SkillSet: billing, accounts, documentation, accounting, sales. Dear Candidate, Profile:Storage Administrator Supervisor Work Location: Jharkhand Office Supervisor Responsibilities: Ordering office supplies. Filing paperwork for various departments. Making presentations to report on productivity. Answering phone calls and responding to emails. Organising travel arrangements as needed. Managing staff meetings and schedules. Office Supervisor Requirements: A high school qualification or equivalent. A Bachelor's Degree or equivalent. Prior experience in an administrative role. Proficiency in Microsoft Office. If interested pls specify the skill set in the subject line provide the following details along with a copy of your resume on./9667722857 Current CTC Expected CTC Notice Period Current Location Regards, Team HR

Sharma Services \- Giridih, Jharkhand \- equipment. " \(Back office Executive \) Main Back Office Executive Responsibilities are processing projects, managing databases, performing market research, analyzing consumer trends, and handling accounting and finance tasks. Helper Responsibilities\? Main Back Office Executive Responsibilities are processing projects, managing databases, performing market research, analyzing consumer trends, and handling accounting and finance tasks..Qualifications \:\- 10th, To Graduation / Post Graduation Any Fields.

SkillSet\: operational risk, branch sales, risk management, branch handling, cross sales. Job Description Job Description\:\- A bank operations manager is an individual who carries out administrative and accounting duties in a financial institution by organising and coordinating banking services. His/her job description involves managing his/her banks operations team to deliver effective financial services to clients. He/she is responsible for ensuring outstanding customer relations and high sales, as well as imbibing the banks service culture in all staff members through personal coaching and granting of bonuses and other incentives to motivate staff. In order to achieve best results in due time, operations managers need to delegate duties to various team members, giving them specific tasks to accomplish for the overall success of banking operations. The role of the operations manager in a banking environment also involves carrying out assessment of the activities and performanc

Admin Responsibilities? preparing reports and maintaining appropriate filing systems. The ideal candidate should have excellent oral and written communication skills and be able to organize their work using tools, like MS Excel and office equipment. (Back office Executive ) Main Back Office Executive Responsibilities are processing projects, managing databases, performing market research, analyzing consumer trends, and handling accounting and finance tasks. Helper Responsibilities? Main Back Office Executive Responsibilities are processing projects, managing databases, performing market research, analyzing consumer trends, and handling accounting and finance tasks..Qualifications:- 10th, To Graduation / Post Graduation Any Fields And Any Stream (HR ) Shobha 9821760453 0.00-5.00 Years Master in Computer Application (M.C.A), 12th Class (XII), Bachelor of Business Administration (B.B.A), Masters in Arts (M.A), Bachelor of Commerce (B.Com), Other, Bachelor of Arts (B.A), Master of Commer

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year(s) of Experience Chaibasa, Chas, Deoghar, Giridih, Hazaribag, Bokaro, Dhanbad, Jamshedpur, Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. Sending those bills entered for Managers approval. Accounting the Non Petty cash payments. Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. Accounting the Bills for direct purchase of ra

from 0 to 3 year s of Experience Chaibasa Chas Deoghar Giridih Hazaribag Bokaro Dhanbad Jamshedpur Ranchi Job Description Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time 3 days in case of Raw Materials Checking the correctness of the quantity of materials from the bills Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same Maintaining a file of all the

Job Description - Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). - Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. - Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. - Sending those bills entered for Managers approval. - Accounting the Non Petty cash payments. - Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. - Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. - Accounting the Bills for direct purchase of raw materials from the farmers by receiving the concerned Bought Vouchers through Non – petty cash pa

Job Description - Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). - Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. - Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. - Sending those bills entered for Managers approval. - Accounting the Non Petty cash payments. - Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. - Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. - Accounting the Bills for direct purchase of raw materials from the farmers by receiving the concerned Bought Vouchers through Non – petty cash pa

Job Description - Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time (3 days in case of Raw Materials). - Checking the correctness of the quantity of materials from the bills. Checking the DC Quantity and Received Quantity and finding out whichever is less and accounting for the same. - Maintaining a file of all the bills on daily basis along with the appropriate Lab Reports. - Sending those bills entered for Managers approval. - Accounting the Non Petty cash payments. - Accounting Import Bills, Customs Department (Prepayment) and Clearing Bills through Standard Invoice transaction. - Generating the Recurring Invoices for payment of rent to Guest house, Rented Godowns, Rented Feed Mill Unit and ensuring the payment has been made before 5th of every month. - Accounting the Bills for direct purchase of raw materials from the farmers by receiving the concerned Bought Vouchers through Non – petty cash pa

Storekeeper Job Summary We are searching for an organized and detail-oriented storekeeper to manage all of the operations in our storeroom. In this position, youll play a key role in the proper care and maintenance of our stock, including ordering, receiving, and managing inventory. Storekeeper Duties and Responsibilities - Maintain receipts, records, and withdrawals of the stockroom - Receive, unload, and shelve supplies - Perform other stock-related duties, including returning, packing, pricing, and labeling supplies - Inspect deliveries for damage or discrepancies; report those to accounting for reimbursements and record keeping - Rotate stock and coordinate the disposal of surpluses - Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory control - Coordinate the handling of freight, the movement of equipment, and necessary minor repairs Storekeeper Requirements and Qualifications - Knowledge of proper bookkeeping and inven

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