47 Receipt Jobs - Page 2

Job Title: Store Executive Location: Kaveripura near Talkad, Karnataka (Boarding and lodging will be provided) Educational Qualification: Any Graduate Experience: 1 to 3 years in store/inventory management preferred Freshers with relevant skills may also apply Key Responsibilities: Daily management of store operations and maintaining minimum stock levels Material ordering, follow-ups for deliveries, and processing of challans Regular monitoring of material movement and ensuring availability as per minimum stock values Conducting quarterly audits of material inventory Managing store inventory using SAP T-codes like MIGO, GR, GI, GRN, GT Preparing stock summaries and reports with correct attributes Compilation of GRN, WBS & Plant code requirements Raising material and purchase requisitions with justifications (Material code, Budget, WBS & Plant code) Vendor coordination for timely material delivery, payment follow-ups, and compliance (vendor code, VAT certificate, etc.) Monitoring asset management in SAP and ensuring closure of breakdown and PPM orders Regular implementation and usage of SAP MM module Preparing monthly and quarterly material consumption reports Skills Required: Proficient in MS Office Working knowledge of SAP MM module is essential Strong communication and coordination skills Attention to detail and organizational skills Other Requirements: Male candidates preferred Knowledge of two-wheeler driving is essential Must be willing to stay at the job location (boarding & lodging provided) Compensation: Salary will be commensurate with experience and company standards

Must to have experience Manage and heading entire store functions such as receipt issuance, storage, loading & unloading along with the documentation done in ERP.

Responsible for ensuring customer satisfaction by adhering to SLAs and KPIs and doing timely resolution of issues/queries. Reward and recognition system is in place. Ensure well defined training plan for operation and safety in place and followed. Required Candidate profile Responsible for Managing Entire DC. Responsible for smooth Inbound /Outbound /Inventory /Transportation process flow. Responsible for Process improvement and People Management.

We are hiring Store Asst or Store Executive for Manufacturing job role involves managing inventory, ensuring accurate stock levels, and overseeing the smooth operation of a store or warehouse, including receiving, storing, and dispatching goods. Required Candidate profile mimimum 12th pass or Graduate having Experiences in Store would be preferable Salary : 25000/- per month Immediate joiner will be prefer Call Directly on 7499041632

Graduate Trainee Gradiant India Private Limited Chennai, India 5/18/25 Project Management About The Company Gradiant is a global solutions provider and developer of cleantech water projects with a concentrated focus on industrial water solutions, water reuse, waste minimization, Minimum Liquid Discharge (MLD), Zero Liquid Discharge (ZLD), and resource recovery of precious metals and minerals Our workforce, exceeding 1200 dedicated global employees, operates under the umbrella of Gradiant Corporation, based in USA, and regional headquarters, Gradiant International Holdings, located in Singapore, alongside 23 offices spanning across sixteen countries We take pride in our Global R&D Innovation Centre based in Singapore, which stands at the forefront of technological and environmental advancements, Position Summary Gradiant is seeking a motivated and detail-oriented Financial Accounting Fresher with German language proficiency to support our Global Projects This role is ideal for fresh graduates passionate about procurement, finance, accounting, and international communication, especially within a shared services environment The primary focus will be on Goods Receipt Note (GRN) processing, ensuring timely validation of received goods, coordination with project teams, and adherence to procurement and financial policies, Core Responsibilities Assist in processing material and service GRNs in SAP S/4HANA for global projects (training provided), Understand and apply 3-way matching principle in GRN processing Reconcile discrepancies between Purchase Orders, Delivery Notes, and Invoices and coordinate with stakeholders for resolution, Assist to communicate with German-speaking clients/vendors via email, calls, and reports, Translate finance-related documents from German to English and vice versa when needed, Coordinate with Procurement, Project Teams, Accounts Payable, and Finance teams to address GRN-related queries, Assist to engage with German-speaking stakeholder to resolve GRN discrepancies, invoice issues, and payment queries, Translate and review procurement-related documents from German to English and vice versa, Technical Vocabulary Mastery Learn and apply procurement, supply chain, accounts payable, and financial terminology in both German and English, Formal Education Bachelors / masters degree in business, Finance, Accounting, Commerce, Supply Chain Management, or a related field, Professional certifications in Supply Chain Management / SAP are an advantage B2 or higher-level proficiency in German (Goethe, TELC, or equivalent certification preferred), Knowledge & Experience Good written and spoken communication in German and English Basic understanding of accounting, procurement and finance principles Willingness to learn SAP, P2P process and financial systems (Training provided) Strong attention to detail and eagerness to work in a structured, multinational team Proficiency skills in MS Excel for data analysis and reporting, Language & Communication Skills German language proficiency Minimum B2 Level (Goethe, TELC, or equivalent certification), Strong command of English (written and spoken), Strong communication and interpersonal skills, Gradiant is an equal-opportunity employer Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class,

U.S. Accounting Location: 100% On-Site uppal, Hyderabad Experience : 1- 2 years Job Description: Enter invoices and perform monthly account reconciliations Post transactions to the general ledger Execute end-of-month procedures, including accrual entries Maintain and review accurate accounting records Prepare, review, and analyze monthly property financial statements Track and ensure timely payments of monthly utility invoices Assist the manager with special projects and ad-hoc tasks Provide financial reporting and research on accounting issues Perform reconciliations of bank statements, receivables, and vendor accounts

Job Summary: The Hospital Cashier is responsible for managing all monetary transactions at the hospital, including collecting payments, issuing receipts, processing refunds, and ensuring that all transactions are properly recorded and reconciled. The role requires attention to detail, a strong understanding of hospital billing processes, and excellent customer service skills. Key Responsibilities: Payment Collection: Collect payments for hospital services (e.g., consultations, diagnostic tests, treatments, surgeries, etc.). Process payments via various modes (cash, card, cheque, etc.). Issue receipts for all payments and provide change when necessary. Billing and Invoicing: Verify bills and invoices before processing payments. Assist in generating accurate bills for patients based on treatments, services, and insurance. Ensure all charges are accurately entered into the hospital's financial system. Insurance Claims and Payments: Coordinate with insurance companies to facilitate the payment process. Verify insurance coverage and process payments for insured patients. Assist patients in understanding their insurance benefits and payment responsibilities. Refund Handling: Process refunds for overpayments, cancellations, or billing errors. Ensure proper documentation for refunds and issue refund receipts. Financial Record Keeping: Maintain accurate and up-to-date records of all cash transactions. Reconcile daily transactions, balancing the cash drawer at the end of each shift. Provide periodic reports of daily or weekly collections to the Finance Manager. Customer Service: Address patient queries regarding billing, payment options, and insurance coverage. Provide excellent service by assisting patients in a polite, professional manner. Resolve payment-related issues or discrepancies in collaboration with the finance team. Kindly share your updated resume to karthikeyan.p@dragarwal.com Contact/WhatsApp to Karthik - 7338777993

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1600 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

• Assist pharmacists in dispensing prescription medications and over-the-counter drugs • Organize and maintain the pharmacy’s inventory, ensuring that medications are stocked and stored correctly Contact: 7200909052 Required Candidate profile Any Degree Female candidates only preferred Immediate joiners preferred

* Preparing of Cheque * Coordinate for fund from HO with standard form of HO * Bank related posting in Tally like inter unit transfer * Post & deduct the TDS & check the GST rate & amount as per Govt Norms * Receipt of payment entry Required Candidate profile Review bank statement entry vs. books of bank & sent report to HOD in specific format on daily basis Booking Bill of RM with checking all parameter, Service bill & JV in specific series on daily basis

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Job Description ASC Infratech is looking for Store Manger for its head office in Noida . The Store Manager shall be responsible for coordination with the site teams regarding daily issue of raw materials ,consumables ,machines etc and should maintain a complete computerized records of all materials , machinery and equipment's. The Job Profile will include- 1- Check opening Stocks as per Reports on daily basis specially running items. 2- Verify all the incoming material according to SOP/ISO Standard. 3- Prepare bills/Good Receipt PO of incoming material and submit to accounts. 4- Verify all the last day activity(In/Out) & rectify the error if any. 5- Ensure the implementation of Inventory management system. 6- Train the subordinate/team on ISO/ company Sops . 7- Strong coordination with team , user departments. 8- Analysis the aging of stocks & communicate the management about obsolete Stock.

Reqd. Logistics & Stores Incharge for Auto parts unit (Screws, Bolts & Components). Handle Inventory, Dispatch, GRN, Transport, PO, Invoices & various other industry applicable reports. Ensure accurate stock & expert in excel. ERP exp. will be a plus

Ensure data confidentiality and integrity. Dispatch Details to Client Respond to data-related inquiries in a timely manner Analyze logistics data to improve efficiency ,reduce costs. Assist in the preparation of reports and presentations. Required Candidate profile Minimum Graduate with good knowledge of MS-Office ,Emailing Decent communication skills Should be residing in Bhiwandi or adjoining area Candidate with knowledge of SAP welcome Age below 35 years

Greetings! I would like to share with you an excellent opportunity with one of our client which is the India's leading company specializes in Packaging Automation, designing solutions and implementation of complete packaging Lines. Role: Store Keeper for Factory at Koparkhairane, Navi Mumbai. Salary Range: 2.16 Lacs p.a. + other perks Notice Period Not more than 30 days Responsibilities to Handle: For receipt of machines and conveyors & spares and their despatches to various customers. Data entry in PC for receipt & despatch of machines, Conveyors and spares & maintaining records To take action of PO of customer sent by Mails from Admin office, Sion Co-ordination with our Admin Office daily for information for procurement of materials and next day despatch. Misc jobs related to despatch & receipt of materials. Good communication skills knowledge of Marathi, English and Hindi. Writing mails to customers. Candidate should have of 3 years working in Manufacturing or Engineering industry. Qualification Requirement: Any Graduate Location: Koparkhairane, Navi Mumbai Gender: Male Candidates Salary Range: 2.16 Lacs p.a. + other perks Please send your updated CV at hr.blueseahrm@gmail.com Kindly mention your following details for processing of CV. 1) Present CTC p.a. - 2) Expected CTC p.a. - 3) Notice Period (Not more than 30 days) 4) Total work experience in years: 5) Current Job Location: 6) Your Current Stay Location: Note: Kindly note that notice period should not be more than 30 days. Regards, Anushka Phadtare HR Executive Blue Sea HR Management Services Office: 9152380668 Email: hr.blueseahrm@gmail.com

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

Role & responsibilities POSTING IN BHIWADI Responsible for Inward and Outward Material and safe keeping of all stock. Should know re-order level process Maintaining record of stores in computer pertaining to WIP, Consumables, Finished Goods, Raw Material, Production etc. Raising indents/ requisition slip etc, and distribution of material according to documents. Preparing GRN, Returnable/ Non Returnable Challan etc. Manage/ Booking of material in transports Managing property of plant Maintaining the stores by bin card system and excel Physical stock tally every month and make stores/ stock details ready in every month 1st week. Should have capability of stock analysis and reporting To check items received as per specifications/ po's issued and accept / reject material accordingly. Inspect/ maintain physical condition of the storage area, materials and equipment and ensure utmost cleanliness in the Department To ensure that the material is accepted along with requisite documents; as per standards and quality requirements. To maintain records strictly as per norms and procedures To keep a up-to-date record of stock items and ensure no excess or shortage of material. To keep a check on supply of material in stipulated time period. Responsible for preparing of documents/work related to items for dispatch to customers Work within the companys policies, objectives and quality management system. Controlling wastage of material To perform all the duties with sincerity as assigned by senior officers Preferred candidate profile Education: UG - Any Graduate - Any Specialization, B.Com - Commerce PG - Any Postgraduate - Any Specialization, Post Graduation Not Required Doctorate - Doctorate Not Required Candidate should have an experience in handling of stores of manufacturing industry. Should have various products knowledge Should have working knowledge of TALLY ERP9 Should be good in English, both oral and written. Must be well versed in use of computers and proficient in internet usage. Should have excellent knowledge of MS office, word, excel etc. Should have fast keyboard skills and be speedy in work. Candidate should be enthusiastic, cooperative and energetic, organized, confident, sincere and achievement oriented with a positive attitude Presence of mind is most essential and should be good at multi-tasking. Should be able to work independently with little or no supervision and should have decision making ability. Priority will be given to the candidates having knowledge and prior experience in the Bearing Industry. Others can also apply. Can join as soon as possible/ immediate joining Candidate should be preferably residing in Bhiwadi/Alwar/Rajasthan. High scope for career growth if the candidate is found efficient, hard working and goal oriented INTERVIEW WILL BE CONDUCTED IN DELHI/BHIWADI

Role & responsibilities Ensuring the packing team completes all packing activities in strict adherence to Standard Operating Procedures (SOPs) and the daily dispatch plan. Printing, verifying, and ensuring proper placement of labels on packed goods as per SOPs prior to dispatch. Monitoring and ensuring that all materials are packed and ready for dispatch according to the scheduled timelines. Coordinating with the Finished Goods (FG) store to ensure timely availability and procurement of materials required for dispatch. Supervising the loading of goods to ensure it is executed accurately by the packing team in accordance with the packing list. Liaising with transporters to confirm timely vehicle arrival, oversee loading activities, and verify the accuracy of Lorry Receipts (LRs). Tracking all shipments and maintaining follow-up with transporters to ensure timely and accurate delivery to customers. Providing assistance to the dispatch officer and other team members in routine and ad hoc dispatch-related activities. Taking complete ownership of assigned dispatch responsibilities and proactively addressing and resolving any operational issues that may arise.

Role & responsibilities Job Title: Site Store In-Charge / Store Keeper Construction Location: Hyderabad/Nagpur Job Type: Full-time Department: Store/Inventory Job Overview: We are seeking a reliable and organized Site Store In-Charge / Store Keeper to manage the overall functioning of the store at our construction project site. The ideal candidate will ensure the efficient receipt, storage, issuance, and monitoring of materials, while maintaining accurate inventory records and ensuring timely availability of items for smooth project execution. Utilizing ERP systems for tracking stock and procurement data. Key Responsibilities: Material Management: Receive, inspect, store, and issue materials required for project execution. Inventory Control: Maintain accurate records of materials, monitor stock levels, and ensure timely replenishment. Coordination: Work closely with procurement and site engineering teams to ensure materials are available when needed. Record Keeping: Keep detailed records of material movements and usage, preventing wastage. Safety & Organization: Ensure proper storage, handling, and safety of materials according to industry standards. Qualifications: Experience: 3 to 5years proven experience in managing store functions on construction or industrial sites. Skills: Strong organizational skills, attention to detail, and familiarity with inventory management systems. Must be knowledge of computer Education: Graduate. Physical: Ability to handle materials and work in a construction environment. Preferred candidate profile Preference will be given to candidates from North, West, and East India.

Accounts Executive Role & responsibilities Making GRN Material Receipt / Material Issue General Accounting Preparing details for GST Cash Handling at Branch level. Location Bhiwadi Interested candidates call me at 9311955442 Thanks Pritee Singh HR

Finance Executive Location: Kolkata Requirements: Experience in banking transactions, vendor payments, daily fund management, and working knowledge of LC (Letter of Credit) and BG (Bank Guarantee). CTC: 4.5 LPA Only require local male candidates Required Candidate profile Send your resume via WhatsApp: 8013014471 Ideaspot Consultant / Kolkata

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping