95 Receipt Jobs

Maintain records of inward & outward materials Prepare GRN, issue slips Raise purchase orders and follow up with suppliers Maintain purchase records, contracts, and price comparison sheets Source, negotiate, and finalize vendors for raw materials Required Candidate profile Strong negotiation & vendor management skill Knowledge of engineering materials, spare part & consumable Proficiency in MS Office Tally / ERP Interested candidate can share their resume on 6354377703

Responsibilities: * Manage inventory, maintain store cleanliness, and ensure FIFO/LIFO principles. * Control stock levels, receive materials, generate GRNs, and manage deliveries. Health insurance Provident fund Annual bonus

Job Summary: We are seeking a highly skilled and experienced Customer Relationship Manager/Executive to manage customer relationships, handle sales, and ensure seamless coordination with various departments. The ideal candidate will be responsible for: Key Responsibilities: 1. Maintaining customer records and updating details in the system. 2. Handling customer queries, complaints, and issues related to projects, possession, demand, receipt, allotment, etc. 3. Managing new bookings, receipt entries, allotment letters, and other documentation. 4. Coordinating with sales teams, brokers, and other departments (Marketing, Finance, and Projects). 5. Generating demands, receipts, welcome letters, ...

Accurately input financial data into accounting software systems. Purchase entry, sales entry, Bank reconciliation Sales & bank entry, receipt & payment cheque managment General Accounting Support experience on Ms-Excel required TDS & GST

Core strengths in managing logistic activities & negotiating with shippers/transporters for cost effective transport solutions & clearances.Excellent man-management, time management, and leadership skills. Computer literate. Required Candidate profile Order Management,Collection & Payments,Logistics / Materials Management,Dispatch Operations Management,Multimodal Transportation,Route Mapping,Client Relations Mangt , Warehouse Mangt.

Preparation of Payment vouchers Verify GST in the purchase invoices Calculation of TDS and preparing cheques Making receipt entries Bank reconciliation Bill preparation Income Expenditure & monthly expense reports Letter writing Payment Follow ups Required Candidate profile Good Accounting Concepts Worked in Society Accounting is a plus Staying close to Malad East Proficient in Computers and Excel Can work independently Good communication skills Punctual and disciplined

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation

Role & responsibilities Customer Payment Follow-up Contact customers for due/overdue payments via phone, email, and in-person meetings. Share reminders for installment-linked and milestone-based payments. Resolve basic customer queries related to payments in coordination with CRM & Sales team. Receipts & Documentation Collect cheques/DDs and ensure proper acknowledgement. Hand over cheques/PDCs to Banking & Cashiering Officer for deposits. Issue payment receipts to customers and maintain a receipt tracker. Reconciliation & Reporting Update daily collection registers and CRM software with payment status. Reconcile customer payment schedules with actual collections. Prepare weekly/monthly coll...

Seeking a Dispatch & Accounts Executive with Tally ERP skills, basic GST knowledge, and fluency in English, Hindi & Gujarati. Handle accounting, dispatch (domestic & export), documentation, and client coordination. 12 yrs exp preferred. 9998830714

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272

We are looking Billing & Cashier Executive Jobs in Chennai Responsible for timely monthly consolidated financial statements, payments, cash-flow report Qualifications: Any Under Graduate or Graduate Interested Candidates can apply Call 7397778272

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues

JD-- Preparation of Cash Flow Statement, New GRN issue, Checking of Bill & Invoice & processing through ERP system, Preparation of B.R.S Statement through ERP System, Cash Book & Petty Cash Book, GST Tax Invoicing (Billing), Way-Bill Register. Required Candidate profile B.Com/M.Com Min. 3 to 5 Years in Accounts Dept. within A Steel/ Any Manufacturing Industry Very Good Experience in Billing & Invoicing Call:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global

We are looking for Junior Accountant at North Kolkata(Salt lake) corporate office, Immediately joiners are preferred male candidates. Walk in interview. Experienced 1-3yrs, Salary-15-20K Monthly. Vacancies-4Heads. Contact : +91 7687919790

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation

You have over 10 years of experience and have successfully completed 5+ implementations. You are a highly skilled IFS Supply Chain Functional Consultant who will be responsible for the successful implementation and customization of IFS Applications, focusing primarily on Supply Chain modules. Your role involves bridging the gap between business and technical requirements to ensure seamless integration and optimal system performance. Your key responsibilities include: **Implementation Expertise:** - Experience and knowledge of IFS Cloud Essentials and IFS Aurena. - Hands-on experience in implementing IFS 9.0 and above, with a focus on Supply Chain Management modules. - Ability to provide tail...

Role & responsibilities Receive and inspect pharmaceutical goods. Ensure proper storage (temperature/humidity control). Maintain inventory records and conduct stock counts. Follow FIFO/FEFO for stock movement. Handle expired, damaged, and returned products per SOP. Ensure compliance with GDP/GMP and company SOPs. Preferred candidate profile

Role & responsibilities Preferred candidate profile

Job description Compounding & dispensing medicines for IP/OP patient . Proper maintenance of narcotic medicine. Maintain sufficient stock Keeping controls over requisition & dispensing medicines to the patients Preparation of periodic report & annual report. To raise PO. GRN to be updated on daily basis. short expiry medicines.

Job Overview: We are seeking a Finance AR Process Specialist to join our dynamic Finance team at Side. In this role, you will be responsible for managing the Accounts Receivable (AR) processes which are critical for ensuring the timely collection of payments from clients and optimizing cash flow. Your expertise will contribute to enhancing our financial reporting and operational efficiency. Key Responsibilities: Proven experience or working knowledge of ERP and D365 Manage the end-to-end Accounts Receivable process, ensuring all client invoices are generated accurately and on time. Perform regular reconciliations of accounts receivable balances to ensure accuracy. Collaborate with cross-func...

Job Summary: Ensure dispensing of medicine as per requirement, storage medicines. B. Pharm Graduate ( PCI Mandatory ) DUTIES AND RESPONSIBILITIES 3.4.1. To review prescriptions (online requisitions) to assure accuracy, to ascertain the needed ingredients, and to evaluate their suitability 3.4.2. To provide information and advice regarding drug interactions, side effects, dosage and medication storage. To check medicine availability in the stock 3.4.3. To identify expired drugs, Look alike and Sound alike drugs. 3.4.4. To maintain and update records Skills Required: Good communication skills, leadership qualities, ability to solve problems and manage people Working Condition: Closed environme...

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation

As an Inventory Management and Distribution Associate, your primary responsibility will be to maintain accurate records of linen inventory, track stock levels, usage, and replenishment needs. You will ensure timely distribution of clean linens to designated areas, while also conducting quality control checks on linens, towels, and uniforms daily and logging any damage identified. In addition, you will be responsible for controlling the issuance of uniforms to staff and receiving them back from the disembarking crew. Keeping the linen room organized and orderly will be essential to ensure efficient operations. Collaborating with other departments and staff members to coordinate linen activiti...

As a Warehouse Coordinator in Oman, your primary responsibility will be to ensure strict compliance with COMPANY policies. You will be in charge of planning and executing various tasks such as loading, unloading, receipt, inspection, stacking, and issuance of materials. It is essential to carry out the correct receipt of incoming materials, equipment, and spare parts, whether they are locally or foreign purchased. Your duties will include preparing Material location and change location forms for all stock material, attaching material tags to all stock materials, and placing them in designated bins. Special packing and preservation of items to be stored will also be under your supervision to ...

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, GST compliance. * Prepare financial reports, tax returns, EWBs & debit notes. * Conduct stock audits, maintain day books & credit notes.