Average salary: Rs402,500 /yearly
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- ...& apps Ensure pixel-perfect, responsive designs (Figma, XD, PSD we love em all!) Develop killer eCommerce sites (WooCommerce + Payment Integration) Optimize for speed, SEO & cross-browser compatibility Debug, troubleshoot & make things run smoother than butter....SuggestedWork at officeImmediate startWeekend work
- ...About Us Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion...Suggested
- ...customer and internal support teams to ensure that the customer receives the best possible service from the company. ~ To ensure that all payments are collected as per the company's payment terms. Ensure adherence to sales processes and requirements. Achievement of monthly,...Suggested
- ...Engineering Team and Purchase Team to ensure smooth and timely execution of order 7) Perform commercial formalities and ensure timely payment from Customers 8) Set sales targets jointly with department head and strive to achieve them 9) Do sales promotion activities...SuggestedImmediate start
- ...and assurance services within the company's various sectors. Position Audit / Tax Executive Responsibilities Handling payments of Income Tax, including Advance Tax Calculation. Filing of all Income Tax & TDS returns. Preparation of Monthly Tax Review...SuggestedFull time
- ...firm. # Articulate complex solutions to novice customers. # Good sales and negotiation skills. Experience in quota-driven sales is a must. # Experience in payments and finance is a plus - though not mandatory. Education : Graduation/ Post Graduation preferred...Suggested
- ...Job Description: We are looking for a Teller/Cashier to handle day-to-day cash transactions, including deposits, withdrawals, and payments. The role requires accuracy, customer service, and adherence to bank policies. Any candidate who wants to apply can contact on the...Suggested
- ...and update approved vendor lists based on performance metrics. Contract Management & Negotiation : Negotiate pricing, payment terms, delivery schedules, and other contractual terms to optimize cost and value. Prepare and review contracts, purchase orders...SuggestedFull timeContract workWeekday work
- ...vendor bills and employee reimbursements. Generate customer invoices based on project progress and contract terms. Follow up on payments and maintain updated receivables records. Bank & Cash Management: Prepare and reconcile bank statements. Handle cash...SuggestedContract work
- ...orders. Achieve sales targets in terms of printers booked, sectors covered, price realization, and customer satisfaction. Handle payment collections, regulatory compliance, and after-sales support, including assisting in the installation process. Update knowledge...Suggested
- ~ Customer assistance (Domestic Export): Ensures the resolution of customer issues (e.g., order, technical, payment) by coordinating with Sales, Operations, Supply Chain Management, and other internal and/or external teams. Coordinates resolution with After-Sales Service and...SuggestedLocal areaFlexible hours
- ...responsibilities include engaging with premium merchants, managing portfolios, ensuring service delivery, meeting sales targets for various payment solutions, and addressing merchant grievances. The role also involves planning daily activities, gathering market feedback,...Suggested
- ...# Engage with premium merchants and manage portfolios to ensure high-quality service delivery. # Achieve sales targets for various payment solutions while addressing merchant grievances. # Plan daily activities, gather market feedback, and deploy products effectively....Suggested
- ...customer inquiries and resolve issues in a timely and professional manner. Track sales performance and provide regular feedback to the team. Process quotations, purchase orders, and invoices. Follow up with clients for payments and renewals when necessary....Suggested
- ...· Controlling credit and ensuring debtors pay on time. · Reconciliation of direct debits and finance accounts. · Ensuring all payments amounts & records are accurate. · Preparation of statutory accounts. · Working with journals, sales & purchase ledgers and spreadsheets...Suggested