3911 Microsoft Word Jobs - Page 8

Job Title: Project Co-coordinator (Data Center) Location: Warangal & Department: Power Projects Qualification: B.Tech. (EEE/ECE) or Related field. Experience: Fresher or 1 to 2 years’ Experience are preferred Salary: Rs.15,000/- to Rs.22,000/- Company Overview M/s.Analogics Tech India Ltd. , is a leading electronic manufacturing company that specializes in producing high-quality electronic components and devices viz:-Handheld computers, Spot Billing Machines, Automatic Meter Readers, Modems & Solar Products etc., We are seeking an experienced Data Centre & Project Engineer to oversee Analogics projects executions, data center operations, and project management for substations, feeders, and HT installations in Warangal. Job Summary: The Data Centre & Project Co-ordinator will be responsible for managing data Centre & Co-ordination work of the TSNPDCL project execution and overseeing project management for substations, feeders, and HT installations. Key Responsibilities: 1. Data Centre Management: Manage data center operations that includes data security, backup, and disaster recovery. 2. MS Office: Utilize MS Office, including Excel, Word, and PowerPoint, to analyze data, create reports, and present findings. 3. Team Collaboration: Collaborate with cross-functional teams, including engineering, operations, and maintenance teams. Requirements: 1. Education: B.Tech.(EEE/ECE), or related field. 2. Experience: Minimum 0-2 years of experience in data center management, project management, and power transmission and distribution. 3. Technical Skills: Strong knowledge of data center operations, project management methodologies, and power transmission and distribution systems. 4. MS Office & Data Analysis: Excellent skills in MS Office, including Excel, Word, and PowerPoint, with experience in data analysis and visualization. 5. Certifications: PMP, ITIL, or other relevant certifications are preferred. Technical Skills: 1. Data Centre Management: Data center design, operations, and management. 2. Project Management: Project planning, execution, and monitoring. 3. Power Transmission and Distribution: Knowledge of power transmission and distribution systems, including substations, feeders, and HT installations. 4. MS Office: Excel, Word, PowerPoint, and Outlook. 5. Data Analysis & Visualization: Data analysis, reporting, dashboards, and other tools. Contact Person: P.Sreenivas S./ K.Amala 8019610574 / 8019058015, E-Mail-ID: [email protected] Company Address / Job Location: M/s.Analogics Tech India Ltd. Plot No.9/10, Road No.6, IDA Nacharam, Hyderabad – 500 076, Telangana Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Summary The Assistant Executive to the CEO will provide high-level administrative support, coordinate strategic initiatives, manage internal and external communication, and ensure the efficient execution of daily activities related to the CEO’s office. Key Responsibilities o Manage the CEO’s calendar, schedule meetings, appointments, and travel. o Prepare agendas, reports, presentations, and minutes for executive meetings. o Handle confidential information with utmost discretion. o Act as a liaison between the CEO and internal/external stakeholders. o Draft and manage professional communications on behalf of the CEO. o Coordinate with different departments (e.g., production, design, accounts) to support CEO's directives. o Assist in planning and execution of high-profile events, meetings, and client visits. o Maintain proper filing and documentation on for CEO office operations. o Assist in budget preparation, expense reporting, and invoice tracking. o Organize internal and client presentations or reviews. Required Skills and Qualifications: * Any Bachelor’s degree. * 3–7 years of experience in a similar role, preferably in the event or media industry. * Strong written and verbal communication in English (and local language if required) * Proficiency in MS Office (Excel, PowerPoint, Word); knowledge of event tools a plus * Excellent organizational and multi tasking abilities. * Ready to travel on a daily basis. if anyone interested, Kindly share your updated resume on [email protected] Thanks, Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Paid time off Provident Fund Schedule: Day shift Work Location: In person

INFINIUM PHARMACHEM LIMITED is an NSE Listed, well known Pharmaceutical Intermediates & APIs manufacturing company since 2003. We are looking for enthusiastic and well experienced candidate for post of Import Export Officer for the Company. Position: Import Export Officer Location: V V Nagar, Anand, Gujarat – Corporate Office Experience : 1- 2 Year Qualification : Bachelors in Business, International Trade, Supply Chain Management, or a related field. Job Responsibilities: Manage Documentation – Prepare & verify shipping documents (Invoices, Bill of Lading, Packing List, etc.). Ensure Compliance – Follow customs, DGFT, and EXIM policies for smooth clearance. Coordinate Logistics – Work with freight forwarders & track shipments for timely delivery. Handle Banking – Process LCs, bank guarantees, and international payments. Supplier & Client Coordination – Communicate with vendors, customers, and transporters. Maintain Records – Keep import-export data updated for reporting & audits. Skills & Requirements: · Knowledge of international trade laws and INCOTERMS. · Familiarity with customs clearance processes and documentation. · Strong negotiation and communication skills. · Ability to work under pressure and meet deadlines. · Experience with ERP systems and export-import software is a plus. · Proficiency in MS Office (Excel, Word, Outlook). Job Type: Full-time Schedule: Fixed shift Work Location: In person

Job Title: Front Desk Executive Location: Pune, Maharashtra Company: Brickfolio Solutions Pvt Ltd Job Type: Full-Time Experience: 2 years’ Salary: 20k – 30k Job Summary: We are looking for a professional and pleasant Front Desk Executive to be the first point of contact for our organization. You will be responsible for managing the front desk, greeting visitors, handling incoming calls, and ensuring efficient administrative support across the office. Key Responsibilities: Greet and welcome guests/clients as they arrive at the office. Answer, screen, and forward incoming phone calls in a courteous manner. Maintain the reception area and ensure it is tidy and presentable. Manage visitor logs and issue visitor passes. Receive and distribute daily mail, deliveries, and couriers. Coordinate with office staff for internal communications and meetings. Handle basic administrative and clerical support tasks. Maintain office supplies inventory and place orders when necessary. Support HR/admin in scheduling interviews or meetings. Requirements: Proven experience as a front desk representative, receptionist, or similar role is a plus. Proficiency in MS Office (Word, Excel, Outlook). Excellent communication and interpersonal skills. Professional appearance and attitude. Multitasking and time-management skills. High school diploma or bachelor’s degree preferred. Working Hours: 10 Hours (10 AM – 8 PM) – Monday to Saturday {1st and 3rd Saturdays are off} - Kanav Singh (HR) Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Morning shift Weekend availability Supplemental Pay: Performance bonus Application Question(s): Only female candidates should apply. Education: Higher Secondary(12th Pass) (Required) Experience: Front Desk Admin: 2 years (Required) Language: English (Required) Work Location: In person Application Deadline: 03/07/2025

Job Title: Service Coordinator Department: Service & Customer Support Location: Plot No. 187,1st floor, G block, Thermax Chowk, above Kotak Bank, MIDC, Chinchwad, Pimpri-Chinchwad, Pune, Maharashtra 411019 Experience Required: 2 to 4 Years Job Summary: We are seeking a proactive and detail-oriented Service Coordinator with 2–4 years of experience to manage end-to-end service operations. This role involves handling client communications, scheduling service visits, coordinating with engineers and purchase teams, managing AMC agreements, and ensuring timely invoicing and payments. The Service Coordinator plays a key role in ensuring seamless service delivery and client satisfaction Key Responsibilities: Receive and register service calls/emails from clients and maintain accurate service records Gather first-hand information regarding service issues directly from clients Assign service complaints to the appropriate service engineer based on nature and location of the issue Prepare quotations for service visits using cost sheets provided by the Service Manager Coordinate with clients for quotation approvals and follow up for purchase orders (PO) Schedule and coordinate service visits between service engineers and clients Raise purchase indents with the purchase department and follow up for timely material delivery Raise invoices for completed services and ensure timely payment collection Provide regular service updates and reports to the management team Manage and renew AMC (Annual Maintenance Contract) agreements on time Maintain both digital and physical databases of AMC contracts Ensure all client-specific requirements are documented and complied with Required Skills and Qualifications: Strong communication and coordination skills Proficient in MS Office (Excel, Word, Outlook) and service management tools Knowledge of invoicing processes and basic accounting principles Ability to manage multiple tasks, prioritize effectively, and work under deadlines Excellent attention to detail and organizational skills Preferred Tools/Software Experience: CRM / ERP systems for service tracking Tally or similar invoicing/accounting software Excel reporting & document management platforms Job Type: Full-time Pay: ₹180,000.00 - ₹250,000.00 per year Benefits: Cell phone reimbursement Health insurance Internet reimbursement Provident Fund Compensation Package: Commission pay Performance bonus Schedule: Day shift Work Location: In person

We are looking for a strong candidate to join our Accounts team immediately. Job Title: Accounts Assistant Vacancy in No's : 1 Looking for Fresher Female candidate only. Qualification: B.com Location: Bannerghatta Road Bangalore Job Summary: Papas Trading Private Limited is seeking a detail-oriented and highly organized Accounts Assistant to join our growing finance team. The Accounts Assistant will play a crucial role in supporting the smooth and efficient operation of our accounting functions. This position requires strong attention to detail, accuracy, and the ability to work independently and as part of a team. Responsibilities: * Processing and recording financial transactions accurately and efficiently, including invoices, payments, and receipts. * Maintaining organized and up-to-date financial records and documentation. * Handling accounts payable and accounts receivable functions, including vendor management and customer invoicing. * Performing general administrative and clerical tasks to support the finance department. * Adhering to internal controls and accounting policies. * Contributing to process improvements within the finance function. * Performing other related duties as assigned. Qualifications: * Bachelor's degree in Accounting, Commerce, or a related field. * Looking for a fresher Female * Strong understanding of basic accounting principles and procedures. * Proficiency in accounting software (e.g., Tally,). * Excellent data entry skills and attention to detail. * Strong organizational and time management skills. * Ability to work independently and as part of a team. * Excellent communication (both written and verbal) and interpersonal skills. * Proficiency in Microsoft Office Suite (Excel, Word). * Familiarity with GST regulations and compliance in India is desirable. Preferred Skills: * Strong Knowledge of Tally. What We Offer: * Competitive salary and Health Insurance benefits * Opportunity to work in a dynamic and growing company. * Supportive and collaborative work environment. * Opportunities for professional development and growth. How to Apply: Interested candidates are invited to submit their resume to [email protected] with the subject line "Application for Accounts Assistant. or Whats app Resume to +91 8722368396 Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹19,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Bannerghatta Rd, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Location: Bannerghatta Rd, Karnataka (Preferred) Work Location: In person

Job Summary: We are seeking a detail-oriented and proactive Tender - Back Office Executive to manage and support the end-to-end tendering process. The ideal candidate will assist in the preparation, submission, and follow-up of tenders, while ensuring compliance with all documentation and timelines. Key Responsibilities: * Monitor various tender portals for new tender opportunities. * Download, analyze, and summarize tender documents. * Coordinate with internal departments to collect necessary documents. * Prepare and compile tender documentation in accordance with the client’s requirements. * Follow up on submitted tenders for status updates or clarifications. * Support other back-office tasks as assigned. Qualifications & Skills: * Bachelor’s degree in Civil Engineering. * Proficiency in MS Office (especially Word, Excel). * Excellent written and verbal communication skills. * Strong attention to detail and organizational skills. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person

PREPARATION OF POST SHIPMENT DOCUMENTATION-BANK SUBMISSION. PREPARATION OF POST SHIPMENT DOCUMENTATION-CUSTOMER SUBMISSION. TRACKING OD DHL COURIER AND TRACKING OF CUSTOMER DOCS FROM BANK TO CUSTOMER OR DIRECT TO CUSTOMER. CHECK UP ON DUTY DRAWBACK ONSITE ICE GATE AND CONFIRM WITH ACCOUNTS AND MAINTAIN REGISTER. CHECK UP ON MEIS BENEFIT IF ANY ON ICE GATE SITE AND GET THE E-SCRIP ISSUED AND MAINTAIN REGISTER. PREPARATION OF INVOICE/PACKING LIST/COA BASED AS PER CUSTOMER PO REQUIREMENTS. ENSURE THE MARINE INSURANCE IS DOWNLOADED AND CERTIFICATE COPY IS INCLUDED IN BANK/CUSTOMER DOCUMENTS SETS PREPARATION OF DAILY REPORT TO THE HOD DEPARTMENT AND UPDATING THE MARKETING TEAM. IN CASE OF LC,REVIEW THE LC DOCUMENTATION WITH THE ACCOUNT FOR ANY CRITICAL CLAUSES. ENSURE PREPARATION OF COO OR PREFERENTIAL AND NON - PREFERENTIAL CERTIFICATES FROM DGFT SITE. DOCUMENTATION WORDINGS VERIFICATION INCASE OF LC SHIPMENT AND TO ENSURE LC TERMS AND CONDITIONS ARE MET. ENSURING THE NECESSARY FUMIGATION CERTIFICATE/PACKING CERTIFICATE COPIES ARE INCLUDED IN THE DOCUMENTATION ARE AS PER REQUIREMENT OF INTERNATIONAL SHIPPING. FOR DANGEROUS CARGO,ENSURE BL COPIES ARE CLEARLY MEETING THE NECESSARY REQUIREMENTS INCLUDING UN MARKINGS/IIP CERTIFICATION/SHIPMENT LABELS AND MSDS COPIES OF THE PRODUCT ARE AVAILABLE. EDUCATION: * ANY GRADUATION *GOOD COMPUTER KNOWLEDGE,EMAIL,MICROSOFT,EXCEL,WORD MANDATORY EXPERIENCE: * MINIMUM 2 YEARS LANGUAGE * ENGLISH,HINDI,GUJARATI Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Duties & Responsibilities Manage and execute daily procurement transactions by managing requisitions, purchase orders, change orders and supplier validation. Ensure stock levels are proactively managed in conjunction with the planning department. Proactively monitor supplier performance and develop vendors to improve on-time delivery, product quality and reduce lead-times. Manage direct spend to preferred suppliers while documenting exceptions and escalating as needed. Monitor and expedite late Purchase and Works Orders. Liaise closely with the planning department for all items that will not meet the requirements of the Production Schedule and provide solutions as necessary. Analyze and recommend cost improvement ideas through product, vendor, and design changes. Proactively challenge and support the vendors to identify and deliver improvements. Manage the resolution of invoices pending payment in a timely manner, by performing detailed analysis to identify root cause of issue prohibiting invoice payment. Assist inventory control, when required, with any queries in goods receiving. Undertake vendor analysis and selection along with identifying and establish supply agreements to the benefit the organization. Identify risks in the current equipment supply chain and put in place solutions to eliminate or mitigate these risks. Support engineering on product changes and new product introductions that impact the manufacturing and supply chain processes. Deliver vendor cost savings in line with set objects. Update procedures, work instructions and manuals as per requirements. Participate in meetings and keep up to date on issues related to Purchase Order delivery, vendor performance, Metrics, capacity constraints and other related Supply Chain issues. Achieve target On-time delivery and Lead-time and inventory turn levels based on manufacturing and supply chain capacity/flexibility. Identify continuous improvement opportunities. Represent the organization in a responsible and professional manner. Engage in any other activities as requested by the Tactical Lead Buyer Qualifications & Skills Bachelor's degree in any discipline/ supply chain management (Desirable). A minimum of 4 years of experience with a working knowledge of procurement methods and procedures and processes. CIPS Qualifications (Desirable) Knowledge of purchasing from machine and fabrication suppliers Working knowledge manufacturing environment, inventory management, or planning environment. Proficient IT skills including MS Word, MS Excel, and Other MS Office Applications. ERP knowledge such as Sage, Oracle or SAP. Working knowledge of the Oil and Gas in a relevant field (Desirable) Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success. We Power the Industry that Powers the World Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future. Global Family We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work. Purposeful Innovation Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better. Service Above All This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget. Corporate Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.

Customer Relationship Executive: Ability to convey information and make a Customer-oriented attitude with professionalism. Maintain records of the conversations with the student in a Spreadsheet and maintain Database Excellent communication and listening skills with a good command of the English language Digital knowledge including Microsoft Word. Excel Proficiency: They should be skilled in using Microsoft Excel. Email Communication: They should be proficient in managing and communicating through emails. Job Type: Full-time Pay: ₹18,000.00 - ₹23,000.00 per month Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Noida Sector 16, Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Language: English (Required) Work Location: In person Speak with the employer +91 9319725321

Looking for partime /Full time suppler male /Female for a chettinad type AC restaurant in Velachery Job Types: Full-time, Part-time, Permanent Pay: ₹8,000.00 - ₹16,000.00 per month Schedule: Day shift Rotational shift Supplemental Pay: Overtime pay Performance bonus Work Location: In person

Job Description Job Title: Front Desk Executive Company: OPPO Mobile India Pvt. Ltd. Location: Gwalior (Service Center) Salary: ₹15,000 – ₹20,000 (Monthly) Employment Type: Full-Time **ONLY FEMALES ARE PREFFERED Job Summary: We are looking for a professional and customer-focused Front Desk Executive to be the first point of contact for our OPPO Service Center in Gwalior. The ideal candidate should have excellent communication skills and a welcoming attitude to ensure a smooth customer experience. Key Responsibilities: Greet and assist walk-in customers at the service center. Register customer complaints and assign tokens or job cards. Answer incoming calls and handle customer inquiries effectively. Provide information about product servicing, warranty, and repair timelines. Coordinate with technicians and service team for timely updates. Maintain daily logs of customer visits and service details. Ensure the reception area is tidy and professional at all times. Requirements: Minimum qualification: Graduate preferred. 1+ year of experience in a customer service/front desk role preferred. Good verbal communication in Hindi; Basic English skills are a plus. Proficient in using computers and MS Office (Excel, Word). Presentable, polite, and customer-service oriented. Ability to work independently and in a team. Perks & Benefits: Fixed monthly salary (₹15,000–₹20,000) Performance-based incentives PF & ESIC Professional growth and learning opportunities Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Are you having knowldege in dealing with customer Experience: After-sales service: 1 year (Required) Language: English (Preferred) Hindi (Preferred) Work Location: In person Application Deadline: 01/07/2025 Expected Start Date: 05/07/2025

Job Title: Export Documentation Executive Location: Prahladnagar Requirements: Graduate in any field 4–5 years of experience in Export Documentation Strong knowledge of Pre & Post Shipment documentation Proficient in preparing Proforma Invoice, Packing List, Certificate of Origin, Insurance, ECGC, etc. Skilled in MS Office (Excel & Word) Good communication skills (email & phone) Male & Female candidates can apply With Regards Bhakti (HR) 93778 65778 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Tele Sales Location : Chennai Experience : Freshers to 2 years . Key Responsibilities: Lead generation and conversion Customer Engagement and communication Market Research and strategy Documentation and reporting Qualifications & Skills: Bachelor's in Commerce (B.com),Bachelor of Arts (B.A),or any graduate Minimum of 0-2 years of experience in tele-sales,preferably in the BFSI sector Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Provident Fund Supplemental Pay: Performance bonus Work Location: In person Application Deadline: 03/07/2025

Call ONLY FEMALE , Gokul Road Hubli Location, 1+ years experience in Data Entry, Computer Operator, customer interaction and coordination Billing Desk Computer Operator . Receptionist, Showroom Sales Coordination. Billing or Cash Counter Knowledge required. Data Entry Operator with Telephone Calls Handling Computer operator with 1+ years of Experience Good experience in Excel Reporting, more then Average typing speed with accuracy MS Word, email drafting. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Finance Associate With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibilities of an Accounting Supervisor- Payable are audit, processing and timely payment of all hotel payments, preparation of cost analysis, payment forecast and other reporting information as necessary. What will I be doing? As the Accounting Supervisor - Payable, you will be responsible for performing the following tasks to the highest standards: Account for and audit all purchase orders, receiving records, suppliers’ invoices and credit notes and all outgoing shipments. Review all payments (including payroll) by cheque, bank transfer or other means and forward to Director of Finance for approval and signature. Ensure that all invoices forwarded for approval or payment have all supporting documentation attached. Post all transactions (vouchers) and stamp “POSTED” after completion. Record all vouchers including cancelled ones in the voucher lists. Balance suppliers’ monthly statements to the hotel’s accounts payable records. Follow up with hotel suppliers on missing invoices or credit notes. Ensure that all invoices have been approved by relevant Department Head or person with appropriate level of authority prior to payment. Properly record, reconcile and prepare invoices for payment ensuring that correct general ledger codes and cost centre codes have been used. Ensure that the best rates are used where possible for payments in foreign currency. Ensure the accurate and timely input of data to the accounts payable ledger. Ensure all signed cheques (pending for distribution to the suppliers) are kept in the Financial Controller’s safe and maintain a proper log for the records. Process and apply the hotel tax on time to ensure the tax submission is on time. Ensure that cheques and other payment instruments are used in numerical order. Ensure that any passwords or codes associated with payment mechanisms are not disclosed to unauthorized personnel. Ensure all information relating to bank account details and balances are treated as confidential. Maintain an adequate and up to date filing system. Handle all requests and enquiries in a timely, efficient and friendly manner. Minimize the risk of accidents and workers compensation costs by ensuring the correct work practices are used and that the area is safe from hazards. Prepare trade accruals at month end. Perform any additional tasks assigned to ensure that the hotel functions smoothly. Liaise with the bank and the Foreign Exchange Control Bureau on all foreign exchange transactions by obtaining approvals and all necessary documentation. What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: University degree and above, majoring in Finance / Accounting. 4-6 years of relevant experience. Attention to details and good interpersonal skills. Good communication skills. Flexible in relation to working hours, especially at month end. Proficient in English and Chinese to meet business needs. Possess system skills in Check SCM, SUN. Proficient in Microsoft Windows, Word, Excel, etc. What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

Job Summary: We are seeking a smart, proactive, and well-presented Executive Assistant to provide high-level support to the senior management. The ideal candidate must have excellent English communication skills, a professional attitude, and the ability to handle coordination across departments and external stakeholders. Female candidates with a dynamic and confident personality are preferred for this role. Key Responsibilities: Executive Support : Manage schedules, calendars, travel plans, meetings, and appointments for senior leadership. Communication : Draft and manage professional communication, emails, and follow-ups with internal teams and external clients. Coordination : Act as a bridge between the management, departments, and clients to ensure seamless information flow. Meeting Assistance : Organize, attend, and take minutes of meetings. Ensure action items are followed up. Documentation: Prepare reports, presentations, and other business documents as required. Confidentiality: Handle sensitive information with a high level of discretion and integrity. Visitor & Call Handling : Professionally attend to guests and manage calls on behalf of management. Required Skills: Excellent verbal and written English communication skills. Presentable and confident in client-facing and internal interactions. Strong organizational and multitasking abilities. Proficiency in MS Office (Word, Excel, PowerPoint, Outlook). Ability to work independently and handle pressure in a fast-paced environment. High level of integrity, discretion, and professionalism. Qualifications: Bachelor’s degree in Business Administration, English, or a related field. 1 Year of experience as an Executive Assistant or in a similar coordination role. Female candidates preferred. Job Type: Full-time Pay: ₹24,000.00 - ₹28,000.00 per month Benefits: Leave encashment Schedule: Day shift Work Location: In person

Urgent required "Accounting & Taxation Faculty" in BIT - Baroda Institute of Technology. Job Type: Part-time The candidate who has knowledge of following skills: Computer Basics (Microsoft word, Excel, Power Point, Outlook, Internet) Advance Excel Tally Prime with GST Taxation The candidate must have confident to teach the college students as well working professional. Salary: Rs. 10000/- to 25000/- P.M (*Depends upon knowledge, Skill & Expereince) Job Location: 227, Royal arcade, Opp Dipkamal Multiplex, Varachha Main Rd, Sarthana Jakat Naka, Surat Contact: 9712327661 | 9327219987 Job Type: Part-time Pay: ₹10,000.00 - ₹25,000.00 per month Experience: Accounting: 1 year (Preferred) Work Location: In person

Responsibilities project coordinator ✅ Project Scheduling & Tracking: Maintain and update your JIRA/Trello/Asana boards with task progress. Set reminders & deadlines for tasks and follow up with team members. Track milestones and update you on roadblocks or pending decisions. ✅ Documentation & Reporting: Take meeting notes and summarize key action items. Prepare progress reports (e.g., daily/weekly updates) to keep you informed. Maintain project documentation (SOPs, tech specs, bug reports). ✅ Communication Management: Act as a bridge between you, team members, clients, and vendors. Handle status update emails to clients/stakeholders. Ensure everyone is aligned and reduce unnecessary interruptions . ✅ Administrative Support: Organize project files, resources, and track important references. Schedule and coordinate meetings (internal & external). Assist with onboarding new team members (access to tools, documents). Ideal Skills & Tools Experience with JIRA Experience in MS office word , powerpoint Good with Slack, Email, or WhatsApp for team communication. Familiarity with basic software development concepts ( bonus ) Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: Day shift Application Question(s): Do you hold Btech Degree ? Do you have communication and Leadership skills ? Do you have understanding about Project life cycle and JIRA tools ? Work Location: In person

1) Following up as per Directors delegated work 2) Data Entry 3) Filing of papers 4) Must speak and understand good English 5) Must have thorough co-ordination skill 6) All admin work Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Supplemental Pay: Yearly bonus Ability to commute/relocate: Charni Road, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Personal assistant: 3 years (Required) Back Office Co-ordination: 3 years (Required) Location: Charni Road, Mumbai, Maharashtra (Required) Work Location: In person

We are looking for an efficient candidate as a content editor for E-Journal Publishing. The candidate should have good knowledge in extracting data, formatting and editing content as per requirements. We consider a candidate with the following requirements: Should have the good computer skills. Familiar in MS Word, Excel Spreadsheets etc. Need to adapt to the working environment and time management. Need to work with a team and team player. Freshers and experienced candidates with good skills can apply. Education Background: Any Degree. Job Locations: Kumarakovil, Near Thuckalay, K.K. Dist. Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Are you located near nagercoil, thuckalay and marthandam? Education: Bachelor's (Required) Work Location: In person

Position -Sales coordinator Location: Palarivattam, Kochi Salary: ₹15,000 (Basic)-20000 (Basic)+ Attractive Incentives Experience Required: Minimum 2 years in Sales Coordination or Sales Team Handling Employment Type: Full-time Working Days: Monday to Saturday About the Role: We are seeking a proactive and experienced Sales Coordinator to join our team at WaterStore , located in Palarivattam, Kochi . The ideal candidate will be responsible for coordinating the sales team, managing customer inquiries, and ensuring smooth operations of daily sales activities. Key Responsibilities: · Coordinate and support the daily activities of the sales team . · Follow up with customers and respond to inquiries related to products and services. · Handle sales leads and ensure timely allocation and follow-up by the sales executives. · Maintain and update sales records , reports, and databases using Microsoft Office tools . · Assist in the preparation of sales proposals, quotations, and contracts. · Provide excellent customer service and ensure client satisfaction. · Work closely with internal departments to ensure smooth execution of sales processes. · Monitor sales targets and report on performance to the management. Candidate Requirements: · Minimum 2 years of experience in sales coordination or handling a sales team. · Strong communication and interpersonal skills. · Proficiency in Microsoft Excel, Word, and PowerPoint . · Good organizational and time-management abilities. · Ability to multitask and work efficiently under pressure. · A team player with a customer-focused approach. · Willing to travel. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Leave encashment Schedule: Day shift Ability to commute/relocate: Ernakulam, Kerala: Reliably commute or planning to relocate before starting work (Required) License/Certification: Do you have a valid licence and two wheeler? (Required) Willingness to travel: 50% (Required) Work Location: In person

Collect quotations and prepare comparative statements for approval. Issue Purchase Orders and follow up with suppliers for timely delivery. Maintain and update purchase records in Google Sheets/ERP. Assist in vendor development and evaluation for new and existing suppliers. Coordinate with the store and accounts department for material inward and invoice processing. Monitor stock levels to ensure timely replenishment. Resolve issues related to delivery, quality, or pricing discrepancies with suppliers. Assist in preparing weekly and monthly purchase reports for management review. Maintain documentation for audits and compliance. Support senior team members in negotiation and contract finalization. Requirements: Education: Graduate (Commerce/Science/Engineering preferred). Experience: 0–2 years in a purchase or procurement role, preferably in a manufacturing or trading company. Skills: Basic knowledge of the purchase cycle. Proficiency in MS Office (Excel, Word) and Google Sheets. Good communication and negotiation skills. Ability to prioritize tasks and manage follow-ups effectively. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Experience: Purchasing: 1 year (Required) Work Location: In person

CLOTHES PICKUP AND DELIVERY FOR WASH AND FOLD AND IRON FROM 5 KILOMETER FROM OUR SHOP DAILY Job Types: Full-time, Fresher Pay: From ₹15,000.00 per month Benefits: Food provided Schedule: Day shift Work Location: In person