22265 Microsoft Excel Jobs - Page 23

**Job Title:** Back-End Executive **Location:** Jasola, Delhi **Salary:** Up to ₹20,000 per month **Gender Preference:** Female candidates only **Employment Type:** Full-Time **Joining:** Immediate ### **Job Description:** We are seeking a dedicated and detail-oriented **Back-End Executive** to join our team in Inderlok, Delhi. The ideal candidate will have strong communication skills and a solid background in Excel and computer operations. This role is crucial for ensuring smooth internal processes and maintaining accurate data records. ### **Key Responsibilities:** * Perform data entry and database management tasks * Prepare and manage reports using MS Excel * Maintain internal records and documentation accurately * Coordinate with different departments for back-end support * Ensure timely and error-free data handling and reporting * Handle basic administrative and computer-based tasks as required ### **Required Qualifications & Skills:** * Graduate in any discipline (mandatory) * Minimum 1–2 years of relevant experience preferred * Proficient in Microsoft Excel and computer operations * Excellent verbal and written communication skills * Strong attention to detail and ability to multitask * Ability to work independently and manage time effectively ### **Benefits:** * Competitive salary based on experience * Professional work environment * Opportunity to grow within the organization Team HR 9027178655 Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Work Location: In person

Job Summary: We are looking for a confident and motivated Telecaller with at least 2 years of experience in telesales or customer service. The ideal candidate should have excellent communication skills, a persuasive attitude, and the ability to handle high volumes of outbound and inbound calls. Key Responsibilities:  Make outbound calls to potential customers to promote products/services  Handle inbound calls and resolve customer queries professionally  Maintain customer database and update call records accurately  Achieve daily/weekly/monthly targets as assigned by the supervisor  Follow up with interested leads and maintain good customer relationships  Explain product features and benefits to customers clearly  Coordinate with the sales team to follow up on leads Requirements:  Minimum 2 years of experience as a Telecaller or in a similar role  Excellent verbal communication  Ability to handle rejection and remain persistent  Good knowledge of MS Excel or CRM systems  Positive attitude and strong convincing power  Minimum qualification: Graduate (Preferred) Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Application Question(s): Are you comfortable with the mentioned JD? Experience: Tele caller: 2 years (Required) Communication skills: 2 years (Required) Language: Hindi (Preferred) English (Required) Telugu (Required) Location: Warangal, Telangana (Required)

Job description: Job Title: Associate Location: Borivali (W), Mumbai – 400092 Experience: 3 Years and Above (Indian Accounting & Tally) Job Type: Full-Time, On-Site Number of Vacancy: 4 About the Role: We are looking for an experienced accountant with strong proficiency in Tally ERP 9 / Tally Prime and preferably with Real Estate Industry experience. The ideal candidate will manage financial transactions, taxation, compliance, and accounts reconciliation, ensuring smooth financial operations while maintaining accuracy and adherence to Indian accounting standards. Key Responsibilities:  Maintain and update books of accounts using Tally Prime (Cloud) for all transactions, including sales, vendor bills and bank reconciliation, and property management expenses.  Ensure timely booking of vendor bills, record JVs, and liase with client management for data  Manage GST & TDS working & filings, ensuring compliance with tax regulations.  Bank reconciliations and payment tracking for vendors, contractors, and clients.  Act as single point of contact (along with other team members of AltQuad placed at this client place) for all stakeholders of the business – management, customers and vendors  Handle end to end accounts payable & receivable, ensuring timely invoicing and payments.  Coordinate with auditors and assist in financial audits & tax assessments. Required Experience & Qualifications:  A minimum of 4+ years experience working in Tally or Accounting industry  Bachelor’s / Master’s degree (B.Com / M.Com) in Accounting or Finance.  Expertise in Tally ERP 9 / Tally Prime.  Strong understanding of GST, TDS, Income Tax, and financial compliance in the real estate industry.  Excellent analytical & problem-solving skills.  Great communication & teamwork abilities. Preferred Qualifications:  Prior experience in a real estate firm / property development company or a CA Firm.  Familiarity with Excel, financial modelling, and additional accounting software. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to [email protected] or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication /formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Job Types: Full-time, Permanent Pay: ₹23,000.00 - ₹26,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Borivali, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your notice period? Are you an immediate joiner? What is your Current/Last Drawn CTC? What is your Expected CTC? Which part of mumbai are you from? Experience: Accounting: 1 year (Required) Tally: 1 year (Required) Work Location: In person

Job Title: Telecaller Location: Indore, Madhya Pradesh Company: Visko Group Job Description: Visko Group is looking for a dynamic and self-motivated Telecaller to join our team in Indore. The ideal candidate should have excellent communication skills, a customer-centric approach, and the ability to work in a fast-paced environment. Key Responsibilities: Make outbound calls to potential and existing customers to generate leads or follow up. Explain the company’s products/services to clients. Handle inbound inquiries and resolve customer queries efficiently. Maintain and update customer databases (CRM). Achieve daily/weekly/monthly targets set by the team leader. Follow up with interested customers and convert them into sales or appointments. Provide accurate and complete information to customers. Required Skills: Good communication skills in Hindi and basic English. Confident, persuasive, and polite telephone manner. Basic knowledge of MS Excel and CRM tools is a plus. Ability to handle rejection and stress. Qualifications: Minimum 12th pass or graduate in any discipline. Previous experience as a telecaller, telesales, or customer care executive preferred (0–2 years). Freshers are welcome to apply. Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Language: Hindi (Preferred) English (Preferred) Work Location: In person

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager, Record to Report In this role, we are looking for a strong SME with extensive knowledge of accounting concepts and should have managed a team with a size of 10-15 people. You will be responsible for end to end accounting and reconciliation. Responsibilities Manage multiple stakeholders Ensure smooth month end close & reporting every month Ensure adherence and meeting the important metrics / SLA and review the timely execution of controls Drive the audit results and timely submission of evidences in line with requirements Build customer relationship, drive confidence, and improve customer satisfaction and lead all the process update calls with customers whenever required Qualifications Minimum qualifications MBA Finance (Candidate with B.Com degree) Meaningful work experience Preferred qualifications Candidates with CA Inter degree & Relevant work experience in General Ledger Very good written and verbal communication skills Proficient in MS Office applications, especially in MS excel Scope for working under different ERP packages – JDE & SAP Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Assistant Manager Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 5, 2025, 12:49:05 AM Unposting Date Oct 4, 2025, 1:29:00 PM Master Skills List Operations Job Category Full Time

Job Title: Logistics Executive Department: Logistics Location: E-82, Bulandshahr Road Industrial Area, Ghaziabad, Uttar Pradesh - 201009 Reporting To: Mr. Ranjan Type: Full-Time Experience Required: Minimum 1 Year Education Qualification: Graduate Salary Range: ₹20,000 CTC Interview Mode: Face-to-Face Company Overview MaxVolt Energy Industry Limited is a leading manufacturer of lithium-ion battery solutions, catering to both EV and ESS segments. With a commitment to innovation, quality, and sustainability, we are expanding our logistics team to support our growing operations. Position Summary Responsible for coordinating inbound and outbound logistics, managing inventory and transportation, ensuring cost-effective and timely delivery, and maintaining documentation and compliance standards. Key Responsibilities 1. Inbound & Outbound Logistics ● Coordinate material deliveries and dispatches to ensure timely inward and outward movement. ● Track shipment status and maintain delivery schedules. 2. Inventory Control & Warehouse Management ● Maintain accurate inventory records. ● Manage warehouse stock levels and ensure timely stock entries. 3. Transportation Management ● Coordinate with transporters for vehicle arrangements. ● Optimize freight costs and ensure on-time deliveries. 4. Documentation & Compliance ● Generate and manage documentation such as GRNs, Delivery Challans (DC), E-way bills, PODs, and invoices. ● Ensure proper filing and record-keeping for audits and compliance. 5. Vendor & Customer Coordination ● Communicate with vendors for pickup/drop coordination. ● Address and resolve customer complaints related to logistics. 6. Cost Management ● Monitor logistics-related expenses (freight, warehousing, handling) and identify cost-saving opportunities. 7. Reporting & MIS ● Prepare daily, weekly, and monthly reports including dispatch status, stock levels, and freight data. ● Use advanced Excel functions (VLOOKUP, HLOOKUP, Pivot Tables, SUMIFS, COUNTIFS) for reporting. 8. Safety & Quality Compliance ● Follow standard operating procedures for material handling and packaging. ● Ensure workplace safety and compliance with quality standards. Required Skills & Competencies ● Basic Excel & MIS Reporting: VLOOKUP, Pivot Tables, Filters, Charts, etc. ● Inventory & Dispatch Coordination ● Transport Management & Cost Optimization ● SAP/ERP System Exposure ● Professional Communication & Email Drafting ● Basic Computer Troubleshooting ● Strong Analytical Thinking & Time Management Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Work Location: In person

Job Summary The Tender Manager will be responsible for overseeing the end-to-end process of tender management on Government e-Marketplace (GEM) and Non-GEM platforms. This role involves coordinating and ensuring the efficient submission of bids and proposals for various government procurement opportunities. Roles & Responsibilities Manage the entire tender process, from identifying opportunities to bid submission and post-submission follow-up. Keep track of government procurement portals, both GEM and other relevant platforms, for new tender opportunities. Analyze tender documents to understand scope, requirements, evaluation criteria, and deadlines. Participate in pre-bid meetings, technical and price bid and tender openings as applicable and prepare detailed notes for the company. Manage technical and commercial bidding by coordinating with company staff and management. Prepare and compile all necessary documents, certifications, and annexures for bid submissions. Ensure compliance with tender requirements, addressing technical specifications, pricing, terms, and conditions. Prepare tender documents in the required formats, and ensure submission, and receipt of documents, including arranging Tender Fees, Earnest Money Deposits, Security Deposits and Performance Bank Guarantees. Monitor and manage the tender submission process, ensuring all steps are completed accurately and on time. · Act as the main point of contact for all communication related to the tender,addressing inquiries and clarifications. Review and proofread tender submissions to ensure accuracy, coherence, and compliance. Maintain records of all submitted tenders, responses, and associated documents. Analyze unsuccessful bids for feedback and identify areas for improvement. · Keep updated with changes in government procurement guidelines and regulations. Build relationships with government procurement officials, vendors, and other stakeholders. Provide periodic reports on the status of ongoing tenders and their outcomes. Participate in debriefing sessions to gather insights from both successful and unsuccessful bids. Qualifications & Skills Bachelor's degree/Master’s degree in Business Administration, Economics, or a related field. 2+ years of experience in tender management, preferably with exposure to both GEM and Non-GEM platforms. In-depth knowledge of government procurement regulations and procedures. Strong communication skills, both written and verbal. Attention to detail and ability to manage multiple tenders concurrently. Proficiency in using e-procurement platforms and tender management tools. Analytical mindset and ability to work under tight deadlines. Strong negotiation and relationship-building skills. Proficiency In Excel, Word, PPT & MIS Report; Job Type: Full-time Pay: Up to ₹25,000.00 per month Schedule: Day shift Monday to Friday Experience: total work: 2 years (Required) Work Location: In person

Posted: 08/05/2025 Competitive Salary Bangalore, India Permanent "Join our growing team as an Invoicing Trainee — where accuracy counts!” ABOUT THE ROLE: “As an Invoicing Trainee, you will play a key role in maintaining the financial accuracy of our operations by ensuring timely and precise invoicing. You will be responsible for preparing and issuing invoices to customer and meet the invoice delivery timelines.” What You’ll Be Doing ? : Invoice Preparation : Prepare and Issue invoices to customers Timely Delivery: Meet the invoice delivery timelines Customer Portal Entry: Enter invoices into customer invoicing web sites Electronic Submission: Submit invoices by electronic data interchange Customer Specific Requirements: Understand the key areas in invoicing specific to customer Invoice Accuracy Check: Check each field on the invoices before submission Supporting Documentation: Ensure all the support and backups are in place and attached to invoices System Update: Timely and immediate update on invoice submission status in Navision Record Maintenance: Maintain invoice submission logs and customer invoicing process files as reference Team Collaboration : Work closely with the payroll & invoicing team and accelerate the invoice submission process Account Statements: Send out statement of accounts to customer. Reconciliation: Reconcile self-billed cases with customer approved timesheets, any mismatch in billing /payment to be sorted and ensure AR hygiene Rejections & Adjustments: Handing invoice rejections and credit and rebills Process Documentations: Maintain SOP/ standard guide for complete invoicing process account wise and update it timely Platform Improvement: Continuous support into improvement of platforms for invoicing Credit Control Support: Assist Credit control in invoicing and collection of payment What We’re Looking For: Experience: Candidates should be fresh graduates to a maximum of 1.5 years of relevant experience in invoicing. Qualification: Candidate should be from commerce or finance background (B. Com/M. Com/BBA/MBA) Communication: Should be excellent with both written and oral communication. Technical Skill: Should have hands-on experience with Microsoft Excel (formulas, V-lookup, Pivot Table) Other Skill: Should have good analytical & logical skill. Accounts Knowledge: Should have good accounting knowledge. Why NES Fircroft? Financial stability: Extremely competitive basic salary with a strong bonus scheme. Work Life Balance: Generous WFH (working from home) policy, 2 days per week once you are established in your role and finish early on Fridays. Time Off: 18 days of paid leave plus birthday leave, 12 days of casual/sick leaves, 12days of bank holidays. Paid leaves will be increased to 20days after 2yrs of service. Onboarding & Development: Full training plan and guidance and a clear career progression. Securing your future: pension schemes, life & medical insurance, and more. Keeping fit: Discount on Curl Fit membership. Transportation: Free Pick-up & Drop from our selected Nodal points. Spending time with loved ones: Christmas close down Team Time: Fun, lively environment with plenty of staff nights out. WHO ARE WE: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“we collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team of over 2000 professionals made up of recruitment consultants and support staff spanning 58 offices worldwide. At NES Fircroft, we don’t just recruit; we innovate and connect talent with groundbreaking opportunities. With 90+ years of experience, we’re a global leader in engineering staffing, empowering industries to build a brighter future. ? "Empower our future with your talent. Join our sustainable energy mission!" Shalini Raghu

Job Title: F&B Controller Experience- 4+ years Location: Ahmedabad Employment Type: Full-time Qualifications: Education: Bachelor's degree in Accounting, Finance, Hospitality Management, or a related field. Experience: At least 3-5 years of experience in F&B financial management or Hotel/Catering or a related role in hospitality. Skills: Strong understanding of financial reporting, budgeting, and forecasting. Proficiency in accounting software and MS Office Suite (Excel required). Knowledge of F&B industry standards and cost control techniques. Preferred: Previous experience with ERP systems or specialized F&B management Job Types: Full-time, Permanent Pay: ₹80,000.00 - ₹100,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Job Summary: We are seeking an accountant with strong foundational knowledge of accounting principles who can handle day-to-day accounting tasks with precision and confidence. The ideal candidate must have the ability to understand and pass complex and tricky journal entries , ensuring clean and accurate books at all times. This role is purely focused on core accounting work , with no reporting responsibilities . Key Responsibilities: Pass all types of accounting entries—routine and non-routine—with clarity and accuracy. Manage day-to-day bookkeeping and maintain ledgers in accordance with accounting standards. Perform reconciliations of bank accounts, vendor/client ledgers, and intercompany transactions. Ensure accurate classification of income, expenses, assets, and liabilities. Handle provisions, prepayments, accruals, depreciation, and adjustments confidently. Assist in GST, TDS, and other statutory compliance entries (filing can be handled separately if needed). Keep documentation organized for audits and internal checks. Required Skills and Qualifications: Bachelor’s or Master’s degree in Accounting/Commerce. Minimum 2–4 years of hands-on accounting experience. Deep understanding of accounting concepts, especially for complex or judgment-based entries. Proficient in accounting software like Tally, QuickBooks, Zoho Books, or similar. Excellent Excel skills for reconciliations and data handling. Desirable Traits: Attention to detail and strong logic-based thinking. Ability to handle high-volume or tricky transactions without supervision. Ethical, disciplined, and committed to data integrity. A problem-solver who doesn’t rely on reporting to identify errors but ensures books are error-free from the ground up. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person

Job Description: Executive - Front Desk Position Overview: We are seeking a highly organized and personable individual to join our team as an Executive - Front Desk. The ideal candidate will have a professional demeanor, excellent communication skills, and the ability to manage multiple tasks efficiently. As the first point of contact for visitors and clients, you will play a crucial role in creating a welcoming atmosphere and ensuring smooth day-to-day operations at the front desk. Key Responsibilities: ∙ Greet and welcome visitors with a positive and friendly attitude. ∙ Answer and direct phone calls to the appropriate departments. ∙ Manage and schedule appointments and meetings. ∙ Maintain the reception area in a neat and orderly manner. ∙ Handle incoming and outgoing mail and courier services. ∙ Assist with administrative tasks such as data entry, filing, and managing office supplies. ∙ Provide support to various departments as needed. ∙ Attendance marking ∙ Joining documentation . Vendor development & Management . Onboarding Process for New joiners . Vendor Coordination Requirements: ∙ Experience: 1-3 years of experience in a similar role. ∙ Education: Graduate. ∙ Skills: o Excellent verbal and written communication skills. o Strong organizational and multitasking abilities. o Proficiency in Microsoft Office Suite (Word, Excel, Outlook). o Ability to handle sensitive information with confidentiality. o Professional appearance and attitude. ∙ Personal Attributes: o Reliable and punctual. o Friendly and approachable. o Detail-oriented and proactive. How to Apply: Interested candidates are invited to send their resumes and a cover letter to [ [email protected] ]. Please include "Application for Executive - Front Desk" in the subject line of your email. Join our team and contribute to creating a positive and efficient work environment. We look forward to hearing from you! Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹23,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Job Title: Travel Sales Executive Location: Zirakpur, Chandigarh Ambala Highway Job Type: Full-Time Reports To: Senior / Management Job Summary: We are looking for a dynamic and customer-oriented Travel Sales Executive to join our team. The ideal candidate will be responsible for selling travel services and packages, handling client inquiries, and ensuring customer satisfaction through excellent service and expert travel knowledge. Key Responsibilities: Sell domestic packages (Product knowledge, connectivity, Accommodation, insurance, etc.). Understand client needs and provide customized travel solutions. Handle inbound and outbound sales inquiries via phone, email, or in person. Prepare itineraries, quotes, and travel documents. Convert leads into sales and meet or exceed sales targets. Build long-term relationships with clients to encourage repeat business. Resolve customer issues and provide after-sales support. Keep records of bookings and follow up on pending payments or confirmations. Requirements: Proven experience in travel sales or a similar role (6 M - 1 years preferred). Strong knowledge of Travel Industry Excellent communication and interpersonal skills. Strong sales and negotiation abilities. Attention to detail and good organizational skills. Ability to work under pressure and meet targets. Proficiency in MS Office and Excel sheet. Bachelor’s degree in Travel & Tourism, Hospitality, Business, or a related field (preferred). Job Types: Full-time, Permanent Benefits: Cell phone reimbursement Language: English (Preferred) Work Location: In person

Office Administration Roles & Responsibilities: Manage office supplies procurement and inventory. Schedule and coordinate meetings and appointments. Handle incoming and outgoing correspondence. Maintain and update databases and filing systems. Support staff and ensure smooth office operations. Job Types: Full-time, Part-time Pay: ₹8,172.46 - ₹28,052.07 per month Expected hours: 28 per week Experience: Tally: 1 year (Required) Work Location: In person

Location: karol bagh Job Type: Full-Time Experience: 0 to 1 year ( Freshers with relevant skills can apply) ---Key Responsibilities Maintain, update, and analyze daily reports using Google Sheets and Microsoft Excel Develop and manage MIS dashboards to track production, sales, inventory, and performance metrics Utilize advanced Excel formulas such as VLOOKUP, HLOOKUP, IF, SUMIFS, QUERY FUNCTION and Pivot Tables for data analysis Coordinate with production, dispatch, and sales teams to collect and verify accurate daily data Create and implement Google App Script automation solutions to streamline reporting processes Prepare internal reports and support documentation for management review Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Yearly bonus Application Question(s): Are you familiar with IMS, FMS, PMS Do you have intermediate knowledge of google app script Education: Bachelor's (Required) Work Location: In person

Job Position: Customer Service Advisor Salary: ₹15,000 - ₹20,000 per month Experience: 0 - 3 years Retail Customer Management Experience Needed Excel Knowledge Needed We're looking for a friendly and proactive Customer Service Advisor to join our team. Responsibilities: Handling Customer Inquiries: Respond to customer questions and concerns via phone, email, and live chat. Problem-Solving: Resolve customer issues efficiently and effectively, escalating when necessary. Maintaining Records: Keep detailed and accurate records of customer interactions and transactions. Retail Support: Assist with customer management tasks related to our retail operations. Requirements: Retail Customer Management Experience: You must have some experience in a retail environment, dealing directly with customers. Excel Skills: A solid understanding of Microsoft Excel is essential for managing data and reports. Communication Skills: Excellent verbal and written communication skills are a must. Problem-Solving Ability: The ability to think on your feet and find solutions is key. Team Player: You should be able to work well within a team and contribute to a positive work environment. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Language: English (Required) Hindi (Preferred) Work Location: In person

We are looking for a experienced Administrative Officer to efficiently manage the day-to-day administration of our school. Oversee and manage school transport operations including vehicles and drivers Supervise supporting staff (housekeeping, security, etc.) Coordinate and manage school events and activities Ensure smooth office operations and administrative support Maintain records and documentation efficiently Requirements: Proven experience in administrative or office management roles Proficiency in MS Office (Excel, Word, etc.) Strong communication skills in English (written and spoken) Ability to multitask, prioritize, and manage time effectively Event management experience is a plus Skills: Leadership and team coordination Problem-solving and decision-making Computer proficiency and documentation Professional and organized work approach Experience Required: [e.g., Minimum 2-3 years preferred] Interested candidates may apply by sending their updated resume to [email protected] Job Type: Full-time Pay: ₹10,482.28 - ₹25,000.00 per month Work Location: In person

Roles and Responsibilities 1. Planning, managing, and executing a variety of high-quality offline events. 2. Develop and implement strategies for reaching out to international organizations to promote the community and identify potential members. 3. Providing creative and strategic solution for events, experiential, exhibit and other related services. 4. Direct interaction with the critical clients. Understanding the client needs and developing project plan to suit the requirement. Conceptualize events with the objective of generating leads, building brand awareness, generating revenue and acquiring Alliances for the benefit of members. 5. Market Research & Analysis In-depth phone-based research of key subject areas and hot topics within a particular industry sector. 6. Speakers can play a huge part in attracting delegates to the conference. Copy Writing Writing promotional copy in the form of a conference programmed, in the language of your target audience. 7. Project Management Working with all internal teams, sales (delegate and sponsorship), marketing and operations to ensure the success of the conference and that it is delivered on time and in budget. Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Application Question(s): What is your Last and Expected CTC? Education: Bachelor's (Preferred) Experience: Conference Producer: 1 year (Preferred) International Event Industry: 1 year (Preferred) Work Location: In person

Store Supervisior Location :- Kochi - Kurekad Responsible for day-to-day stock handling Maintain proper records and ensure correct stock entries Conduct regular stock audits and physical verification Follow up with branches for stock movement and availability Check and maintain availability of spares at competitive pricing while ensuring high quality Coordinate with vendors and internal teams for timely stock replenishment Maintain the store in clean and orderly condition Ensure documentation and reports are updated regularly Mandatory Skills:- Strong understanding of Inventory management Proven experience (minimum 3 years) in a supervisory role in spare parts or warehouse management Must be proficient in English and Hindi (spoken and written) Must have email communication skills (reporting, follow-ups, coordination) Ability to compare and select high-quality, low-price spare parts Knowledge of MS Excel, MS Word and any stock management software Good communication and coordination abilities Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person

Concept Holidayz is a leading travel agency in Delhi, specializing in customized holiday packages, international tours, honeymoon travel, and corporate travel. We’re trusted by 25,000+ happy travelers and known for making travel seamless and memorable. Job Description Handle Domestic & outbound travel inquiries from leads (calls, emails, WhatsApp, etc.) Sell domestic and international tour packages – flights, hotels, transfers, and experiences Customize itineraries based on clients' preferences, budgets, and travel goals Upsell premium services (visa assistance, travel insurance, upgrades) Maintain customer follow-ups and close leads efficiently Maintain strong knowledge of trending destinations like Bali, Dubai, Singapore, Maldives, Europe, Thailand, and Kashmir Coordinate with vendors, suppliers, and internal ops teams to deliver bookings smoothly Requirements: Prior experience in travel sales / holiday package sales preferred Excellent communication & interpersonal skills Strong destination knowledge (International & Domestic) Passion for travel & customer service Proficiency in CRM tools, WhatsApp Business, and basic Excel Why Join Concept Holidayz? Work with a fast-growing travel agency in Delhi Get exposure to global travel trends and real-time customer handling Performance-based incentives & bonuses Friendly, young, and motivated work culture Job Type: Permanent Pay: ₹20,000.00 - ₹43,799.17 per month Application Question(s): Which all destinations you have done so far? What is your current salary? Work Location: In person

Direct Observation: Observing and recording information in a natural environment, such as a construction site or a forest. Measurements: Taking physical measurements using specialized tools, like temperature, pressure, or sample collection. Surveys and Interviews: Gathering data through structured or unstructured questionnaires, interviews, or focus groups in the field. Technology Integration: Utilizing mobile devices, GPS, and specialized software to streamline data collection, improve accuracy, and enable real-time reporting. Metadata: Recording additional information about the data collection process itself, like the date, time, location, and the method used. Offline Data Collection: Enabling data capture in areas with limited or no internet connectivity. Contact HR Team 8838034903 Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Work Location: In person

Key Responsibilities: Make cold calls to potential customers. Understand client needs and explain product or service benefits. Follow up with leads and convert them into customers. Close sales and achieve monthly targets. Maintain records of calls and client interactions. Work closely with the sales team to improve strategies. Requirements: 1 to 3 years of experience in sales or telesales. Strong communication and negotiation skills. Confident in handling client objections. Target-driven and self-motivated. Basic computer knowledge (MS Excel, CRM tools). Job Types: Full-time, Permanent Pay: ₹10,548.98 - ₹20,000.00 per month Benefits: Health insurance Leave encashment

We are looking for a highly organized and detail-oriented Service Administrator to join our team in Bharatpur. Requirements: Proven experience in a similar administrative or coordination role, preferably in service or engineering environments. Strong communication skills – both written and verbal (English preferred). Excellent organizational and multitasking abilities. Proficiency in MS Office (Word, Excel, Outlook) and basic computer applications. Ability to work independently and handle time-sensitive tasks. Bachelor’s degree or diploma in Business Administration, Commerce, or a related field is preferred. Responsibilities: Coordinate and schedule service visits, repairs, and maintenance jobs. Act as the main point of contact for customer service requests and follow-ups. Prepare and send service quotes, job cards, and completion reports. Liaise with technicians, operations managers, and clients to ensure timely service delivery. Maintain service records and documentation in the internal system.Track service orders, spare part requirements, and supplier deliveries. Handle incoming calls, emails, and customer inquiries professionally. Job Types: Full-time, Part-time, Permanent Pay: ₹10,210.75 - ₹39,075.60 per month

Job Title: MRD Executive / MRD Assistant Department: Medical Records Department (MRD) Reports To: MRD In-charge / Hospital Administrator / Quality Manager Location: Rama Hospital, Baghpat, UP Work Type: Full-time (On-site) Job Purpose: To ensure accurate, secure, and organized maintenance of patient medical records, enabling smooth retrieval, compliance with legal standards, and support for hospital administration and quality processes. Key Responsibilities:1. Patient Records Management: Receive, verify, and compile patient files (IPD, OPD, Emergency, Daycare). Ensure all documents are complete and filed in correct order (consent forms, discharge summary, investigation reports, etc.). Assign unique hospital registration numbers and maintain patient file index. 2. Data Entry: Enter patient details into Hospital Information System (HIS) or MRD software. 3. Filing & Retrieval: Store patient files in secure storage with proper labeling and indexing. Retrieve and dispatch records upon authorized request (internal departments, insurance, audit, etc.). Maintain inward/outward register for file movement tracking. 4. Confidentiality & Legal Compliance: Ensure confidentiality of patient health information as per hospital policy and legal norms. Support medico-legal documentation, death summaries, and records needed for audits or court proceedings. 5. Discharge & Documentation Audit: Cross-check completeness of discharge summaries and final file documentation. Follow up with nursing staff or doctors for missing records or incomplete files. 6. Support for Insurance, TPA & Quality Audits: Provide necessary documents to billing/TPA team for claim processing. Assist internal/external audits, NABH inspections, and documentation reviews. 7. Archiving & Record Retention: Implement record retention policy (electronic and physical). Coordinate for safe archiving and timely disposal of old records as per SOP. Eligibility Criteria: Qualification: Graduate in any stream (preferred: Life Sciences, BHA, BSc) Diploma/Certificate in MRD or Hospital Administration is an added advantage Experience: 1–5 years experience in MRD or hospital records management. Key Skills Required: Good knowledge of medical terminology and hospital documentation Attention to detail and organizational skills Basic computer proficiency (MS Excel, HIS software) Integrity and understanding of data privacy norms Job Types: Full-time, Part-time, Permanent, Fresher Pay: From ₹17,000.00 per month Benefits: Food provided Paid sick time Schedule: Day shift Evening shift Fixed shift Morning shift Night shift Rotational shift Weekend availability Supplemental Pay: Commission pay Overtime pay Shift allowance Work Location: In person

Skills Required: ● Problem-solving skills to handle customer complaints and production issues ● Clear knowledge of warehouse operations ● Hands-on Experience in stock management ● Ability to multitask in a fast-paced environment ● organizational skills to run the warehouse efficiently ● English, Hindi and Telegu speaking with good communication skills ● Knowledge of Excel, PPT and Microsoft Word is must KRAs ● Overseeing receiving and dispatching procedures for shipments ● Physical verification of inbound and outbound goods as per codes and serial numbers, and Barcodes ● space allocation and planning ● Communicating and coordinating with clients, suppliers and vendors ● Monitoring inventory and shipment transactions with accuracy ● Ensuring inventory and storage areas are clean and maintained ● Monitoring Warehouse Associates to ensure safety procedures are being followed when operating forklifts and other machinery ● Other Daily warehouse operations ● Supply Chain Management including- ● Oversee daily operations, while controlling and managing inventory and logistics. ● Examining related materials and goods to identify defects and check the quantity ● Operating and Preparing MIS for reports ● Labor planning for loading and off-loading of goods Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Experience: Warehouse: 1 year (Required) Warehouse management system: 1 year (Required) Inventory management: 1 year (Required) Stock Management: 1 year (Required) Dispatching: 1 year (Required) Language: Hindi (Required) English (Required) Telugu (Required) Work Location: In person

Job Title: Accounts Intern (Work From Home) Location: Kerala (Remote) Stipend: ₹5,000/month Duration: 6 Months Working time : (8hrs )11 am to 4 pm & 7 pm to 10 pm Laptop: Mandatory About the Role: We are looking for an Accounts Intern to support our finance team. This is a remote (work-from-home) role, but candidates must be based in Kerala and have their own laptop. After 5 months, candidates who perform well will be offered a permanent position . Responsibilities: Assist in daily accounting work Maintain records, invoices, and reports Support with data entry and Excel sheets Help in basic finance and compliance tasks Requirements: Basic knowledge of accounting Good skills in Excel or Google Sheets Must have a laptop and internet connection Based in Kerala Willingness to learn and grow Perks: ₹5,000 monthly stipend Internship certificate Flexible working hours Permanent job opportunity after internship Job Type: Internship Contract length: 6 months Schedule: Morning shift Night shift Application Question(s): Do you have your own laptop? Education: Bachelor's (Required)