...to update cash log file and allocate them as per details
• Post documentation receipt further assess status of KYC refresh as per... ...• Non-claims payment and booking as provided by other department
• Review journal entry and posting in system
• Payments...
...Ensures the activities of the school are conducted in accordance with the rules laid down by the local authority, State Education Department and the respective Board of Examination (CBSE).
Effectively co-ordinate with the Central office for policies or any updates
Ensure...
K12 Techno Services Pvt. Ltd.
Jodhpur
3 days ago
...Communicate plans, status, and issues to higher management levels.
Provide general peer to peer training support to those new to department.
Maintain and review QC data for laboratory testing.
Make recommendations for hiring, firing and promoting of employees.
Develop...
EdPrime
Jodhpur
1 day ago
.../phone queries related to disputed cases
• Research and analyze the disputes/deductions in ERP
• Follow-up with various departments to get supporting documents/ info for dispute/deductions /resolution
• See opportunities and recommend solutions for process and...
Rs 15 - 20 lakhs p.a.
...relationship with Architects, Interior Designers, Contractors ,Turnkey Project Contractors & OEMs
ï?¶Scanning Business opportunities in departments, institutions, Municipal Corporation, L&T, Reliance, CGO Office Plan (CPWD), MTNL, RBI, MES, OEMs & Contractors.
ï?¶Managing a...
...interpersonal skills and able to handle rejections.
Work experience as a Tele-Caller, Telemarketer, or a similar role in the Sales Department.
Professional certification sales and marketing will be an advantage.
Requirements
Qualification: B.A., B.Com, B.Sc. or...
...destinations of all time.
Job Description
Responsible for all sales & marketing activities and personnel involved in the Sales department
Provide leadership to the day-to-day operations of the department, while focusing on the Organization’s strategic goals....
...accounting treatment, completeness and accuracy related to general accounting
• Work closely with accounts payable and receivable departments to understand bank transactions and ensure they are processed and accounted for in appropriate categories to reduce open items
•...
...and closing reports, counting the bank at the end of each shift securely
Accept and record wake-up calls, delivering to the right department
Communicate any emergency, lost item or theft to proper security staff and/or authorities
Keep contingency lists in case of...
...Website Development and Maintenance.9. Monitoring of all data back up on daily basis and taken of data backup of all above websites and software on regular basis or when updated.10. Co-ordination with all the departments and branch offices regarding IT works. (ref:hirist.tech)
...timely, accurate, and confidential manner.
• Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
• Reconcile orders to match customer books, including validating credits or debits and sending them to customer...
...data and market trends to make informed decisions - Negotiating contracts and closing deals with customers - Collaborating with other departments to ensure that customer needs are met and to resolve any issues that arise - Monitoring and tracking sales performance and making...
...operate in. We treasure every talent, and recognize merit and diversity in our organization.
Additional Information
About the Department
Global Generics India
Global Generics India business journey began in 1986. In the last three decades, we have grown as a...
...phone queries related to disputed invoice
• Research and analyze the disputes/deductions in ERP
• Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution
• Find opportunities and recommend solutions for process and...
...Finance, Legal and Marketing & Innovation in the Rentokil Initial Head Office locations and in country. Working within our functions departments, you would be supporting all of our businesses within India.
Rentokil PCI is the leading pest control service provider in India...
...end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to
• Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
• Prepare monthly closing calendar and discuss...
...Able to understand the nuances of India AP aspects
• India Import Invoices processing – check Bill of Entry, packing list before posting
• Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories.
• Be aware of TDS...
...Managers informing them of new catalogues or buying channels
Qualifications we seek in you!
Minimum qualifications
• B.Com or Post Graduate in SCM
• Significant experience in Catalogue Management & Content enablement
• Proven experience in P2P, Sourcing &...
...improvement opportunities and drive implementation (Lean and Six Sigma projects)
• Timely and effective communication with internal departments (like sales, Operations, Credit teams) for issue resolution
Qualifications we seek in you
Minimum qualifications
• B.Com...
Rs 18000 - Rs 20000 per month
...Job Summary:
· Can assist in OT during procedures.
· Handling Pre/Post-operative care.
· Can handle documentation.
Desired Profile of the Candidate
Educational Qualification
· Diploma in General Nursing from recognized Institute and registration under respective...
...Minimum qualifications
• B.Com Graduate
• Relevant work experience
Preferred qualifications
• CA Inter / ICWA Inter / Post Graduate / MBA Finance
• Very good written and verbal communication skills
• Proficient in MS Office applications, especially...
...services, and expertise in data, technology, and AI.
Inviting applications for the role of PD, AP Helpdesk
Accounts Payables department makes payments to suppliers who supply goods & services to business. After invoices are received from the suppliers, an entry has to...
...procedures to ensure high-level customer service for internal and external customers
• Process invoices with PO, buy-sell Process (Post GRs manually)
• Reconcile vendor statements, GIRIR clearing and Debit balances
• Ensure quality of AP processes, handling of...
...Payable
Responsibilities
• Running compliance checks on all free text PR (Purchase Requisition) incoming via Coupa; create POs post successful compliance checks
• Route PRs via approved Buying Channels (catalogs or web-forms) and preferred vendors
• Handling...
...activities.
• Reporting & consolidations.
• Produce quarterly, annual and audited statutory financial statements
• Review & Posting of Month End Journal Entries
• Review & Performing Month End Close activities
• Prepare & Review of Balance sheet Accounts...
...Responsibilities
In this role, you will be responsible for all the activities related to accounts payable, which include:
• Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing...
...Team Player.
-Prepare company contracts in accordance with current business and pricing conditions.
-Direct and manage the forecasting process in conjunction with the Revenue Department.
Additional Information
We are located in jodhpur (Rajasthan) Near ITI Circle.
Accor Hotels
Jodhpur
2 days ago
...with media to promote good publicity and counteract bad publicity.
Develops and organizes promotional activities, coordinates with departments concerned; invites VIPs and media to promotional activities; prepares and issues press releases
Establishes sales leads from the...
Accor Hotels
Jodhpur
2 days ago
...to identify areas of growth and stay ahead of the competition. - Manage the entire sales process, from prospecting to closing deals and post-sales support. Candidate Profile : Education : Graduates Experience : 2 to 4 years in BFSI Domain Age : Between 24 to 38 years - Should...
...timely, accurate, and confidential manner.
• Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
• Reconcile orders to match customer books, including validating credits or debits and sending them to customer...