122 Jobs in Shivaji Nagar, Pune - Page 3

Looking for field Executive who are willing to work in personal loan department in BAJAJ FINANCE LTD. I Self motivated, hard working and willing to work in sales are welcome to apply.

Sourcing SALPL business through data calling, Candidate must be graduate & minimum 1 year experience of tele calling or Loan sales, preferred immediate joiner. Candidate age must be below 30 year.

We require graduate from any field to work as legal assistant.

Openings For Collection Process / Operations Candidates - 10 Count Work Profile • Customer Calling for collection • Document Checking of Operation Processes. • Data entry in Collection system. Candidate Profile • Graduate • Fresher / Experience – 1-2 Years. • Computer knowledge – MSOffice (Word & Excel) • Good Communication skill • Languages – Hindi Must + Other Regional Language (Tamil / Malayalam / Kannada / Marathi / Gujarati /Hindi (UP/Bihar) • Salary – 11000+ (as per experience) • Incentives – Additional Daily / Monthly / Case basis Incentive will be given. To schedule your interview Call or send your CV through WhatsApp (number mentioned below) For more details (Call/WhatsApp) HR Dhanshree :- 9765799435

Proven data entry work experience, as a Data Entry Operator or Office ClerkExperience with MS Office and data programsFamiliarity with administrative dutiesExperience using office equipment, like fax machine and scannerTyping speed and accuracyExcellent knowledge of correct spelling, grammar and punctuationAttention to detailConfidentialityOrganization skills, with an ability to stay focused on assigned tasksHigh school diploma; additional computer training or certification will be an asset

Payroll executive for industrial manpower company

interested may call or massage 9545514179

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Picker Required for Model Shiwajinagar ,Pune

We're hiring a Barista ( Certified Barista ) for our Indian cafe. Brew coffee, espresso drinks, and other beverages to standard recipes and customer preferences. Ensure consistent quality and presentation

A South Indian Cook typically prepares and cooks a variety of traditional South Indian dishes, ensuring the quality, taste, and presentation meet the required standards. This role involves adhering to recipes, maintaining kitchen hygiene, managing inventory, and potentially assisting in menu creation and staff training. Key Responsibilities: Culinary Expertise: Preparing and cooking a wide range of South Indian dishes, including dosas, idlis, sambar, rasam, and various curries, using traditional techniques and ingredients. Quality Control: Ensuring the taste, presentation, and consistency of dishes are maintained at high standards. Hygiene and Safety: Maintaining a clean and organized kitchen environment, adhering to food safety regulations, and ensuring proper food storage and handling. Inventory Management: Assisting with inventory control, including stock rotation, ordering supplies, and managing kitchen supplies. Teamwork: Collaborating with other kitchen staff, potentially including training junior team members, to ensure smooth and efficient service. Adaptability: Being able to adapt to different kitchen environments and potentially assist in creating new menu items. Skills and Qualifications: Culinary Skills: Strong knowledge and practical experience in preparing South Indian cuisine. Knowledge of Ingredients: Understanding of traditional South Indian ingredients and their properties. Food Safety: Familiarity with food safety and hygiene regulations. Time Management: Ability to work efficiently and meet deadlines in a fast-paced kitchen environment. Communication Skills: Effective communication with other kitchen staff and potentially with customers. Physical Stamina: Ability to stand for extended periods and perform physically demanding tasks. Culinary Degree or Certification: While not always required, a culinary degree or professional certification can be an advantage.

Essential Skills: Communication Skills: Excellent verbal communication skills, active listening, and the ability to articulate information clearly and persuasively are crucial. Persuasion and Negotiation: Telecallers need to be able to influence customers, handle objections, and close sales effectively. Customer Service Skills: Providing excellent customer service, resolving issues, and building positive relationships are essential. Product Knowledge: A thorough understanding of the products or services being offered is necessary to effectively communicate their value to customers. Sales Skills: Ability to identify customer needs, present solutions, and close sales.

We are looking for a reliable and experienced Accountant cum Office Administrator to oversee the complete accounting function as well as general office administration for our land development and construction company. The candidate should be capable of handling taxation, compliance, and day-to-day finance operations, while also managing administrative duties to ensure smooth office functioning. Key Responsibilities: Accounting & Finance: Maintain and update books of accounts using Tally or equivalent software. Handle project-based accounting, vendor billing, payment tracking, and cash flow management. File all statutory returns: GST (GSTR-1, GSTR-3B, GSTR-9) TDS (Form 24Q, 26Q) Income Tax and Advance Tax Calculate and ensure timely payment of statutory dues. Assist in statutory and internal audits. Generate MIS reports and financial summaries. Taxation & Compliance:Ensure compliance with all applicable laws related to Income Tax, GST, TDS, and other relevant regulations. Maintain necessary records and documents for scrutiny and audits. Liaise with external consultants, auditors, and government departments. Office Administration:Oversee day-to-day operations of the office. Manage procurement and inventory of office supplies, stationery, and utilities. Handle office correspondence, documentation, filing, and record-keeping. Coordinate with vendors, service providers, and internal teams. Assist in scheduling meetings, maintaining calendars, and supporting management staff. Ensure upkeep and maintenance of office facilities. Vendor & Client Coordination: Maintain relationships with vendors and contractors; ensure timely payments and issue resolution. Assist in drafting commercial letters, agreements, and follow-ups with clients or consultants.

We are looking for a skilled Cook to prepare healthy and delicious meals for our resto-café. The ideal candidate should have experience in a kitchen environment and a passion for healthy cooking.

*🔧 Job Title:* Billing and Costing Engineer *🏢 Company:* Protegk IT Solutions *📍 Location:* Pune *📌 Openings:* 2 *🕒 Experience:* 2–3 years (preferred) *💼 Employment Type:* Full-time 📝 Job Description: Protegk IT Solutions is hiring *Billing and Costing Engineers* to support our project execution team. The ideal candidates should be well-versed in project billing, cost estimation, and client coordination. *✅ Key Responsibilities:* * Prepare, monitor, and manage client billing and vendor bills * Estimate project costs, quantities, and materials required * Track expenses and prepare detailed costing reports * Reconcile vendor invoices with work orders and BOQ * Coordinate with site engineers for work progress updates * Ensure timely submission of invoices and follow-ups for payments * Maintain accurate documentation for billing and costing records *🛠 Skills Required:* * Good knowledge of *Excel, BOQ, Rate Analysis, Estimation & Billing* * Familiarity with *project costing, vendor management* * Understanding of *construction/engineering documentation* * Strong communication & coordination skills * Working knowledge of *AutoCAD* or ERP tools is a plus *🎓 Qualification:* * Diploma/Bachelor’s degree in Fire and Safety Industry , Quantity Surveying, or related field * Certification in Billing & Costing will be a bonus *📞 How to Apply:* Interested candidates can apply via ApnaJobs or email their resume to Contact: *\[9175449101]*

1) DRT case filing, appearance 2) DRT proceeding 3) court proceeding 4) drafting, filing of civil and criminal matters 5) execution of SARFAESI proceedings 6) assisting senior advocate in civil, criminal and DRT

The Office Boy / Peon is responsible for routine office tasks to support the smooth functioning of office operations. This includes clerical support, maintaining cleanliness, and assisting staff with basic tasks Key Responsibilities: Office Maintenance & Cleanliness Clerical & Support Tasks Pantry & Refreshment Duties Administrative Assistance Miscellaneous

Selling Current Account and Saving Accounts to new customers. 2. Conducting marketing activities and travel locally to meet new customers as a daily activity. 3. Contacting existing customers for more deposits and cross selling of more products. 4. Achieve sales targets as assigned by the organization on a daily and monthly basis. 5. Complete all mandatory certifications required for the role (AMFI, EUIN etc.) post joining Bank. 6. Complete all learning activities conducted by the bank from time to time. 7. Daily entry of interaction with customers in bank’s CRM system. 8. Follow all compliance guidelines (regulatory & legislative) for each activity. 9. Participate and follow all initiatives that are undertaken by the Bank from time to time Requirement – PAN India

Email Drafting, Keeping Records, Import Documentation, proforma Invoice, quotation, filling, and other office works

Handling day to day operations of HR and Admin Co-ordinating with HO and employees Handling employee issues and resolving them

1. Maintaining Accounts in Tally Record day-to-day financial transactions in Tally accounting software. Maintain ledgers, journals, and reconcile bank statements. Ensure accuracy and compliance with accounting standards and internal policies. 2. Preparing Bills in Excel Generate customer invoices using Excel templates. Ensure accuracy in billing details including quantities, rates, taxes, and totals. Maintain organized records of issued bills. 3. Preparation of Supporting Documents for Billing Compile necessary documentation such as purchase orders, delivery notes, and work completion reports. Ensure all billing-related documents are complete and properly filed. 4. Reporting and Communication Provide detailed reports on reversible bills and supplier payments. Prepare and send payment request letters to customers via email. Track outstanding payments and follow up when necessary. 5. GST and PF Payments Calculate and process Goods and Services Tax (GST) payments on time. Ensure timely payment of Provident Fund (PF) contributions. Maintain compliance with statutory financial requirements.

📢 Trainer Requirement We are looking forTrainer (freelance/part-time/full-time) who can teach the following software/tools: 🔹 CAD Tools: CATIA NX AutoCAD Creo Solidworks 🔹 IT/Cloud Technology: Cloud Computing (AWS/Azure/GCP preferred) Location: JM road Deccan Shivajinagar Mode: Online / Offline (as applicable) Batch Timings: Flexible / As per mutual convenience If you or someone you know is interested, please reach out to us at 9822227738.