Job Summary: We are looking for a responsible and detail-oriented Stocktaker to manage and maintain accurate records of all incoming and outgoing materials. The Stocktaker will be solely responsible for tracking stock movements and ensuring that no material leaves the premises without proper approval and entry. Key Responsibilities: Maintain complete and up-to-date records of all stock items. Ensure no material goes out without prior approval and proper documentation. Make detailed entries for every item issued, including: What material was given To whom it was given When it was issued Verify all stock movements and perform regular physical stock checks. Coordinate with departments to ensure proper documentation and accountability. Prevent stock misuse, loss, or unauthorized movement. Report any discrepancies or irregularities to the concerned authority immediately. Maintain cleanliness and organization within the store area. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person
Job Summary: We are looking for a responsible and detail-oriented Stocktaker to manage and maintain accurate records of all incoming and outgoing materials. The Stocktaker will be solely responsible for tracking stock movements and ensuring that no material leaves the premises without proper approval and entry. Key Responsibilities: Maintain complete and up-to-date records of all stock items. Ensure no material goes out without prior approval and proper documentation. Make detailed entries for every item issued, including: What material was given To whom it was given When it was issued Verify all stock movements and perform regular physical stock checks. Coordinate with departments to ensure proper documentation and accountability. Prevent stock misuse, loss, or unauthorized movement. Report any discrepancies or irregularities to the concerned authority immediately. Maintain cleanliness and organization within the store area. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person
कार्य की मुख्य जिम्मेदारियाँ: कंपनी परिसर की सुरक्षा सुनिश्चित करना — unauthorized व्यक्ति या वाहन को प्रवेश से रोकना। आगंतुकों का रजिस्ट्रेशन करना — नाम, मोबाइल नंबर, आने-जाने का समय लिखना। CCTV और सुरक्षा उपकरणों की निगरानी करना । ड्यूटी पर सतर्क और अनुशासित रहना — किसी भी संदिग्ध गतिविधि को तुरंत रिपोर्ट करना। समय-समय पर परिसर की जांच करना। आपात स्थिति (जैसे – आग, चोरी) में तुरंत एक्शन लेना और वरिष्ठ अधिकारियों को सूचित करना। डिलीवरी / सामान की एंट्री और एग्जिट का रिकॉर्ड रखना। समय पर ड्यूटी पर आना और निर्धारित यूनिफॉर्म में होना। भीड़ नियंत्रण एवं इवेंट के दौरान व्यवस्थापन में सहयोग करना। Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay
Key Responsibilities: ✅ E- commerce handle karna. ✅Social media platform jese Instagram, facebook operate karna ✅ Online sales activity handle karna aur customers ko product purchase ke liye convince karna. ✅ Online channels se aayi hui customer inquiry ka turant jawab dena. ✅ Diye gaye data par customer ko call karna. ✅ Walk-in customers ko product dikhana aur unka proper guidance karna. ✅ Customer ko regular follow-up call karna aur unke saath strong follow-up banaye rakhna. ✅ Daily aur weekly lead report prepare karna aur management ke sath share karna. ✅ Sales team aur doosre team member’s ke sath coordination karna. Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus
Key Responsibilities: Maintain day-to-day accounting entries in Tally or any other accounting software Prepare sales/purchase entries, journal vouchers, payment/receipt entries Maintain records of cash, bank, and petty cash transactions Reconcile bank statements and vendor accounts Maintain proper documentation of invoices, challans, and bills Assist in budgeting, cost control, and inventory financial tracking Handle any other task related to finance or reporting as assigned Requirements: Education: B.Com / M.Com Experience: 2–5 years of relevant experience Skills: Working knowledge of Tally Basic payroll and compliance knowledge Good communication and coordination skills Honest, detail-oriented, and deadline-focused Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay
Job Summary: The Dispatch Executive is responsible for managing the timely and accurate dispatch of goods from the warehouse/factory to the clients. He/she ensures proper documentation, coordination with transport, and smooth delivery process. Key Responsibilities: Prepare and check dispatch-related documents (invoices, delivery challans, etc.). Coordinate with the warehouse and transport team for daily dispatches. Ensure goods are packed and labeled properly before dispatch. Maintain dispatch records and update delivery status. Handle dispatch queries from clients or internal teams. Ensure on-time delivery and resolve any transport/delivery issues. Report shortages, damages, or delays to the supervisor. Required Skills: Basic knowledge of dispatch and logistics processes. Good coordination and communication skills. Basic knowledge of MS Excel or dispatch software. Attention to detail and responsibility. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay
सुबह आते ही पूरे ऑफिस की सफाई करना (फर्श, टेबल, कुर्सियाँ, शीशे आदि डस्टबिन खाली करना और कचरा निर्धारित जगह पर फेंकना। ऑफिस में दिनभर साफ-सफाई और हाइजीन बनाए रखना। पानी, चाय/कॉफ़ी सर्विस में सहयोग करना किसी भी टूट-फूट, लीकेज या साफ-सफाई से जुड़ी समस्या की तुरंत सूचना देना। समय पर ऑफिस आना और अनुशासन बनाए रखना। Job Type: Full-time Pay: ₹5,000.00 - ₹10,000.00 per month Benefits: Health insurance Provident Fund
सुबह आते ही पूरे ऑफिस की सफाई करना (फर्श, टेबल, कुर्सियाँ, शीशे आदि डस्टबिन खाली करना और कचरा निर्धारित जगह पर फेंकना। ऑफिस में दिनभर साफ-सफाई और हाइजीन बनाए रखना। पानी, चाय/कॉफ़ी सर्विस में सहयोग करना किसी भी टूट-फूट, लीकेज या साफ-सफाई से जुड़ी समस्या की तुरंत सूचना देना। समय पर ऑफिस आना और अनुशासन बनाए रखना। Job Type: Full-time Pay: ₹5,000.00 - ₹10,000.00 per month Benefits: Health insurance Provident Fund
Job Overview: We are looking for a highly organized and detail-oriented Accounts Manager to handle all aspects of billing, invoicing, and supplier payments within our manufacturing and supply chain operations. This position will be responsible for ensuring the accurate creation of bills, tracking payments, and managing accounts receivable and payable. The ideal candidate will ensure smooth financial transactions, help optimize billing processes, and maintain strong relationships with both suppliers and customers. Key Responsibilities: Bill Generation & Invoicing: Prepare accurate and timely invoices for clients and suppliers, ensuring all details are correct (e.g., quantities, pricing, terms, discounts). Generate monthly or ad-hoc bills as required. Accounts Receivable Management: Track incoming payments, follow up with customers on overdue accounts, and maintain detailed records of transactions. Accounts Payable Management: Process and manage supplier invoices, ensuring timely payments and accurate record-keeping of all financial transactions related to suppliers and purchases. Billing Discrepancies: Investigate and resolve any discrepancies or issues related to billing, ensuring prompt resolution with clients and suppliers. Tax Invoicing Compliance: Ensure that all invoices comply with tax regulations (e.g., VAT/GST), and prepare tax-related documentation for filing. Documentation & Record Keeping: Maintain an organized record of all invoices, payment receipts, and related financial documents for easy retrieval and audit purposes. Cash Flow Monitoring: Work closely with the finance team to monitor cash flow, ensuring that payments are received on time and that supplier payments are processed efficiently. Cost Allocation: Allocate costs to appropriate accounts, ensuring that bills and payments reflect the correct allocation for both internal reporting and external invoicing purposes. Month-End & Year-End Closing: Assist with month-end and year-end closing processes, ensuring all invoices are accurately recorded and all payments are processed. Reporting: Provide regular reports on the status of accounts receivable, accounts payable, and billing processes to senior management. Supplier & Customer Relations: Maintain strong working relationships with suppliers and customers to ensure smooth billing cycles and resolve any payment issues or concerns. Internal Controls & Audit Support: Implement controls around billing processes to ensure the accuracy and completeness of financial data. Support audits by providing necessary billing records and documentation. Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund