Search Results: 102 vacancies
...project management, and engineering solutions. We serve over 110+ enterprise clients worldwide, including 'Fortune' companies, and have received multiple awards and accolades in the US Contingent Workforce space.
Role Description
Person will be responsible for the...
...Invoicing : Creating and sending invoices to clients through Zoho Invoice, tracking payments, and following up on overdue accounts receivable.
# Financial Reporting : Generating weekly financial reports using Zoho Analytics or Zoho Reports. These reports may include income...
...and think outside-in
~ Flair and aptitude for human interaction
~ Storytelling skills of a high order
~ Ability to share and to receive learning with the rest of the team
~ Ability to communicate in English, for business purposes
~ Ability to think AND do
~...
...ledger reconciliation.Bank Correspondence and doing documentation for limit renewal
Dealing with Dealers , accounts Payable , account receivable queries and grievance redressal.
Prepare, examine, and analyze accounting records/financial statements/accounts receivable/...
...Holdings PLC does not accept agency resumes. Please do not forward any unsolicited resumes to any RWS employees. Any unsolicited resume received will be treated as the property of RWS and Terms & Conditions associated with the use of such resume will be considered null and void...
...Maintaining
Daily Activities -Emails etc
Customer Order Handling
All the office administration, back office & sales coordination.
Receiving and making phone calls.
Providing office support services.
Any other miscellaneous Work.
Inventory & vendor mgmt.
Client...
...account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate,...
...Magnifi's leadership team is dedicated to leveraging AI for simplified video editing. The company has made notable acquisitions and received recognition for its contributions to the industry.
Roles and responsibilities:
Assist in financial data entry and maintenance...
...consumption issues
Vendor rejection to be disposed at weekly basis
Daily Monitoring and 5S to be maintain in Supplier s Bin Area
Receive material in stores and ensure proper stacking and issue of material
Manage the inward, storage and outward movement of materials...
...Maintaining
Daily Activities Emails etc
Customer Order Handling
All the office administration back office & sales coordination.
Receiving and making phone calls.
Providing office support services.
Any other miscellaneous Work.
Inventory & vendor mgmt.
Client...
...Holdings PLC does not accept agency resumes. Please do not forward any unsolicited resumes to any RWS employees. Any unsolicited resume received will be treated as the property of RWS and Terms & Conditions associated with the use of such resume will be considered null and void...
...Job Description
As a Admin Executive you will responsible for handling the reception, receiving calls, housekeeping, resource management, attendance reports, MIS entry in software, daily, weekly and monthly report generation etc. and as per the work allotted by the Management...
...materials analysis- Corrugated cartons, Labels, Bottles, Mono cartons, Guala closures, ROPP caps etc.
Inspect packaging materials received at Unit.
Prepare reports for communication to vendors on non-conformities.
Ensure online QC such as line startup/change over from...
...account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate,...
...management with appointment of new distributor whenever required
Team handling
Ensuring fill rate for physical and online retailers
Receiving correct claims and getting them processed
Maintain all required records
Ensuring timely clearance of company outstanding...
...Remotely?
N
Relocation?
N
Position Type
Management
JOB SUMMARY
Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all categories.
CANDIDATE PROFILE...
...Holdings PLC does not accept agency resumes. Please do not forward any unsolicited resumes to any RWS employees. Any unsolicited resume received will be treated as the property of RWS and Terms & Conditions associated with the use of such resume will be considered null and void...
...Holdings PLC does not accept agency resumes. Please do not forward any unsolicited resumes to any RWS employees. Any unsolicited resume received will be treated as the property of RWS and Terms & Conditions associated with the use of such resume will be considered null and void...
...Holdings PLC does not accept agency resumes. Please do not forward any unsolicited resumes to any RWS employees. Any unsolicited resume received will be treated as the property of RWS and Terms & Conditions associated with the use of such resume will be considered null and void...
...account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate,...
