read it carefully share cv on -nivedita.awasthi@theairdesk.com Job Types: Full-time, Permanent, Fresher Pay: ₹13,000.00 - ₹14,000.00 per month Schedule: Evening shift Night shift US shift Work Location: In person

Prepare, process, and send accurate invoices to customers according to company guidelines and timelines. Verify and reconcile billing discrepancies or issues, collaborating with the accounting and customer service teams. Monitor and manage accounts receivable, ensuring timely collections of outstanding payments. Assist in the development and implementation of billing processes and procedures to enhance efficiency. Maintain and update customer billing records, ensuring accuracy and completeness. Track and report on billing activity, including revenue recognition, discounts, and adjustments. Respond to client billing inquiries and resolve issues promptly. Assist with financial audits and provide supporting documentation when needed. Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Work Location: In person Expected Start Date: 17/07/2025

Qualification : Minimum 12th pass preferably Graduate. Experience : 3-4 years of experience from Service Centre background. Age :25 to 28 years Knowledge: Should know local geography. Skills: Should possess a two-wheeler Should possess a valid DL (Driving License) High organizational commitment Good team worker Preferably knows basic Computers Good communication in Local/Hindi/English languages.

Qualification : Minimum 12th pass preferably Graduate. Experience : 3-4 years of experience from Service Centre background. Age :25 to 28 years Knowledge: Should know local geography. Skills: Should possess a two-wheeler Should possess a valid DL (Driving License) High organizational commitment Good team worker Preferably knows basic Computers Good communication in Local/Hindi/English languages.

Manage 20–30 SEO & digital marketing projects Handle Onboarding to renewals Run full-funnel campaigns (SEO, ads, email) Lead reports via GA4, fix funnel gaps, drive upsells Lead client reviews and resolve issues Track KPIs, leads and conversions

Job Title: Sales Officer CTC: ₹20,000 – ₹34,000 per month + Attractive Incentives Industry: BFSI / Home Loan / Financial Services Job Description We are looking for a dynamic and result-driven Sales Officer to join our team. The ideal candidate will have experience in Home Loans or the BFSI sector and possess strong communication and customer engagement skills. Key Responsibilities Promote and sell financial products, primarily home loans, to prospective customers Identify and source new sales opportunities through field visits, cold calling, and referrals Build and maintain strong customer relationships Meet and exceed monthly sales targets Maintain proper documentation and coordinate with internal departments for loan processing Ensure compliance with company policies and industry regulations Eligibility Criteria Minimum Graduate in any discipline Mandatory Experience (any One Of The Following) At least 6 months of experience in Home Loan (HL) or BFSI sector OR 1 year of experience in any sales role Skills: field sales techniques,sales,communication,cold calling,field visits,customer relationship management,customer engagement,documentation,sales officer,loan

Company Description Kamboj Hospital is a Hospital in Sector- 124, Mohali. Role Description This is a full-time on-site role for a Laboratory Technician located in new sunny enclave Kharar. The Laboratory Technician will be responsible for operating and maintaining laboratory equipment, performing quality control procedures, and undertaking various laboratory tasks. The Laboratory Technician will also be required to collect, analyze and interpret samples, ensuring compliance with safety and quality standards. Qualifications Proficiency in operating and maintaining the Laboratory Fully and Semi machine. Strong Quality Control and Analytical Skills Solid Laboratory Skills and experience as Laboratory Technicians Ability to follow protocols and ensure compliance with safety standards Bachelor's degree in a related scientific field is preferred Previous experience in a laboratory setting is an advantage Able to learn and operate laboratory software. Having vehicle is a plus ( for home sample collection incentives will be provided )

Who You Are: - A strong communicator with excellent written and verbal skills - Interested in recruitment, or staffing More Details: - Location: Sector 118 Near TDI Park Street South Ex 1 - Shift: Night (Monday to Friday)

Job title-US process Job location-Chandigarh Salary- 22-23k Qualification-Graduated/postgraduated Good communication skills Comfortable in working in night shifts Cab facility call at 6239334478

Job Type: Full-Time Roles & Responsibilities: * Identify and pursue new sales opportunities through cold calling, networking, and client visits * Build and maintain strong relationships with customers and property dealers (if applicable) * Present and promote company products/services to existing and prospective clients * Negotiate and close deals to meet or exceed sales targets * Provide after-sales support to ensure customer satisfaction * Maintain accurate records of sales, leads, and customer interactions * Stay updated with industry trends and market activities Requirements: * Proven work experience in sales (0–3 years preferred) * Strong communication, negotiation, and interpersonal skills * Goal-oriented and self-motivated * Proficiency in MS Office and CRM tools is a plus Benefits: * Fixed Salary + Attractive Incentives * Career growth opportunities * Supportive work environment Contact:9625551165 , 8264403006 Job Types: Full-time, Fresher, Internship Pay: ₹8,000.00 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person Speak with the employer +91 9625551165

Candidate with minimum 3 years of teaching experience. Job Type: Full-time Pay: ₹13,530.71 - ₹23,695.26 per month Schedule: Day shift Work Location: In person Application Deadline: 25/07/2025 Expected Start Date: 01/08/2025

TechMarcos is hiring for Web Designer- Fresher Full job description Requirements: 1. Candidate should have good communication & writing skills. 2. Candidate must be graduated or post-graduated in any field. 3. He/ She should have the ability to learn new things. 4. Candidate should be creative and with a positive attitude. 5. Candidate must have done 3-6 months of training in Web Designing. 6. Must have basic knowledge of HTML, CSS, Javascript, Bootstrap, WordPress, and Photoshop. Experience Required: Fresher Job Types: Full-time, Permanent, Fresher Pay: Up to ₹10,000.00 per month Benefits: Paid sick time Work Location: In person

Back office work for File Handling

We are looking for an AGM – Sales from the Real Estate Industry with a very good network of Channel Partners in the Real Estate industry. Below are the details: Experience: 5 to 10 Years in Real Estate Location Kharar Kurali Road Job Responsibilities of an AGM Effective communication of targets to team and ensuring their action on the same. Developing and nurturing relationship with new and existing clients. Ensuring adequate enquiries and interest from the market with respect to assigned prospect base. Allocation of prospect base to team members. Developing proposals. Achieving individual target. Managing forecast projections. Ensuring on-time reporting on business development activity as per defined formats at regular intervals. Developing a strong understanding of client / prospect requirements and strategic objectives from the transaction. Translating strategic objectives of the client into a Transaction Brief. Maintaining strong relationships with Channel partners and appropriate teams within developer corporations to ensure strong market leverage. Manage the entire transaction process including presentation and shortlist discussions. Ensuring all exercises is implemented for all aspects of the transactions. Coordinating with internal departments for resolution of client concerns. Taking transaction to closure Taking care of associate needs of events, stocks etc. Creating all reports required by the client and management. Job Type: Full-time Pay: ₹75,000.00 - ₹90,000.00 per month Work Location: In person

WORK FROM OFFICE WALK-IN-INTERVIEW IMMEDIATE JOINERS ONLY Handle customers queries through chat and voice Maintain high customer satisfaction Identify and escalate issue when required Call/WhatsApp HR AKANKSHA@9897758939 Required Candidate profile Excellent English Communication skills Rotational shifts UG/Grad/PG Fresher/Experienced Immediate joiners only Work from office! should be available for Face to Face interview

Job Description : Titan Fitness, located in Sunny Enclave, Kharar, is hiring a Reception cum Sales Executive to join our energetic team. If you're confident, well-spoken, and passionate about fitness, this role is perfect for you! Key Responsibilities : Greet and assist gym members and visitors at the front desk Handle phone calls, inquiries, and appointment bookings Explain membership plans, pricing, and ongoing offers Support the sales process and follow up with leads and renewals Maintain daily records, client data, and front-desk cleanliness Ensure a smooth customer experience from entry to exit Requirements : Prior experience in Reception or Sales (gym or wellness field preferred) Strong communication and interpersonal skills Basic computer knowledge (MS Office, data entry) Ability to multitask and work in a fast-paced environment Friendly personality and team player attitude Interest in fitness and wellness is a plus Perks & Benefits : Competitive salary package Free gym membership Positive, energetic work environment Location : Titan Fitness, Sector 125, Sunny Enclave, Kharar To Apply : Send your resume to [titanfitness11@gmail.com] or apply directly through Indeed. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Paid time off Education: Higher Secondary(12th Pass) (Preferred) Experience: Direct sales: 1 year (Required) Receptionist: 1 year (Required) total work: 1 year (Preferred) Sales: 1 year (Preferred) Language: English (Preferred) Work Location: In person Application Deadline: 10/12/2024

!!! URGENT HIRING !!! (Female Candidates Only) Join Our Friendly & Growing Team! We are hiring a Support Staff for a well-established Clinic located in Old Sunny Enclave, Kharar. Position: Support Staff (Clinic & Office Work) Location: Old Sunny Enclave, Kharar Education: Open to All Experience: Freshers & Experienced Candidates Welcome! Timings: Morning: 9:30 AM to 1:30 PM Evening: 4:30 PM to 8:30 PM Work Includes: Basic clinic assistance Office-related tasks Helping with daily operations What We Offer: Friendly and safe work environment Hands-on experience and learning opportunity Supportive and respectful team Apply Now! Call or WhatsApp: +91-7508-001-002 or +91-7508102030 Limited Seats – Join Us Today!!! Job Type: Full-time Pay: ₹8,000.00 - ₹10,000.00 per month Benefits: Internet reimbursement Ability to commute/relocate: Kharar, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Customer Support Profile (Chat and Voice process) Mohali location Qualification-Graduate Salary-17k in hand Interested students can contact at below mentioned no 9877874996

Execute client onboarding and periodic KYC reviews in accordance with regulatory standards and internal policies. vPerform due diligence checks including identity verification, ownership structure analysis, and risk assessment. Ensure accurate documentation and timely escalation of high-risk cases or exceptions. Collaborate with internal stakeholders to resolve data gaps and compliance issues

APGM Key Responsibilities: 1. Team Management: Lead, manage, and mentor a team of NOC engineers and technicians. Schedule and assign tasks to ensure 24/7 network coverage. Conduct regular performance evaluations, providing feedback and coaching for continuous improvement. 2. Network Monitoring & Management: Oversee continuous monitoring of network performance, including servers, routers, and switches. Ensure timely identification, logging, and resolution of network incidents. Implement and maintain network monitoring tools and systems for proactive management. 3. Incident Management: Act as the escalation point for critical network incidents and outages. Coordinate with IT teams and vendors to resolve complex network issues effectively. Ensure comprehensive incident documentation and conduct root cause analyses. 4. Performance Optimization: Analyze network performance data to identify trends and areas for improvement. Implement strategies to optimize network performance, reduce downtime, and enhance reliability. Conduct network capacity planning to support future growth and scalability. 5. Policy & Procedure Development: Develop and enforce NOC policies, procedures, and best practices. Ensure compliance with organizational standards, industry regulations, and security protocols. Maintain accurate documentation of network configurations and operational procedures. 6. Reporting & Communication: Prepare and present reports on network performance, incidents, and resolutions to senior management. Communicate network status updates, issues, and resolutions to stakeholders. Foster effective communication channels within the NOC, management, and clients. Technical Skills In-depth knowledge of network protocols, routing, switching, and network security. Proficiency with network monitoring tools such as SolarWinds, PRTG, or Nagios. Experience with cloud-based networks and services is a plus. Strong understanding of the ITIL framework and best practices.

Job Responsibilities: Perform inter-system reconciliation, track funds and make sure they are applied to appropriate transactions. Liaising with agents/counterparties/clients to solve queries and discrepancies related to the process. Timely escalating outstanding issues to Client Working in teams. Handling different stages of life cycles of financial products. These stages can be-KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, confirmations of trade, corporate actions, tax operations. Timely escalations of outstanding issues to clients. Preparing internal and client reports as per process requirements. Hiring Boundary: Central line: Kurla to Ulhasnagar candidates can apply. Harbour line: Kurla to Panvel can apply. Candidates residing at Western line, Taloja, Sion, Ambivali, Uran, Navale, Diva, Wadala, Mira road, Bhayandar and Badlapur can apply only if they can relocate to Airoli or nearby. Basic Requirements: Eye for detail and managing tight deadlines. Good English communication skills. Basic knowledge of MS office Excellent analytical and logical skills. Basic finance knowledge. Graduates and Post Graduates can only apply after getting all Sem Hardcopy Mark sheets and Passing Certificate. Looking for B.ComM.com/BBA/BAF/BMS (2020/2021/2022/2023/2024) freshers or maximum 1 years of experience . ( 2025 candidates will be working if they are having all semester marksheet & passing certificate )

FCC Advisory & Delivery Support Group Designation Associate Process Manager Travel (Domestic or International) 10"15% (client meetings, workshops, or internal coordination) As a Financial Crime Compliance (FCC) Specialist you will play a dual-role in our Delivery ecosystem. You will spend approximately 70% of their time on production/Quality deliverables such as KYC onboarding, periodic reviews, EDD, screening and risk assessments. The remaining 30% will be dedicated to QA oversight, process enhancement, and innovation initiatives that elevate the FCC function. This role is suited for professionals who thrive in detail-oriented work while also contributing to the broader compliance strategy, quality culture, and continuous improvement. You are a subject matter expert in KYC or AML investigation or Fraud domain. Your areas of focus will be to ensure compliance with regulatory requirement and conduct regular reviews and audits of KYC records to identify areas of improvement. This is an individual contributor role that balances production delivery , checker-level quality control , and advisory support. We are seeking individuals with a high level of client orientation and customer focus, demonstrates flexibility with positive attitude, experience in consulting, Quality review, delivery support with strong financial crime compliance expertise and ability to proactively solve problem. Key Responsibility: Up to 70% of production Delivery that include both Maker/Checker role in KYC delivery (Production Quality Reviews Surge Support Any Other Delivery Support for Existing & New Programs Up to 30% involvement in consulting area that include Perform RCAs Error Analysis Client Interaction Stakeholders' Alignment Training support Identifying Policy or Procedural Gap, Sharing best practice, Innovation Initiative Detailed Responsibility: A specialist member of the team responsible for providing high-value technical KYC support to the KYC team and ensuring due diligence has been completed in accordance with the guidelines and regulation Perform or review complex KYC due diligence on all client types (corporates, funds, trusts, offshore entities, etc.) including onboarding, periodic reviews, and event-driven refresh Act as "checker" or quality controller for KYC files, ensuring consistency, completeness, and risk rationale before final submission Provide KYC/Client Due Diligence (CDD) Subject Matter Expertise and guidance to the team, in view of establishing the highest levels of quality Seek to perform an independent quality check of client profile updates during the Lifecycle Management process, including Client Corporate Structure, Source-of-Wealth/Funds, Sanctions, PEP, and Client Risk Score, to ensure adherence to regulatory requirements and Bank policies Liaising with different stakeholders to manage work pipeline effectively Willingness to contribute across multiple functional areas"production, advisory, process improvement, and innovation"as business needs evolve Demonstrates flexibility and a positive attitude toward taking on varied assignments, including case work, quality reviews, investigations, and internal projects. Act as a strategic advisor during solutioning, transitions, or KYC transformation initiatives Thrives in a dynamic, high-accountability setup where priorities may shift and diverse workstreams are part of daily responsibilities Work closely with stakeholders to address escalated KYC issues and to ensure seamless customer satisfaction Stay updated on industry trends, regulatory changes, and emerging risks, ensuring that the team is equipped with the latest knowledge Conduct root cause analysis (RCA) on errors or process gaps Establish and maintain relationships with key stakeholders across departments Assist in preparing training material or delivering workshops to build domain knowledge across teams. Required Qualification: Bachelors Degree with Minimum of 3-5 years of hands-on experience in KYC operations, AML or Fraud domain with some experience in quality control or review processes preferred within the financial industry Deep knowledge of global AML, KYC, and fraud compliance frameworks (FATF, FinCEN OFAC, EU AMLD, UK FCA, etc.). Strong problem-solving skills and a proactive approach to identifying and resolving challenges Results-driven with a focus on achieving quality and compliance outcomes Strong critical thinking skills with an emphasis on identifying root causes and finding innovative solutions Strong attention to detail and ability to follow established procedures Ability to multi-task, work independently and establish a cooperative and collaborative working relationship Excellent Written and Verbal communication and documentation skills Willingness and ability to travel 10-15% of the time, as required by project and client needs US, UK or Canada Visa would preferably be an added advantage Professional certifications such as ACAMS , ICA , CFE or equivalent are highly preferred . Join our team and leverage your expertise to help us deliver top-notch solutions in the ever-evolving landscape of Financial Crime Compliance. For financial organizations across the world, eClerx Markets offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges. With nearly two decades of industry experience complemented by the application of smart automation and robotics, our team of experts deliver holistic solutions across the trade life cycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach.

Role & responsibilities 1. Responsible for sourcing business loan and vehicle loans through direct selling channel. 2. Maintaining good connects with the customer. 3. Creating good customer base. Preferred candidate profile Looking for a freshers in the AP, Telangana, Rajasthan, Karnataka, Haryana, Punjab, etc

Job Details: Role Associate Process Manager- Collateral | Full-time (FT) | Financial Markets| Shift Timings: EMEA (1:00 PM to 10:00 PM IST) Minimum Academic Qualifications :Graduation (B. ComBBM) Post Graduation (M.Com/MBA/PGDM) Experience Span: 3 to 6 years of experience inCollateral Process/Activities with Experience: Good understanding of Trade Life Cycle and Financial markets Knowledge of Collateral & Margins Knowledge of ISDA Regulations, CSAs, MTM Knowledge of products - OTC, Repo Margins, IM & VM margins Preferably experienced with the applications- Bloomberg, DTCC, Murex, TriOptima Experience in handling Collateral interest bookings and margin calls Experience in handling discrepancies/disputes and liaising with multiple teams to get the issues resolved Should be well versed in preparing procedure documents, process flows, event trackers Should be capable to maintain SLAs and monitor quality of the deliverable Should be able to lead daily/weekly/monthly calls to update clients on day to day progress, challenges Good knowledge of MS Excel Should be able to implement strategic initiatives and identify process improvements in the daily workflow with the help of Automation enhancements Excellent presentation and communication skills (written and verbal) Ability to work with teams across time-zones and cultures Organized, detail oriented, flexible, self-starter & highly motivated Should be able to act fast and decisively when dealing with critical situations Good with numbers and ability to derive information from data Excellent multi-tasking and creative problem solving Should be able to train, coach, mentor other members of the team Financial Products Knowhow: Collateral/Margins, OTC & Repo Margins Tools/industry utilities Preferred hands-on & understanding of Collateral financial markets Reporting/Client Management: We follow a practice of managing reports & matrices within deadlines and with 100% accuracy. Understanding the requirements, data to be used & distribution list on the reports. Reporting the BAU & KRIs to senior management & client. We give utmost priority to our clients and their requirements, adhere to the requirements and follow a strict procedure of reporting Role and Responsibility: As part of the Collateral team, you will be working with our client partners to ensure the counterparty overall exposure risk is reduced, all the interest bookings and margin calls are settled in a timely manner. You work will be to execute the bookings on a monthly basis and margin calls on a daily basis for both OTC and Repo margins, work with internal team, control team and external counterparties to resolve issues and escalation emails. Taking full ownership of the process, managing BAU and other tasks effectively Settling the collateral interest on a monthly basis, and margin calls on a daily basis with 100% accuracy Highlighting the issues and escalations to the client and get it rectified Daily and weekly catch-up calls with clients to discuss the issues and future initiatives Handling client/counterparties queries and escalatio ns Tracking KPI/KRI, Utilization for Vendor Management Grooming As and SAs to manage process and risk effectively Help knowledge management endeavor by sharing process knowledge and best practices within the teams Build domain expertise and lead from the front Lead various quality initiatives Responsible for Business continuity, transformation and various audits