Job Description: We are hiring a dedicated and efficient Godown Supervisor to manage and oversee all warehouse activities. The ideal candidate must be well-versed in inventory management, have strong computer skills, and be capable of assigning daily tasks to godown helpers for smooth operations. Key Responsibilities: Supervise daily operations in the godown, including receiving, storing, and dispatching roofing sheets and related materials. Manage inventory effectively by maintaining accurate stock records, conducting regular audits, and updating systems in real-time. Use computer systems for data entry, stock tracking, and generating inventory and dispatch reports. Assign work and oversee the daily tasks of godown helpers and other warehouse staff. Coordinate with sales and dispatch teams to ensure timely order fulfillment. Maintain cleanliness, safety, and proper organization within the warehouse. Ensure proper documentation of goods received and dispatched. Report any discrepancies or stock issues to management promptly. Key Requirements: Prior experience in warehouse/godown supervision (experience in the roofing or construction materials industry preferred). Strong computer knowledge (MS Excel, inventory software, or ERP systems is a must). Proven skills in inventory management and material handling. Ability to lead a team and efficiently delegate tasks to godown helpers. Good communication and organizational skills. Physically fit and willing to engage in hands-on warehouse duties. Minimum qualification: SSLC / +2. Additional technical or computer-related qualifications will be an advantage. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Health insurance Supplemental Pay: Yearly bonus Work Location: In person

Job Description: We are hiring a dedicated and efficient Godown Supervisor to manage and oversee all warehouse activities. The ideal candidate must be well-versed in inventory management, have strong computer skills, and be capable of assigning daily tasks to godown helpers for smooth operations. Key Responsibilities: Supervise daily operations in the godown, including receiving, storing, and dispatching roofing sheets and related materials. Manage inventory effectively by maintaining accurate stock records, conducting regular audits, and updating systems in real-time. Use computer systems for data entry, stock tracking, and generating inventory and dispatch reports. Assign work and oversee the daily tasks of godown helpers and other warehouse staff. Coordinate with sales and dispatch teams to ensure timely order fulfillment. Maintain cleanliness, safety, and proper organization within the warehouse. Ensure proper documentation of goods received and dispatched. Report any discrepancies or stock issues to management promptly. Key Requirements: Prior experience in warehouse/godown supervision (experience in the roofing or construction materials industry preferred). Strong computer knowledge (MS Excel, inventory software, or ERP systems is a must). Proven skills in inventory management and material handling. Ability to lead a team and efficiently delegate tasks to godown helpers. Good communication and organizational skills. Physically fit and willing to engage in hands-on warehouse duties. Minimum qualification: SSLC / +2. Additional technical or computer-related qualifications will be an advantage. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Health insurance Supplemental Pay: Yearly bonus Work Location: In person

We are seeking a Male Billing cum Cashier to manage customer billing and payment transactions efficiently. The ideal candidate should be trustworthy, detail-oriented, and capable of handling cash and digital payments with accuracy. This role requires a professional who can provide excellent customer service while maintaining accurate financial records. Key Responsibilities: Generate accurate bills and invoices for customers Handle cash, card, and digital payment transactions Maintain and reconcile daily cash and billing records Operate POS/billing software efficiently Provide customers with billing support and clarification Ensure all transactions comply with company policies and procedures Coordinate with the accounts team for reporting and documentation Maintain cleanliness and organization of the billing counter Job Type: Full-time Pay: From ₹15,000.00 per month Benefits: Health insurance Supplemental Pay: Yearly bonus Experience: Billing: 1 year (Required) Work Location: In person

We are seeking a Male Billing cum Cashier to manage customer billing and payment transactions efficiently. The ideal candidate should be trustworthy, detail-oriented, and capable of handling cash and digital payments with accuracy. This role requires a professional who can provide excellent customer service while maintaining accurate financial records. Key Responsibilities: Generate accurate bills and invoices for customers Handle cash, card, and digital payment transactions Maintain and reconcile daily cash and billing records Operate POS/billing software efficiently Provide customers with billing support and clarification Ensure all transactions comply with company policies and procedures Coordinate with the accounts team for reporting and documentation Maintain cleanliness and organization of the billing counter Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Experience: Billing: 1 year (Required) Work Location: In person

We are seeking a Male Billing cum Cashier to manage customer billing and payment transactions efficiently. The ideal candidate should be trustworthy, detail-oriented, and capable of handling cash and digital payments with accuracy. This role requires a professional who can provide excellent customer service while maintaining accurate financial records. Key Responsibilities: Generate accurate bills and invoices for customers Handle cash, card, and digital payment transactions Maintain and reconcile daily cash and billing records Operate POS/billing software efficiently Provide customers with billing support and clarification Ensure all transactions comply with company policies and procedures Coordinate with the accounts team for reporting and documentation Maintain cleanliness and organization of the billing counter Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Experience: Billing: 1 year (Required) Work Location: In person

The Billing Executive is responsible for managing the company’s billing operations efficiently and ensuring accuracy in financial transactions. This role involves generating invoices, handling purchase bills, preparing e-invoices and e-way bills, managing daily cash flow, creating sales quotations, and reporting to the Head of Department (HOD). The ideal candidate should have strong attention to detail, proficiency in billing software, and excellent organizational skills. Key Responsibilities: Generating Sales Bills: Prepare accurate sales invoices for customers based on purchase orders and sales agreements. Ensure that all invoices include correct details such as item descriptions, quantities, prices, tax calculations, and payment terms. Verify and cross-check invoices to prevent errors and discrepancies. Entering Purchase Bills: Record supplier purchase bills accurately into the company’s financial system. Verify purchase invoices against purchase orders and delivery receipts to ensure accuracy. Ensure timely payment processing for vendors as per the agreed terms. Preparing E-Invoices & E-Way Bills: Generate e-invoices in compliance with government tax regulations and ensure proper documentation. Prepare and issue e-way bills for transportation of goods as per regulatory requirements. Maintain records of e-invoices and e-way bills for auditing and compliance purposes. Handling Daily Cash Transactions: Manage the company’s daily cash flow, including receiving and disbursing cash payments. Maintain accurate records of cash transactions and ensure they match with daily sales and purchase data. Reconcile cash balances at the end of the day and report discrepancies, if any. Preparing Sales Quotations for Customers: Create detailed sales quotations based on customer requirements and pricing policies. Ensure that quotations include product/service details, pricing, discounts, taxes, and payment terms. Share quotations with customers and follow up for approvals or modifications. Sharing Daily Reports with the Head of Department (HOD): Compile and send daily reports summarizing billing activities, cash transactions, outstanding invoices, and sales quotations. Highlight any discrepancies, pending payments, or urgent issues that require management attention. Maintain proper documentation of all reports for future reference and audits. Skills & Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred). Proven experience in billing, invoicing, or financial record-keeping. Proficiency in accounting software and MS Office (Excel, Word). Strong attention to detail and numerical accuracy. Excellent organizational and time-management skills. Knowledge of GST, e-invoicing, and e-way bill regulations is an advantage. Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹16,000.00 per month Benefits: Health insurance Experience: total work: 1 year (Required) Work Location: In person Expected Start Date: 01/08/2025

The Billing Executive is responsible for managing the company’s billing operations efficiently and ensuring accuracy in financial transactions. This role involves generating invoices, handling purchase bills, preparing e-invoices and e-way bills, managing daily cash flow, creating sales quotations, and reporting to the Head of Department (HOD). The ideal candidate should have strong attention to detail, proficiency in billing software, and excellent organizational skills. Key Responsibilities: Generating Sales Bills: Prepare accurate sales invoices for customers based on purchase orders and sales agreements. Ensure that all invoices include correct details such as item descriptions, quantities, prices, tax calculations, and payment terms. Verify and cross-check invoices to prevent errors and discrepancies. Entering Purchase Bills: Record supplier purchase bills accurately into the company’s financial system. Verify purchase invoices against purchase orders and delivery receipts to ensure accuracy. Ensure timely payment processing for vendors as per the agreed terms. Preparing E-Invoices & E-Way Bills: Generate e-invoices in compliance with government tax regulations and ensure proper documentation. Prepare and issue e-way bills for transportation of goods as per regulatory requirements. Maintain records of e-invoices and e-way bills for auditing and compliance purposes. Handling Daily Cash Transactions: Manage the company’s daily cash flow, including receiving and disbursing cash payments. Maintain accurate records of cash transactions and ensure they match with daily sales and purchase data. Reconcile cash balances at the end of the day and report discrepancies, if any. Preparing Sales Quotations for Customers: Create detailed sales quotations based on customer requirements and pricing policies. Ensure that quotations include product/service details, pricing, discounts, taxes, and payment terms. Share quotations with customers and follow up for approvals or modifications. Sharing Daily Reports with the Head of Department (HOD): Compile and send daily reports summarizing billing activities, cash transactions, outstanding invoices, and sales quotations. Highlight any discrepancies, pending payments, or urgent issues that require management attention. Maintain proper documentation of all reports for future reference and audits. Skills & Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field (preferred). Proven experience in billing, invoicing, or financial record-keeping. Proficiency in accounting software and MS Office (Excel, Word). Strong attention to detail and numerical accuracy. Excellent organizational and time-management skills. Knowledge of GST, e-invoicing, and e-way bill regulations is an advantage. Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹16,000.00 per month Benefits: Health insurance Experience: total work: 1 year (Required) Work Location: In person Expected Start Date: 01/08/2025