45 Job openings found

Hiring for Dispatch Officer in Aurangabad Location Experience: Min 2 Years   Specific Competency: must have SAP knowledge     Skills Set required/Job Profile :   Handle SAP Portal of BAJAJ Auto  Dispatch Knowledge Communication with Customer Co-ordination with Production Dept for Dispatch. Overall planning.  Based at Aurangabad plant, Responsible for all data entry i.e. invoicing and received material entry. Working in SAP from Material Receiving To Dispatch  Taking daily physical stock of finished goods and matching with SAP Supervising all dispatches, Monitoring all loading and unloading of vehicles. Co-coordinating for vehicles with transporters. Truck Traveling Report, Vehicle tracking report, SAP V/S Physical Report Planning & executing all the dispatches daily by ensuring zero pending orders. Reduced warehouse losses by proper stacking of finished goods.  Daily send all report to concern department like as DSR REPORT Co-coordinating A/c. department as well Dealer  Maintain daily stock report and billing, Correspondence letter writing like as Quotation, Analysis report Handling E-mail  Working in FoxPro Base program software for billing and all store related query Prepare Production Daily Material Stock according To Dispatch Plan. Completed Supervision of the Various Material  of proper stacking Documentation & maintain   Salary would be: 2.30 Lac(s) LPA   Location: Waluj MIDC, Aurangabad Bus Facility available   For more details Call on 9765567506 / 7249840333

Hiring for "Accountant" in Aurangabad  Post :- Accountant Interview Date : 05-06 July 2018 Education:- B.Com/M.com Experience:- 0-1 year Should be able to handle day to day accounting. Bank Reconcilation Billing Balance Sheet Hard Worker Smart Team Player Can handle Work Pressure   facility : Bus available Job Location : Waluj, Aurangabad for more details please call on 9765567699

SAP , Taxation, Billing, Costing  Carried out self project activities along with assisting ongoing Auditing activities like MIS, Income Tax, Sales Tax, TDS Working, Stock Statement, Bank, Vendor Reco, Vendor Payment, Receipt Booking, Capex Flow, Capitaltion  Excise Working & Return, All Gov.Taxes Working & Payments, Cash Transactions etc.Proficiency in managing financial ...

Handling workers for labeling, packing and Material Unloading and loading Prepared GRN (Goods Receipt Note) in SAP Batch posting in SAP Departmental SAP activity for MM, SD module Create dispatch invoice in SAP Transfer stock location to location Physical material stock checking Handle day to day production report independently Prepared monthly/yearly MIS report & submit to Top Management Day ...

Handling workers for labeling, packing and Material Unloading and loading Prepared GRN (Goods Receipt Note) in SAP Batch posting in SAP Departmental SAP activity for MM, SD module Create dispatch invoice in SAP Transfer stock location to location Physical material stock checking Handle day to day production report independently Prepared monthly/yearly MIS report & submit to Top Management Day ...

Inbound Logistics Operations: Oversee raw material receipt, supplier unloading schedules, Goods Receipt Note (GRN) generation in SAP, and prompt line-side feeding using FIFO/Kitting processes.  Outbound Logistics & Dispatch: Manage complete material dispatches, coordinate finished goods inventory, issue E-Way bills, layout transport manifests, and track On-Time In-Full (OTIF) delivery metrics. SAP Transaction & ...

Position: Sales Engineer / Executive – Business Development (PEB) Experience: 2 to 5 Years in PEB / Structural Steel / Industrial Construction Industries Locations: Nashik | Pune | Mumbai | Chhatrapati Sambhajinagar Employment Type: Full-time, Permanent Salary: Competitive hike on current CTC + Attractive Performance Incentives + Travel Allowances 🎯 Job Purpose To drive business growth ...

Role Overview We are seeking a qualified, experienced Chartered Accountant to take responsibilities of the entire finance function for the Group of Companies. This is a strategic leadership role. The ideal candidate will not only ensure statutory compliance and accurate bookkeeping but will also act as a business partner to the ...

This dual-responsibility role combines front-end business development with back-end sales coordination. You will be responsible for identifying new industrial clients, managing technical RFQs, and ensuring smooth project flow from order to delivery.    Key Responsibilities Sales & Business Development: Identify and acquire new business opportunities within the sheet metal, stamping, and fabrication sectors ...

Office Administrator cum Accountant manages daily office operations while handling core financial tasks such as bookkeeping, invoicing, and bank reconciliations. This dual role ensures financial accuracy and operational efficiency, including payroll processing, vendor payments, and administrative support. Key requirements include proficiency in accounting software like QuickBooks/Tally, MS Excel skills, and strong ...