3024 Vlookup Jobs - Page 40

Role & responsibilities :- 1. Must Co-ordinate with internal departments to meet customer requirements in delivery of finished goods 2. Must Handle for the timely arrival and departure of the FG Vehicles and handle issues arising from transporters. 3. Must able to make all kind of reports related to tracking of PO , dispatches and prompty communicate with customer for any deficiency of PO. 4. Must have expertise in Advance Excel. 5. Must able to prepare ASN , provide ASN and invoices to customer in a timely manner. 6.Must able to co-ordinator for sell/re-export of raw materials back to supplier in HK or to indian vendors. 7. Must be able to communicate effectively and clearly with customers in written and spoken english .

Role & responsibilities Inputting and updating data into systems and databases from various sources, including paper documents and digital records. Ensuring the quality, consistency, and accuracy of data input. Verifying and cross-checking the data accuracy to ensure no errors or discrepancies. Following company data entry procedures and maintaining adherence to data protection regulations. Perform regular data backups and quality checks to ensure security and prevent loss. Organising and filing electronic and paper records for easy retrieval. Assisting in retrieving and organising data for reports, audits, and other business needs. Collaborating with other teams to resolve data-related issues and improve processes. Generating data reports and summaries as required by management. Maintaining data confidentiality and adhering to data protection policies. Preferred candidate profile Any candidate who is good in MS- Excel Candidate must be comfortable working in Factory enviourment

Role & responsibilities Data Collection and Management Gather, consolidate, and maintain data from various departments (sales, finance, operations, etc.) in a structured format. Report Generation Create daily, weekly, and monthly reports using Excel, SQL, or BI tools (like Power BI/Tableau) for business performance tracking. Data Analysis and Insights Analyse data to identify trends, variances, and insights that help management in strategic decision-making. Dashboard Development Design and maintain interactive dashboards and visual reports to provide real-time updates on key performance indicators (KPIs). Data Accuracy and Validation Ensure all reports and data sets are accurate, complete, and error-free before sharing with stakeholders. Automation and Efficiency Improvement Use Excel macros, VBA, or other tools to automate repetitive reporting tasks and improve data processing efficiency. Cross-Department Coordination Work closely with different teams to understand reporting needs, gather requirements, and support process improvements through data insights.

Roles and Responsibilities Prepare MIS reports, dashboards, and presentations using advanced Excel skills. Data Management & Accuracy Ensure integrity, security, and usability of MIS data. Reporting & Analytics Generate timely dashboards and insights to support business decisions. System Availability & Performance Maintain uptime, optimize performance, and minimize downtime. User Support & Training Assist end-users, resolve MIS issues, and deliver training sessions. Process Improvements Review, propose, and implement improvements in MIS workflows. Strong communication, organizational, and stakeholder management skills ismartrecruit.com. Proactive using analytics to refine sourcing and reduce timetohire business.linkedin.com+10ismartrecruit.com+10qureos.com+10. Solid understanding of MIS functionsdata analytics, BI tools (Power BI, Tableau)

Immediate requirement for MIS Executive for an Insurance sector Position : MIS Executive Qualification : Bachelors degree Locations : Visakhapatnam CTC : up to 4 LPA Experience : Relevant experience in MS Excel, Advanced Excel, Report preparation, Dashboards, Pivot table, VLOOKUP, HLOOKUP Interested candidates share cv : busiraju.sindhu@manpower.co.in Whats App : 7013970562

Role & responsibilities What Were Looking For: Strong command of Advanced Excel (must-have) Proficiency in SQL ability to write complex queries and manage large datasets Detail-oriented, analytical mindset Key Responsibilities: Create and manage reports, dashboards, and MIS as per business needs Analyze large volumes of data to identify trends and insights Automate reports and optimize data processes

Looking for Male Candidates for MIS Executive to Prepare & maintain daily MIS sales reports Analyze data trends for business insightsProficient in advanced Excel Working Days: Mon – Sat | 10:00 AM – 6:00 PM Payroll: LOBO Staffing (Third-Party) Required Candidate profile Proficient in advanced Excel. Immediate Joiners or candidates with 15 days’ notice preferred Maximum Monthly Net Home Salary - 25,000 to 30,000

Join us as a Junior MIS Executive to support daily reporting, data visualization, and automation tasks. Additionally, helping and assisting the senior Accountants. You should be comfortable using Microsoft Excel or Google Sheets, ERP software.

Hello, Greetings from Trans Asia Integrate Service Urgent Requirement for Data Entry Operator Position:- Data Entry Operator Location:- Mumbai If interested, Kindly share your updated CV on Below given no. or WhatsApp : +91 9833423948

Required Candidate in the position of Sr.Mgr / DGM with 5-7 years of experience in a manufacturing Company. Experience of handling a team of 4-5 persons will be preferred: Educational Qualification required: Inter CA / M.Com / B.Com Computer Proficiency: Excellent knowledge of Excel knowing Vlookup / Pivot and handling links in the excel files. Knowledge of Tally ERP 9. A) Balance Sheet Preparation of Balance Sheet in excel with various links in the files according to the existing formats as per Accounting Standards. Co-ordinating with Auditors for Limited Review Quarterly Results. Knowledge of IND-AS applicability. B) Operations Preparation of Stock Statement with data extracted from inhouse system. Cash Flow Projections / Actuals Scrutiny of General Ledgers. Scrutiny of Creditors Ledgers and follow up for Clearing Outstanding Liability Provisions. Accounting of Export Invoices / Export Commission and revenue recognition of Export Benefits as provided by Export Department of the Company. Accounting Information to Banks as whenever required Accounting Information to ASM Auditors of Bankers Accounting Information to Rating Agency C) Direct & Indirect Taxation Preparation of Tax-Audit in Form 3CD and Computation of Tax on Total Income. Advance Tax Payment working every quarter Handling Income Tax Assessment matters Providing data to consultants. Knowledge of TDS applicable under Section 194 / 206 TDS its Payments / Quarterly Returns and generation of TDS Certificates Working knowledge of GSTR Returns like filing of monthly returns GSTR-1 and 3B. Yearly Return of GSTR-9. Handling GST Assessment Matters – Providing Data to Consultants. Contact Person Sofiya Sayyed SG OASIS Interested candidates can share their resumes on sofiyaoasis@gmail.com

Required Candidate in the position of Sr.Mgr / DGM with 5-7 years of experience in a manufacturing Company. Experience of handling a team of 4-5 persons will be preferred: Educational Qualification required: Inter CA / M.Com / B.Com Computer Proficiency: Excellent knowledge of Excel knowing Vlookup / Pivot and handling links in the excel files. Knowledge of Tally ERP 9. A) Balance Sheet Preparation of Balance Sheet in excel with various links in the files according to the existing formats as per Accounting Standards. Co-ordinating with Auditors for Limited Review Quarterly Results. Knowledge of IND-AS applicability. B) Operations Preparation of Stock Statement with data extracted from inhouse system. Cash Flow Projections / Actuals Scrutiny of General Ledgers. Scrutiny of Creditors Ledgers and follow up for Clearing Outstanding Liability Provisions. Accounting of Export Invoices / Export Commission and revenue recognition of Export Benefits as provided by Export Department of the Company. Accounting Information to Banks as whenever required Accounting Information to ASM Auditors of Bankers Accounting Information to Rating Agency C) Direct & Indirect Taxation Preparation of Tax-Audit in Form 3CD and Computation of Tax on Total Income. Advance Tax Payment working every quarter Handling Income Tax Assessment matters – Providing data to consultants. Knowledge of TDS applicable under Section 194 / 206 TDS it’s Payments / Quarterly Returns and generation of TDS Certificates Working knowledge of GSTR Returns like filing of monthly returns GSTR-1 and 3B. Yearly Return of GSTR-9. Handling GST Assessment Matters – Providing Data to Consultants. Contact Person Sofiya Sayyed SG OASIS Interested candidates can share their resumes on sofiyaoasis@gmail.com

Job Summary We are seeking a detail oriented and proactive MIS Executive to join our team. The ideal candidate will possess strong data management, reporting, and analytical skills, with hands on experience in Excel, Google Sheets, Looker Studio, Power BI, SQL, and automation tools. You will be responsible for maintaining and enhancing our management information systems to support accurate and timely business decisions while driving process efficiencies. Key Responsibilities Develop, manage, and automate MIS reports and dashboards using tools such as Power BI, Looker Studio, and Google Sheets. Analyze complex data to identify trends, patterns, and actionable insights that drive strategic decisions. Ensure data accuracy, integrity, and security across systems and databases. Collaborate with various departments to gather reporting requirements and deliver customized MIS solutions. Assist in the implementation, configuration, and maintenance of MIS tools and platforms. Monitor system performance, troubleshoot issues, and implement improvements. Prepare and present clear reports and data visualizations to senior management. Stay current with MIS best practices, emerging data tools such as AppScript and Google Analytics, and automation trends. Preferred Skills & Experience Bachelors degree in Mathematics, Computer Science, Information Technology, Business Administration, or a related field. Proven experience as an MIS Executive or in a similar data-management role. Advanced skills in Excel and Google Sheets, including VLOOKUP, Pivot Tables, Macros, and automation. Proficiency in SQL for data querying and manipulation. Working knowledge of Looker Studio, Power BI, Google Analytics, AppScript, and dashboard creation. Familiarity with MIS, FMS, IMS, and PMS systems. A strong analytical mindset, attention to detail, and the ability to clearly explain data insights. Excellent communication skills and the ability to collaborate effectively in a team environment. Ability to prioritize tasks and deliver accurate outputs within deadlines. Bonus: Experience with scripting and automation, such as AppsScript and SQL scripts, dashboard integrations, and data governance. Job Types: Full-time, Permanent

Job Summary We are hiring a detail-oriented and skilled Accounts Executive responsible for managing the complete accounting cycle, with a strong focus on GST & TDS compliance, invoicing, expense accruals, The ideal candidate will have a good understanding of financial operations and statutory regulations to ensure timely and accurate reporting and compliance. Principle Duties and Responsibilities Maintain accurate books of accounts in line with accounting standards. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9). Reconcile GSTR-2B with purchase data and follow up on discrepancies. Handle TDS calculation, deduction, payment, and return filing. Assist in statutory, internal, and tax audits. Bank & party s Reconciliation Maintain invoice trackers and share aging reports regularly. Ensure accurate TDS deductions and generate TDS certificates for vendors. Book expense accruals at month-end and ensure completeness of liabilities. Verify vendor bills and ensure correct cost center and GL posting. Coordinate with departments for invoice approvals and resolve discrepancies. Prepare monthly provisions for unpaid expenses and outstanding liabilities. Maintenance of Fixed Assets register along with Depreciation calculation, Assist in monthly closing, Knowledge, Skills and Abilities In-depth knowledge of GST & TDS , accounting standards, and commercial documentation. Proficient in Tally ERP 9 / Tally Prime / Advanced MS Excel skills (VLOOKUP, Pivot Tables, etc.). Education and Experience B.Com / M.Com / MBA (Finance) Experience: 4 8 years

Des : MIS Executive Location : Surat Salary : up to 35K Exp : 2 to 4 year as MIS Industry : Manufacturing Only Surat Local Candidates can apply Share your update resume on : 9081099968

About NCR Atleos Cash executive.. Responsible for follow-up with CRA, Coordination with Bank for cash withdrawal EEO Statement NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law. Statement to Third Party Agencies To ALL recruitment agenciesNCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

Career Area: Product Support : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary The Technical Information Solutions(TIS) team within Americas Distribution Services Division (ADSD) creates and deliverstechnical parts and service informationaccessible via SIS and SIS2GO critical for the repair andserviceofCaterpillar products. Over 300,000 dealer and customer users depend on the information created, managed, and delivered by this team to identify and order Cat parts. In TIS, the Service Information Specialist creates and maintains Service information for Caterpillar products. What You Will Do: Develop Service information (Disassembly and Assembly) for delivery via the Service Information System (SIS) to dealers and customers worldwide for servicing Machines, Engines, and Work tools Utilize the ACM (Advanced content management) system to develop Service Information supporting New Product Introduction s (NPI) and regular Product changes. Involve complex research of engineering information using 3D Models in Vismockup/Creo/ICIDO, PRWB, SIS2.0, and Service Tooling integration and Simulation using VR (Virtual Reality) Collaborate with Authors, Wrenchers, Project leaders, Product design and Service Support Engineers globally, and the use of a variety of corporate systems and resources. Photograph equipment and or create graphics using 3D models for service information. Ensure all service information is created accurately, manages, and acts on dealer feedback Participate in process improvement efforts and follows authoring standards. Additional Information : This position is located in Chennai, India Must be able to travel up to 10% (includes some international travel) What You Have: Customer Focus: Knowledge of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and the ability to leverage that information in creating customized customer solutions. Data Gathering & Analysis: Knowledge of data gathering and analysis tools, techniques, and processes; ability to collect and synthesize data from a variety of stakeholders and sources in an objective manner to reach a conclusion, goal, or judgment. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. . Problem Solving: Knowledge of approaches, tools, and techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations. Relationship Management: Knowledge of relationship management techniques; ability to establish and maintain healthy working relationships with clients, vendors, and peers. Technical Excellence: Knowledge of a given technology and various application methods; ability to develop and provide solutions to significant technical challenges. Top Candidates Will Also Have: Preferably BE/BTech - Mechanical/Automobile Engineering Experience repairing/servicing Caterpillar products. Good knowledge of reading and interpreting Engineering drawings, experience in 3D modelling tools, and Knowledge of Service Tools and applications. Caterpillar authoring (ACM) experience Self-driven, able to complete the task given with less supervision. Good mechanical/electrical aptitude, Personnel & Product Safety mindset Teamcenter Visualization / Creo /ICIDO VR experience Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of India which can be found through our employment website at www.caterpillar.com/careers. What You Will Get: Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world. Here you earn more than just wage, because we value your performance, we offer a total rewards package that provides day one benefits along with the potential of a variable bonus. Additional benefits include paid annual leave, flexi leave, medical and insurance (prorated based upon hire date). Final Details: Please frequently check the email associated with your application, including the junk/spam folder, as this is the primary correspondence method. If you wish to know the status of your application please use the candidate log-in on our career website as it will reflect any updates to your status. If you are interested in joining our team, please apply using an English version of your CV. We look forward to meeting you! This is intended as a general guide to the job duties for this position and is intended for the purpose of establishing the specific salary grade. It is not designed to contain or be interpreted as an exhaustive summary of all responsibilities, duties and effort required of employees assigned to this job. At the discretion of management, this description may be changed at any time to address the evolving needs of the organization. It is expressly not intended to be a comprehensive list of essential job functions as that term is defined by the Americans with Disabilities Act. About Caterpillar Caterpillar Inc. is the worlds leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. For nearly 100 years, weve been helping customers build a better, more sustainable world and are committed and contributing to a reduced-carbon future. Our innovative products and services, backed by our global dealer network, provide exceptional value that helps customers succeed.

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging areaThis is a unique opportunity for you to work in the Fund Services team to partner with the Business. As a Senior Team Member in Alternative Fund Services - Transfer Agency, you will process investor transactions and maintain investor registers. You will collaborate with global teams to ensure compliance with JPMorgans Risk Management policies. Your role is crucial in producing accurate reports and driving strategic initiatives. Job Responsibilities Process trades and investor transactions. Partner within TA Ops and AIS teams. Maintain high standards for quality assurance. Produce client and investor reporting. Collaborate with leadership teams. Follow established processes and procedures. Modify processes to improve accuracy. Identify and action priority items. Escalate issues as necessary. Resolve aged items relentlessly. Ensure team is Always Audit Ready. Required Qualifications, Capabilities, and Skills Hold a Bachelors degree. Demonstrate extensive knowledge of Microsoft Office. Have up to 2 years experience in Financial Services. Exhibit proficiency in Excel functions like VLOOKUP. Communicate effectively orally and in writing. Work independently with strong follow-through. Understand alternative funds operations. Preferred Qualifications, Capabilities, and Skills Be a proactive team player. Solve problems with a positive attitude. Work precisely in fast-paced environments. Exhibit strong oral and written communication. Collaborate effectively with global teams. Drive strategic initiatives. Maintain audit readiness at all times. Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging areaThis is a unique opportunity for you to work in the Fund Services team to partner with the Business. As a Senior Team Member in Alternative Fund Services - Transfer Agency, you will process investor transactions and maintain investor registers. You will collaborate with global teams to ensure compliance with JPMorgans Risk Management policies. Your role is crucial in producing accurate reports and driving strategic initiatives. Job Responsibilities Process trades and investor transactions. Partner within TA Ops and AIS teams. Maintain high standards for quality assurance. Produce client and investor reporting. Collaborate with leadership teams. Follow established processes and procedures. Modify processes to improve accuracy. Identify and action priority items. Escalate issues as necessary. Resolve aged items relentlessly. Ensure team is Always Audit Ready. Required Qualifications, Capabilities, and Skills Hold a Bachelors degree. Demonstrate extensive knowledge of Microsoft Office. Have up to 2 years experience in Financial Services. Exhibit proficiency in Excel functions like VLOOKUP. Communicate effectively orally and in writing. Work independently with strong follow-through. Understand alternative funds operations. Preferred Qualifications, Capabilities, and Skills Be a proactive team player. Solve problems with a positive attitude. Work precisely in fast-paced environments. Exhibit strong oral and written communication. Collaborate effectively with global teams. Drive strategic initiatives. Maintain audit readiness at all times.

This position offers a unique opportunity to leverage your intermediate to advanced subject matter expertise in asset servicing, driving process improvements and contributing to the success of our clients. Join us in transforming asset servicing with your innovative solutions and strategic insights As an Asset Servicing Associate within our Asset Servicing team, you will be responsible for managing all corporate and income related events across all asset classes. This includes collections, announcement capture, corporate actions processing, income processing, proxy and controls, entitlement completion and payment processing, and claims management. You will also serve as a point of contact for internal communication with Middle Office and Client Service. This role provides an opportunity to leverage your intermediate to advanced subject matter expertise in asset servicing and to contribute to process improvements. Job Responsibilities Reconcile positions, payments, and process transactions to the client s account. Perform both routine and non-routine asset servicing transactions and tasks with moderate to advanced complexity by leveraging intermediate to advanced subject matter expertise. This may include diagnosing problems and providing operational or technical resolution within defined and limited autonomy. Manage customer accounts, process payments, income, or taxes, and resolve queries across multiple corporate- and income-related events. Understand the asset servicing lifecycle. Serve as the point of contact for internal communication with Middle Office and Client Service. Review peer work and offer suggestions on process improvements. Adapt to extended hours as per business requirements to meet client expectations. Work effectively under pressure and in different shifts. Required qualifications, skills and capabilities Excellent prior asset servicing services, securities lending or prime brokerage operational experience Ability to work closely with business partners and interact with all staff levels Ability to be flexible, follow tight deadlines, organize and prioritize work Experience of working on multi-stream programs Bachelor s degree required Minimum experience 7 years in Financial Services industry in custody asset servicing & fund services, markets or prime brokerage, securities lending space Extensive working knowledge of Microsoft Office products including Word, Excel (VLOOKUP), and Outlook lapse. This position offers a unique opportunity to leverage your intermediate to advanced subject matter expertise in asset servicing, driving process improvements and contributing to the success of our clients. Join us in transforming asset servicing with your innovative solutions and strategic insights As an Asset Servicing Associate within our Asset Servicing team, you will be responsible for managing all corporate and income related events across all asset classes. This includes collections, announcement capture, corporate actions processing, income processing, proxy and controls, entitlement completion and payment processing, and claims management. You will also serve as a point of contact for internal communication with Middle Office and Client Service. This role provides an opportunity to leverage your intermediate to advanced subject matter expertise in asset servicing and to contribute to process improvements. Job Responsibilities Reconcile positions, payments, and process transactions to the client s account. Perform both routine and non-routine asset servicing transactions and tasks with moderate to advanced complexity by leveraging intermediate to advanced subject matter expertise. This may include diagnosing problems and providing operational or technical resolution within defined and limited autonomy. Manage customer accounts, process payments, income, or taxes, and resolve queries across multiple corporate- and income-related events. Understand the asset servicing lifecycle. Serve as the point of contact for internal communication with Middle Office and Client Service. Review peer work and offer suggestions on process improvements. Adapt to extended hours as per business requirements to meet client expectations. Work effectively under pressure and in different shifts. Required qualifications, skills and capabilities Excellent prior asset servicing services, securities lending or prime brokerage operational experience Ability to work closely with business partners and interact with all staff levels Ability to be flexible, follow tight deadlines, organize and prioritize work Experience of working on multi-stream programs Bachelor s degree required Minimum experience 7 years in Financial Services industry in custody asset servicing & fund services, markets or prime brokerage, securities lending space Extensive working knowledge of Microsoft Office products including Word, Excel (VLOOKUP), and Outlook lapse.

Looking for a motivated and detail-oriented AR Associate to join our team in Coimbatore. The ideal candidate should have 0-1 years of experience.Roles and Responsibility Manage accounts receivable, including invoicing and payment follow-up. Coordinate with the billing team for accurate invoicing. Develop and implement effective collection strategies to minimize bad debts. Collaborate with the customer service team to resolve customer queries. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and procedures. Job Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in MS Office and CRM software. Strong analytical and problem-solving skills. Ability to maintain confidentiality and handle sensitive information. Omega Healthcare Management Services Private Limited is a leading healthcare management services provider committed to delivering high-quality solutions to its clients. We are a dynamic and growing company with a strong presence in the industry.

Data Entry Operator- for Bhiwadi - Male Any Graduate Exp- 1-2yr in Data Entry Salary- 18-19k Pm Must Be Good In EXCEL, PowerPoint Required Candidate profile must have good knowledge of MS Excel ( HLOOK UP, VLOOK UP, Pivot table etc), data collection & data entry Ph- 9899965038-onliy calling- send cv at Naukri & confirm name don't consider cv on Whatsapp

Join our team! We are currently hiring for the role of MIS Activation Executive for IIM Jobs vertical | Noida Location. If you are interested, Attend your interview in Mega Walk-In drive, we will be happy to meet you :) Interview Date - 7th July 2025 (Monday) Interview Time - 10:00AM - 2:00PM Venue - Express Trade Tower 2, 3rd Floor, Sector 132, Opp. JBM Global School , Noida ( Nearest Metro Botanical Garden) Google Map https://maps.app.goo.gl/RKjfU3kS8UxT3ugS9 Contact Person Vrinda Gupta Documents Required - Updated Resume in hard copy Don't miss out on this opportunity! Join us in shaping the future of IIM Jobs team at Info Edge India Ltd. It's time to be a part of a dynamic team and make a difference in the industry! Email Resume - vrinda.gupta@naukri.com Job Summary: We are seeking a proactive and detail-oriented Sales Support Executive to join our dynamic team. The ideal candidate will play a critical role in supporting the sales function through prompt communication, data management, reporting, lead generation, and campaign execution. This role requires strong analytical and communication skills, proficiency in Excel/MIS, and the ability to coordinate effectively with internal and external stakeholders. Key Responsibilities: Email Communication & Query Resolution: Respond to internal and external email communications in a timely and professional manner. Address and resolve queries from various stakeholders including sales teams, clients, and partners. MIS & Reporting: Prepare and maintain comprehensive MIS reports to track sales performance and business metrics. Generate ad-hoc reports for management as required, ensuring accuracy and timeliness. Provide actionable insights to support business decisions. Lead Generation & Database Management: Identify and extract leads (C-level, HR, and Business Executives) from both internal CRM and external databases. Maintain a clean and updated lead repository to support outreach and campaign activities. Dashboard Management: Work on internal dashboards to support sales team and provide activation of products for client. Assist in updating and maintaining real-time data accuracy. Campaign Support: Execute product activation and email/mailer campaigns as per the defined strategy. Coordinate with requisite stake holders to inculcate their requirements while iniate mailers Key Requirements: Bachelors or Master's degree in Business Administration, Marketing, or a related field. 03 years of relevant experience in Sales Support, MIS Reporting, or Business Operations. Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Charts, etc.). Familiarity with CRM tools and dashboard/reporting platforms is a plus. Excellent communication, coordination, and problem-solving skills. Ability to handle multiple tasks efficiently and meet tight deadlines. Attention to detail with a data-driven approach. Please Note - Work Location will be B8, Sector 132, Noida , U.P Free Shuttle facilities from Botanical Garden Work Mode will be hybrid. Ready to launch your career with Info Edge? Connect with VRINDA GUPTA for more insights Email - vrinda.gupta@naukri.com LinkedIn - https://www.linkedin.com/in/vriiindaa/

organized, strategic and optimize our supply chain operations. Responsible for managing E2E supply chain process, from procurement and logistics to inventory management and distribution. Ensuring our products delivered cost-effectively, and on time.

Job Title: Assistant Manager Vendor Management & MIS Experience Required: 5-7 years Job Description: We are looking for a skilled and experienced professional specializing in Vendor Management and MIS management. The ideal candidate will be responsible for overseeing the end-to-end Vendor Management process of health claim investigations, ensuring accurate data management, timely reporting and effective coordination to drive operational efficiency and service quality. Key Responsibilities: Manage the end-to-end vendor management process across PAN India, including on-boarding, billing, performance reviews and Vendor complaint resolution. Monitor and share monthly performance metrics of vendors, including Turnaround Time (TAT), quality scores, and hit ratios. Handle monthly vendor billing and invoice coordination, ensuring timely processing in collaboration with vendors and the Finance team. Regularly monitor and implement penalties and rewards based on vendor performance. Manage vendor complaint resolution by seeking explanations, conducting reviews, and initiating disciplinary actions when necessary. Ensure timely sharing of allocation MIS reports (including costing and projections) for management review. Oversee on-boarding of new vendors with thorough background verification. Maintain detailed tracking of costs associated with allocations, re-allocations, and withdrawals. Monitor and track daily allocation costs to identify variances or trends. Conduct regular audits of vendor billing to address issues such as excess payments, duplicate payments or unallocated case payments. Qualifications and Skills: Graduation from any stream 5-7 years of experience in health claim Vendor Management/Allocation Process. Ability to analyze large volumes of allocation data, Vendor billing identify trends, and make data-driven decisions Proficiency in MS Excel (pivot tables, VLOOKUP, formulas), data visualization tools (Power BI) Strong ability to manage multiple tasks, meet deadlines, and ensure timely delivery of reports and Vendor Management. Strong knowledge of MIS, including report creation, costing analysis, projection modeling, and performance dashboards. In-depth knowledge of data preparation, reconciliation techniques and Vendor allocation methodologies across a large geographic area (PAN India)

Urgent Requirement Data Opretor Location - Umbergaon Salary - 15k to 25k Education - Any graduate Experience - 2 to 5 years in Data operator Mob no 76989 92229 Mob no 88662 96627 Hare Murari Placement Services

Seeking a detail-oriented Cost/Data Analyst with strong Excel skills and procurement experience to support data-driven decisions and process improvements.