2377 Ms Excel Jobs - Page 47

Preparing proposals, Quotations , Invoices and order processign coordination - Office Based ( no cold calls) Responsibilities: Prepare and process customer quotations and proposals. Coordinate with sales and procurement teams to ensure accurate pricing. Maintain and update quotation records in the system. Communicate with vendors and suppliers for price negotiations. Ensure timely follow-ups on pending quotations.

Position Overview: The Team Manager will lead and manage a team of Process Associates, ensuring efficient service delivery and high performance. Reporting to the Operations Manager, the role involves monitoring team productivity, driving process improvements, and providing data-driven insights through regular reporting. Role & responsibilities: - Understand operational requirements and assist in designing and implementing new processes and tools. - Foster a team environment that delivers excellent customer service. - Motivate the team, instill accountability, and ensure performance targets are met. - Monitor team effectiveness and track work assignments to ensure timely completion. - Prepare production reports and update SOPs as needed. - Address and escalate issues to management for quick resolution. - Interact with producers to manage and resolve queries. - Provide daily coordination of team activities and handle correspondence. - Analyze data and prepare reports as requested.

Join TKSA SERVICES PVT LTD as a CA or CMA Paid-up. Handle financial reporting, compliance, audits, cost control, and provide strategic insights to support business growth and decision-making.

Perform and maintain record of journal and account entries by compiling and analysing accounting activities. Prepare and maintain bank and general ledger account reconciliations and investigate variances for correction. Respond to internal and external customer inquiries related to financial transactions. Assist with supervision and workload distribution to Accounting Clerks and provide quality review of work completed by peers. Process accounts payable invoices, primarily purchase order invoices. Process bank/check related functions, such as deposits, voids, cancels, reissues, bank lookup, file processing, balancing and controlling. Administer premium payment application and investigation/resolution. Service and respond to customer phone, written, and/or walk-in inquiries. Assist in updating and maintaining corporate policies and procedures. Provides attention to detail and precise reporting through verbal and written communication skills. Location-sunguvarchatram

We are seeking a motivated and detail-oriented Mapping Expert to join our dynamic team. In this role, you will assist in managing and maintaining our hotel mapping database by integrating static hotel content from various sources, identifying and rectifying potential errors, and contributing to the overall quality of our data. Job Role: - Assist in merging static hotel content from multiple integrators into a unified database, ensuring accurate identification for locations, hotels, and hotel details (including geocodes and addresses). - Identify potential errors within the platform and database and work on correcting them. - Regularly analyse product and technical specifications to ensure data accuracy and relevance. - Collaborate with team members on database management tasks and contribute to team objectives. - Support supplier onboarding and communication with suppliers and customers. - Complete tasks and assignments accurately and on time. Qualifications: - Previous experience or interest in travel technology or a related field is preferred. - Proficiency in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint). - Good verbal and written communication skills.

3–5 yrs exp in vendor management, invoice checking, GST knowledge, and MS Excel. Full-time, on-site role in Thane. Must handle billing cycles, vendor coordination & compliance. Required Candidate profile Graduate with 3–5 yrs experience in vendor management, invoice checking, and billing coordination. Proficient in Excel, with knowledge of GST and compliance processes.

Darwinbox is Asia's fastest-growing HR technology platform, designing the future of work by building the world's best HR tech, driven by a fierce focus on employee experience and customer success, and continuous, iterative innovation. We are the preferred choice of 1000+ global enterprises to manage their 4 million+ employees across 130+ countries. Darwinbox's new-age HCM suite competes with local as well as global players in the enterprise technology space (such as SAP, Oracle, and Workday). The firm has acquired notable customers ranging from large conglomerates to unicorn start-ups: Nivea, Starbucks, DLF, JSW, Adani Group, Crisil, CRED, Vedanta, Mahindra, Glenmark, Gokongwei Group, Mitra Adiperkasa, EFS Facilities Management, VNG Corporation, and many more. Our vision of building a world-class product company from Asia is backed by marquee global investors like Microsoft, Salesforce, Sequoia Capital, TCV, KKR, and Partners Group. Responsibilities: Act as a deep expert in the product band build capability across implementation partners by delivering trainings and preparing content. Solution and deliver complex implementation projects for enterprise clients - starting from Business process mapping to User Acceptance testing and taking the customer live along with partner for Darwinbox in a defined timeline. Analyze business requirements and design solutions covering various functional scenarios and prepare presentations for client demo. Review the blueprint documents, functional specifications in the Business process mapping stage and assist with the complete solution to the client for client-specific use cases. Review the Key User Training and support provided by the partner to customer to ensure sign off at each milestone as per project plan. Requirement: End to end audit of the solutions provided in the partner implemented projects Provide support and solution to the client throughout the Implementation and Post Go-live support phase (before handing over to Customer Success team) After a successful delivery of the project, ensure a seamless transition to the Customer Success team. Bachelors Degree is mandatory; MBA in HR is preferred 4+ years of experience in HR transformation & change management/HCM implementation roles/HR consulting/HRBP roles Understanding of Technology systems. HRMS system implementation and understanding would be preferred Good in MS Excel, Word and Powerpoint Project Management; Familiarity with Project Management tools would be a plus Keybehavioraltraits: Agility, Analytical, Persistence and Ability to stretch

Hello, We require immediate joiner for the position of CAD Operator. Key Responsibilities: Must have the sound knowledge of CAD Preparing and formatting official communication documents Drafting professional letters and emails with the help of tools like Chat GPT Maintaining and organizing digital files and records Assisting with routine office documentation work Key Skills Required: Basic written communication skills in English Familiarity with MS Word, Excel, and Google Sheets Comfortable using AI tools (e.g.,ChatGPT) for drafting Attention to detail and accuracy Ability to meet deadlines and follow instructions Location: CBD Belapur Navi Mumbai Experience: 0 years to 1 years (Fresher can also apply) Gender: Only male candidate can apply. Interested candidate kindly revert with your updated resume on adhyay.recruitment@outlook.com OR call on 8591091226

Maintain Supplier ARS system set up, Manage parameters like Lead-times, Review Cycles, Fill-Rate. Achieve agreed upon In Stock targets and resolve SKU/Location issues. Coordinate with Supplier and commercial team on supply issue resolutions. Plan seasonal / festive Inventory requirements. Manage distribution of discontinued and/or end of seasonal merchandise to effectively liquidate the inventory. Review High Stock Days SKUs. Strong collaboration with internal stakeholders across multiple functions. Review and analyze the Reports and In Stock Report weekly to discover potential upcoming stock issues or other opportunities.

Job Description: 1. Candidate must have good communication skills. 2. The candidate should help with the L&D Analytics and training metrics 3. Smart and Swift in coordination 4. The candidate should be confident & have the willingness to help on campus to corporate training activities, LMS implementation, interns & Freshers management. 5. Conducting Training Programs and connect with GDC Managers. 6. Participate in the monthly connects with managers to know the training requirements for the coming months for project allocation and maintaining the MoM. 7. Tracking the attendance & recordings of the technical sessions. 8. Conducting New Employee Orientation Programs and Training Sessions for Employee Growth. 9. Creating learning plans on LMS 10. Assigning the learning plans to employees on need basis. 11. Generating reports from LMS to know about the employee learning's on need basis. 12. Candidate must have good knowledge of M.S Excel, Word, and PowerPoint presentations. 13. Dedicated and willing to take ownership.

As an Audit Intern at Chheda & Associates, you will be an integral part of our audit team and will receive hands-on training and exposure to various aspects of accounting, auditing, taxation, and financial advisory services. This internship is designed to help freshers build a strong foundation in the field of auditing, tax and finance. Freshers interested in kickstarting their career in the field of auditing are invited to apply. Please note that the stipend paid will be as per the industry standards for this opportunity. JOB RESPONSIBILITIES: a. Interacting with the Team Leaders and Clients for understanding the business model, undertake industry review analysis, develop financial models for last 3 5 years and undertake a peer comparison analysis to develop and understand deeper insights of the client and the segment in which they operate. b. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. c. Discuss audit findings and recommendations with team leaders and report significant issues to senior management. d. Adhere to the guidelines suggested by the Firm to prepare audit reports in line with the approved audit plan. e. Assist the Team Leaders in developing Annual / Quarterly Risk based Audit Plans and adhere to the audit schedules for ensuring timely and quality deliverables. f. Monitor the timely implementation of the management actions recommended in the audit reports. g. Assisting in tax compliance, including preparation and filing of income tax returns. h. Assisting the team in maintaining up to date Books of Accounts on daily basis and ensure timely compliance of laws and regulations applicable to the clients.

We are seeking a motivated Telecaller in Jaipur (01 year of experience) to support company growth by connecting with potential clients, promoting E-commerce marketplace subscriptions, and assisting the sales team. Excellent communication skills and basic knowledge of MS Excel/PowerPoint are required.

We are hiring a Team Lead Office Leasing to drive leasing transactions and client relationships in the Gurgaon market. The role requires strong business development skills, a consultative sales approach, and proven experience in managing corporate clients within the real estate sector. Key Responsibilities Achieve assigned revenue targets through active leasing mandates Source new business opportunities through networking, site visits, and direct outreach Understand client needs and match them with appropriate office spaces Manage end-to-end leasing transactions from prospecting to closure Prepare client presentations, proposals, and market analysis reports Build and maintain strong relationships with corporates, developers, consultants, and other stakeholders Represent the organization at industry events, client meetings, and business forums Continuously track and map demand-supply across Gurgaons office market Required Skills Strong communication and client engagement skills Proven ability in business development and deal closure Sound understanding of commercial leasing and real estate dynamics Comfortable interacting with CXOs and senior decision-makers Proficiency in MS Office (Word, Excel, PowerPoint) Self-motivated, proactive, and team-oriented Ability to handle multiple assignments and work independently Eligibility Minimum 15 years of experience in a client-facing role Must have experience in real estate, ideally in office leasing or commercial transactions

You have an appetite for awesome! As a Commercial Manager, your main responsibilities will include financial planning and budget management. You will be developing and managing project budgets to ensure alignment with business objectives. Tracking and controlling project costs to prevent overruns and maximize efficiency will be a key part of your role. Providing financial forecasts and reports to senior management and identifying cost-saving initiatives without compromising quality will also be essential. In terms of contract and vendor management, you will negotiate contracts with vendors, suppliers, and contractors to secure the best commercial terms. Ensuring all contracts are legally sound and comply with company policies, monitoring vendor performance, and managing claims, variations, and contract disputes efficiently will be crucial. You will oversee procurement processes to ensure competitive pricing and value for money. Optimizing resource allocation and material procurement to reduce wastage, maintaining strong relationships with key suppliers, and conducting periodic cost reviews for optimizations will all fall under your purview. Team management and leadership are also key aspects of this role. You will lead, mentor, and develop a team of commercial and project management professionals, assigning tasks, setting performance expectations, and monitoring team progress. Fostering collaboration within the team and with cross-functional departments, providing training and support to enhance team efficiency and commercial acumen, and driving a high-performance culture within the commercial team are all important responsibilities. Collaborating with stakeholders such as project managers, finance, and operations teams is essential to ensure seamless execution. Communicating project financials and risks to key stakeholders, supporting decision-making through detailed financial analysis and insights, and liaising with external auditors and regulatory bodies for financial compliance will be part of your role. Risk management and compliance are also critical. You will need to identify and mitigate financial risks associated with projects, ensure compliance with industry standards, tax regulations, and company policies, monitor cash flow to ensure the financial stability of projects, and conduct regular audits and financial performance evaluations. Ideally, you will have a Bachelor's or Master's degree in Civil/Mechanical Engineering, along with 10+ years of experience in commercial management, preferably in retail or construction projects. Strong negotiation, financial analysis, and contract management skills are essential, as well as proficiency in ERP systems, MS Excel, and financial modeling tools. The ability to work cross-functionally and influence stakeholders will also be key to your success in this role.,

The job involves assisting in day-to-day merchandising and coordination tasks, handling the sampling process, and conducting follow-ups with vendors/suppliers. You will be responsible for supporting production tracking and process management, as well as maintaining and updating data using MS Excel and Google Sheets. Additionally, you will create and manage spec sheets and tech packs, take and record basic garment measurements, and assist with pattern making and design documentation. Coordination with design, production, and quality teams will also be part of your responsibilities. This is an internship position with a contract length of 6 months. The work schedule is during the day shift. The ability to commute/relocate to Faridabad, Haryana is required, with a preference for candidates already based there or willing to relocate before the start of work. A willingness to travel up to 25% is preferred. The work location is in person, and the expected start date is 07/07/2025.,

The ideal candidate for this role will be responsible for managing cash flow, budgeting, financial reporting, bank reconciliation, taxation & GST, and invoicing & purchase orders. You will monitor cash flow, forecast requirements, and ensure optimal liquidity for business operations. Additionally, you will assist in preparing and managing budgets, track budget performance, and analyze financial data to provide insights for management review. You will also be responsible for preparing financial reports, performing bank reconciliations, and ensuring compliance with taxation and GST regulations. To be successful in this role, you must have a bachelor's degree in commerce, Finance, or a related field with 3-5 years of experience in accounting and finance functions. Proficiency in MS Excel, Tally, SAP, or other accounting software is required, along with knowledge of GST and tax compliance regulations. Strong analytical skills, effective communication skills, and a high level of attention to detail in financial transactions and reporting are essential for this position. Preferred qualifications include experience in handling taxation and GST filings, the ability to work under pressure and meet deadlines, and strong organizational and time-management skills. The job type is Full-time, Permanent with benefits such as Provident Fund. The work schedule is a day shift from Monday to Friday. Applicants should be located in Bangalore, have experience in Cash flow management, be willing to attend face-to-face interviews at the Whitefield (Bangalore) office, have experience in budget forecasting, and project-wise P/L report. Experience as a Finance Executive and with Tally system is preferred. Proficiency in English is required for this role.,

As a leading capital markets platform globally, JLL has a team of over 600 professionals in the Asia Pacific region and 3,500 worldwide. Being a Fortune 500 company, we provide exceptional strategic real estate services that generate value for our clients, employees, and shareholders. In this role based in Bangalore, you will be a part of our Capital Markets business and take charge of leading the Land & Development Services sector. You will offer bespoke financial and strategic transaction advice to clients in a dynamic and fast-paced setting, delivering innovative solutions across various complex transactions during the sales lifecycle. Your responsibilities will include: - Demonstrating robust business development through networking and industry seminars - Building and nurturing relationships with developers and corporates to identify quality land supply - Sourcing corporate and industrial land deals within urban areas - Executing diverse land transactions like sales, development, joint ventures, and acquisitions - Networking with real estate intermediaries, landowners, and local brokers to uncover business opportunities - Creating professional marketing materials such as presentations and proposals - Developing and implementing strategic business development initiatives for the assigned geography - Managing land surveys, micro-siting, land procurement, and identification opportunities - Gathering market intelligence, maintaining rapport with agents, and documenting property details - Assessing client requirements, providing pricing insights, and managing the land acquisition process Qualifications & Requirements: - Minimum of 10 years of relevant experience in real estate capital markets, investment advisory, or land transaction services - Proven ability to independently source, lead, and close significant deals - Advanced financial modeling and analytical skills, with expertise in MS Excel and PowerPoint - Strong communication, interpersonal, and stakeholder management skills - Exposure to deal structuring and due diligence processes across various asset classes and transaction types - Self-starter with a collaborative mindset and a passion for real estate - Willingness to travel and excel in a fast-paced, performance-driven environment.,

Job Description: In this role within Financial Markets Business Advisory services, you will have the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services. Your primary focus will be to design solutions that address our clients" complex accounting and financial reporting challenges, as well as broader business issues. To excel in this dynamic environment, you are expected to be a purpose-led and values-driven leader at every level to help PwC stay future-ready in a constantly changing world. As a Manager, you will work collaboratively as part of a team of problem solvers, assisting in solving complex business issues from strategy to execution. Your responsibilities at this management level will include developing new skills outside of your comfort zone, resolving issues that hinder team effectiveness, coaching others to take ownership of their personal development, analyzing complex ideas and building meaningful recommendations, using multiple sources of information to develop solutions, addressing sub-standard work, using data and insights to inform decision-making, managing diverse viewpoints to build consensus, simplifying complex messages, and upholding the firm's code of ethics and business conduct. Main purpose of the job and key background information: You will play an integral role in providing accounting advisory services to PwC clients. Your specific responsibilities will involve advising multinational, publicly-traded companies and private firms on a broad range of complex transactions related to technical accounting, financial reporting, operational policies, processes, and procedures. Your expertise will be particularly focused on financial instruments hedging, treasury and derivatives accounting, evaluation of valuation estimates, and financial services and treasury-related industry challenges. Education & Experience: To qualify for this role, you should hold a Qualified CA, CFA, CPA, or a Masters degree in Finance. You are expected to have a minimum of 3-6 years of accounting advisory related work experience, proficiency in MS Excel, knowledge of or interest in learning VBA and Python, experience in building and maintaining client relationships, mentoring staff, managing a small team, coordinating internal teams, and playing an active role in discussions. Personal competencies: Your personal competencies should include strong accounting, hedging, and analytical skills, excellent communication skills with fluency in English, strong intellectual curiosity, fast learning ability, capability of working effectively with third parties, being a strong team player, flexibility to adapt to changing situations, and a commitment to continuous learning and personal growth. Requirements: Essential requirements for this role include a Bachelors in finance/Accounting/Economics with a focus on valuation methods, certifications such as CA and CFA (US), 3-6 years of work experience, experience in Big 4s or similar organizations, advanced knowledge of Microsoft Office especially Excel, understanding of corporate financial statements and various types of securities, proficient written and verbal English communication skills, commitment to continuous training and learning new processes, self-motivation, and a desire to take responsibility for personal growth and development.,

The company offers outsourced CFO services to small and medium-sized businesses in India, specializing in financial management services such as financial planning, cash flow management, financial reporting, budgeting, and management information systems (MIS). They are seeking a Manager to join their team and contribute towards providing high-quality services to clients. The Manager position is based in Thane Wagle estate and falls under the Finance department, with a full-time employment type requirement. The qualifications required for this role include B.COM, M.COM, CA, CMA Dropout, MBA Finance. The ideal candidate should have 1-2 years of experience. Key Responsibilities: - MIS Reporting: Prepare monthly, quarterly, and annual MIS reports for both internal and external stakeholders. Analyze trends, variances, and performance metrics for management review. Develop dashboards and visual reports to support decision-making. - Financial Planning & Analysis (FP&A): Assist in financial budgeting and forecasting processes across departments. Conduct cash flow analysis and identify optimization opportunities. Perform variance analysis comparing actual performance with budgeted figures. - Financial Modeling: Develop and maintain financial models for project evaluation, scenario analysis, and business planning. Support investment and funding decisions with detailed profitability and ROI analyses. - Proficiency in Tally ERP, MS Excel, and financial reporting tools is essential. Familiarity with TDS, GST, and other statutory regulations is required. Note: Only candidates with relevant experience are eligible to apply. Candidates residing in Mumbai or near Thane are encouraged to apply. Skills required for the role include GST, financial planning, MS Excel, budgeting, FP&A, TDS, statutory regulations, financial reporting tools, forecasting, financial modeling, MIS reporting, TDS, Tally ERP, variance analysis, profitability analysis, ROI analysis, and cash flow analysis.,

You are an experienced and detail-oriented Accounts Executive with 5 years of professional experience in accounting and finance. Your main responsibility will be to manage day-to-day accounting operations, maintain financial records, support audits, and ensure compliance with Indian accounting standards and statutory regulations. Your key responsibilities will include preparing and maintaining books of accounts in compliance with Indian GAAP, handling GST filings, TDS returns, income tax computations, and other statutory compliances. You will also be responsible for reconciling bank statements and vendor/customer accounts, supporting the preparation of monthly, quarterly, and annual financial reports, coordinating with internal departments and external auditors during audits, and maintaining accurate and up-to-date ledgers, journals, and other financial documentation. To qualify for this role, you should have a Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred) along with a minimum of 5 years of experience in a similar accounting role. You must possess strong knowledge of Indian taxation (GST, TDS, Income Tax) and statutory regulations, proficiency in accounting software such as Tally ERP 9 / Tally Prime / Zoho Books / QuickBooks, and familiarity with MS Excel, including formulas, pivot tables, and reports. Key skills required for this position include strong analytical and problem-solving skills, high attention to detail and accuracy, ability to work independently and manage time effectively, good communication skills in English and local language, and the ability to handle confidential information with integrity. Preferred qualifications for this role include experience in handling audit coordination and financial documentation for MSMEs or corporates, as well as exposure to ERP systems (SAP, Microsoft Dynamics, etc.). This is a full-time position and the preferred educational requirement is a Bachelor's degree. The work location for this role is in person.,

The ideal candidate for this position should possess an MBA/BTech/MCA/BCA or any equivalent qualification with strong interpersonal and presentation skills. You should have a self-driven, result-oriented attitude and a good working knowledge of MS Powerpoint and Excel. It is desirable to have 0-2 years of experience in sales. Your responsibilities will include identifying and qualifying new prospects/opportunities, making and delivering sales presentations and product demonstrations to qualify leads, and facilitating the acquisition of new clients. You will also be required to assist in the deployment of applications and provide user-level training to end-users at client sites. The compensation for this position ranges from Rs 2.4 lacs to 3.2 lacs per annum, depending on your experience. Additionally, there are performance-based incentives and allowances for mobile phones/travel as per permissible rates. Exceptional candidates with demonstrated sales and marketing capabilities may be considered for a higher starting salary. This position is based in Amritsar, Jalandhar, Ludhiana, Bathinda, Ferozepur, or Pathankot.,

As a Bill of Materials (BOM) Specialist for furniture, interior fit-out, and custom projects, your primary responsibility will be to meticulously prepare, maintain, and validate accurate BOMs based on approved shop drawings. This crucial task ensures precise material procurement, costing, and production planning for each project. Your key duties will include studying and analyzing approved design/shop drawings, cutting lists, and specifications. You will systematically break down furniture items into their individual components and raw materials, creating comprehensive BOMs that encompass various material types such as plywood, MDF, hardware, laminate, veneer, glass, stone, and metal. Additionally, you will specify the quantities and sizes of each material, hardware and accessories, finish materials, edge banding details, and consumables like adhesives and fasteners. Collaboration will be essential as you closely coordinate with design, procurement, and production teams to ensure alignment throughout the project lifecycle. You will be responsible for updating BOMs to reflect client changes or site variations, as well as monitoring material consumption to control wastage effectively. Your role will also involve assisting in cost estimation for quotation and budgeting purposes, supporting procurement with material order sheets based on BOM, and maintaining accurate BOM documentation using ERP systems or Excel for each project. To excel in this role, you must possess an excellent understanding of furniture manufacturing and interior fit-outs, along with the ability to interpret technical drawings accurately. A strong knowledge of materials commonly used in carpentry, joinery, and interiors, as well as familiarity with hardware fittings and accessories, will be crucial. Proficiency in MS Excel, Google Sheets, and ERP software is essential, along with meticulous attention to detail and strong communication and coordination skills. The ideal candidate for this position would hold a Diploma or Degree in Production Engineering and have 2-5 years of experience in interior fit-out, furniture manufacturing, or related industries. Experience in handling BOMs for mid-size to large projects would be advantageous. This is a full-time, permanent position with benefits including health insurance, paid sick time, and Provident Fund. The work schedule is during the day, and the job location is in person.,

The ideal candidate for this position will be responsible for managing client accounts, ensuring seamless execution, and timely delivery of services. You will oversee the activation, monitoring, and auditing of activities across various cities. Planning and managing timelines, budgets, logistics, and vendor coordination will be a key part of your role. You will be required to supervise onsite event operations from setup to execution and breakdown. Developing and maintaining vendor relationships while expanding the vendor network will be crucial. You will need to prepare detailed reports using MS Excel and PowerPoint for tracking and client updates. As a leader, you will also lead a team and contribute to business development initiatives. To qualify for this role, you should have a minimum of 3 years of experience in operations and client servicing. Strong reporting, planning, and vendor management skills are essential. Proficiency in MS Excel and PowerPoint for reporting purposes is required. Excellent spoken and written English communication skills are a must. The ideal candidate should be able to work under pressure, manage multiple projects simultaneously, and meet deadlines effectively. Being street smart with knowledge of key cities in India is an advantage. Willingness to travel as required for projects is expected. This is a full-time, permanent position with a day shift schedule. The work location will be in person. If you meet the requirements and are interested in this opportunity, please share your resume at charmi@pinkskyhr.com.,

The job involves various key responsibilities that are crucial for the smooth functioning of the factory office. As an administrative assistant, you will be responsible for maintaining and managing factory documentation and filing systems. You will also assist in coordinating staff attendance, shift schedules, and leave records. Additionally, you will be required to communicate effectively with the Head Office and vendors for materials and logistics, as well as manage incoming and outgoing communication for the factory team to ensure seamless operations on a day-to-day basis. In terms of data entry and recordkeeping, you will be responsible for entering and updating inventory data, production records, dispatch details, and inward/outward material logs. Maintaining Excel and Google Sheet databases for daily reporting purposes will also be part of your duties. You will be expected to assist in documentation for compliance, audits, and internal reports, ensuring accuracy and timely reporting of factory performance metrics. The ideal candidate for this role should have a minimum of 12 years of experience in administration or data entry, preferably in a manufacturing or FMCG environment. Proficiency in MS Excel and Google Sheets, along with knowledge of tallying data and recordkeeping, is essential. Good communication and coordination skills are required, and being detail-oriented, organized, and reliable are qualities that are highly valued. Preference may be given to a male candidate residing in or near Bahadurgarh. This is a full-time, permanent position with the benefit of cell phone reimbursement. The work location is in person. For better reach, you can connect to +91-9211311229.,

The role within Group Technology and Operations (T&O) focuses on enabling and empowering the bank by managing operational processes efficiently. The primary goal is to optimize resources, enhance risk controls, and achieve business objectives through real-time management. One of the key responsibilities is overseeing Call Centre Financials, including budgeting and reconciling expenses, as well as identifying revenue-generating opportunities from CCTR. Key Requirements: - Conduct data analytics and MIS with a focus on process and risk management to enhance customer and employee experience - Drive analytics to identify efficiency gaps in CCTR processes - Monitor expenses to ensure costs remain within budget - Collaborate with various teams and stakeholders to identify cost-saving and efficiency-enhancing opportunities - Lead improvement projects and deliver reports for effective measurement of CCTR metrics Job Duties & Responsibilities: - Perform WFM-related activities such as forecasting, staffing, scheduling, and real-time adherence - Generate performance data and dashboards, publish performance scorecards - Collaborate with management and operations to enhance utilization and efficiencies in customer centers - Analyze data trends, identify root causes, and provide information to team members and department leadership - Present findings to management as needed - Proficiency in MS Excel, VBA macro, and Power apps, with experience in WFM tools like Verint WFM and Nice IEX Strategic Projects: - Act as the CCTR SPOC for strategic projects - Ensure CCTR needs are met during project development - Streamline and optimize the servicing scenario for efficiency Experience: - Over 10 years of experience in various profiles such as Operations, WFM, Analytics, and Project Management in CCTR or related industries Education / Preferred Qualifications: - Bachelor's Degree from a recognized University This full-time position in Customer Service is based in Maharashtra, Pune. The role involves regular scheduling and is ideal for individuals with a strong background in operations, analytics, and project management within the CCTR industry.,