Job Opening: Logistics & Vendor Operations Executive Location: Khera Khurrampur, Near Farukhnagar, Gurgaon CTC: ₹3.5 to ₹4 LPA Experience: 2–4 Years Industry: Logistics / Warehousing / Transportation We are looking for a detail-oriented and proactive Logistics & Vendor Operations Executive to join our team. This role is essential to ensuring smooth logistics operations, vendor coordination, and timely processing of payments. Key Responsibilities:Manage day-to-day logistics, warehousing, and transportation activities Maintain accurate records of vendor bills and process payments efficiently Create and manage vendor codes in the system Create Purchase Orders (POs) and maintain trackers for available fund utilization Perform reconciliation of pending payments, vendor claims, and TCR Work closely with vendors to resolve billing and claim discrepancies Use SAP for logistics and payment-related tasks Work extensively with Excel and MS Word for data tracking and reporting Requirements:Prior experience in logistics, warehousing, or transportation domains Proficient in Microsoft Excel and Word Knowledge of SAP is a must Strong understanding of vendor and PO management Good analytical and reconciliation skills Ability to manage multiple priorities and meet deadlines If you're interested or know someone suitable, please share updated resumes at sami.sajjad@zainabagencies.com or Whats-app to 09953262896
Job Opening: Logistics Accounts & Vendor Operations Executive Location: Khera Khurrampur, Near Farukhnagar, Gurgaon CTC: ₹3.5 to ₹4 LPA Experience: 2–4 Years We are looking for a detail-oriented and proactive Logistics Accounts & Vendor Operations Executive to join our team to support end-to-end logistics operations, vendor coordination, billing processes, and SAP-based inventory/payment reconciliation. The ideal candidate must be hands-on with Excel and possess working knowledge of warehousing and transportation functions. 🛠 Key Responsibilities: Oversee daily logistics, warehousing, and transportation coordination Maintain and update vendor bills; ensure timely payment processing Create and manage vendor codes in the ERP/SAP system Handle Purchase Order (PO) creation and manage fund availability trackers Ensure accurate reconciliation of vendor payments, claims, and TCR Collaborate with internal departments to resolve billing/payment discrepancies Maintain MIS reports and data in Excel & Word for daily operations Aware about the process for on-boarding vendor and their code creation PO creation and keeping track of available fund Managing end to end payment process of vendor Coordinating with vendors for timely bill submission, reconciliation, settlement of claims and balance confirmation Preparing provisions of monthly expenditures ✅ Candidate Requirements: Minimum 2–3 years of experience in logistics/warehouse/transportation roles Strong proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.) and MS Word Familiar with vendor billing cycles, PO systems, and SAP Good analytical and communication skills Graduate in any discipline (Logistics/Commerce preferred) Job Type: Full-Time | Immediate Joining Preferred If you're interested or know someone suitable, please share updated resumes with Subject line as " Application - Logistics Accounts & Vendor Operations Executive at sami.sajjad@zainabagencies.com or Whats-app to 09953262896
Job Title: Warehouse Computer Operator Job Summary: We are seeking a Warehouse Computer Operator to manage inventory records, process shipments, and ensure smooth warehouse operations using computer systems. The ideal candidate will be responsible for data entry, inventory tracking, and coordinating with warehouse staff to maintain accuracy and efficiency. Key Responsibilities: Enter and update inventory data in the warehouse management system (WMS). Process inbound and outbound shipments, generating invoices, labels, and reports. Track stock levels, ensuring accurate documentation of received and dispatched goods. Coordinate with warehouse staff to verify stock counts and resolve discrepancies. Generate daily, weekly, and monthly inventory and logistics reports. Maintain and update order records, shipment logs, and warehouse documents. Assist in troubleshooting system errors and ensuring data integrity. Communicate with suppliers, vendors, and transport teams for smooth operations. Requirements: Proven experience in a warehouse or logistics environment. Proficiency in Microsoft Office (Excel, Word) and warehouse management software. Strong attention to detail and data accuracy. Good communication and coordination skills. Ability to multitask and work in a fast-paced environment. Preferred Qualifications: Diploma or degree in logistics, supply chain, or computer applications. Experience with ERP, SAP or WMS software is a plus. Location : Sipcot Hosur, Tamilnadu *Speak with the employer* mail to samisajjad786@gmail.com or Whatsapp to 09953262896 Job Type: Full-time Pay: ₹17,500.00 - ₹18,500.00 per month Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Hosur, Tamilnadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Secondary(12th Pass) (Preferred) Experience: as a Computer Operator: 1 year (Preferred) Location: Hosur, Tamilnadu (Preferred) Work Location: In person
Job Opening: Warehouse Incharge CUM Data Entry Operator Location: Bakoli, Delhi CTC: ₹2.10 to ₹2.4 LPA Experience: 2–4 Years We are looking for a detail-oriented and proactive Warehouse Incharge CUM Data Entry Operator to join our team to support end-to-end logistics operations, vendor coordination, billing processes, and SAP-based inventory/payment reconciliation. The ideal candidate must be hands-on with Excel and possess working knowledge of warehousing and transportation functions. 🛠 Key Responsibilities: Oversee daily logistics, warehousing, and transportation coordination Maintain and update vendor bills; ensure timely payment processing Create and manage vendor codes in the ERP/SAP system Handle Purchase Order (PO) creation and manage fund availability trackers Ensure accurate reconciliation of vendor payments, claims, and TCR Collaborate with internal departments to resolve billing/payment discrepancies Maintain MIS reports and data in Excel & Word for daily operations Aware about the process for on-boarding vendor and their code creation PO creation and keeping track of available fund Managing end to end payment process of vendor Coordinating with vendors for timely bill submission, reconciliation, settlement of claims and balance confirmation Preparing provisions of monthly expenditures ✅ Candidate Requirements: Minimum 2–3 years of experience in logistics/warehouse/transportation roles Strong proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.) and MS Word Familiar with vendor billing cycles, PO systems, and SAP HANNA Good analytical and communication skills Graduate in any discipline (Logistics/Commerce preferred) Job Type: Full-Time | Immediate Joining Preferred If you're interested or know someone suitable, please share updated resumes with Subject line as " Application - Warehouse Incharge CUM Data Entry Operator at sami.sajjad@zainabagencies.com or Whats-app to 09953262896