SkillSet\: cash, evaluation, spreadsheets, bank reconciliation, sales. 1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor s payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers \(Bank & Cash\), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay\-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. Experience of SAP Preferred.,Industry \: Engineering / ConstructionFunctional Area \: Finance / Accounts / Tax,Sales / BDJob Locatio

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Key responsibilities: - Basic Computer Knowledge. & Knowledge of MS Office - Should have good Verbal/written communication. - Managing Documentation, Data entry, Customer support - Maintenance of customer Database and Documentation - General office Management Tasks - Coordinate & Follow up with different department for getting different reports, every day work, Filing different reports or inputs - Should have good Verbal/written communication. - Coordinate with Teams & Customer for any customer issue Duties of Back Office Administrative Assistant include providing support to our managers and employees, assisting in daily office needs and managing our company's general administrative activities, work regarding sales co-ordination, Quotation, Systems Update, File management & Back office coordination etc. Typing Speed: - 25-50 words per minute (Preferred) Job Location: Regency Plaza, Ulhasnagar 421003 Contact: +919876543457 Roshni or Apply on shine Directly. The original job offer can

Key responsibilities: - Basic Computer Knowledge. & Knowledge of MS Office - Should have good Verbal/written communication. - Managing Documentation, Data entry, Customer support - Maintenance of customer Database and Documentation - General office Management Tasks - Coordinate & Follow up with different department for getting different reports, every day work, Filing different reports or inputs - Should have good Verbal/written communication. - Coordinate with Teams & Customer for any customer issue Duties of Back Office Administrative Assistant include providing support to our managers and employees, assisting in daily office needs and managing our company's general administrative activities, work regarding sales co-ordination, Quotation, Systems Update, File management & Back office coordination etc. Typing Speed: - 25-50 words per minute (Preferred) Job Location: Regency Plaza, Ulhasnagar 421003 Contact: +919876543457 Roshni or Apply on shine Directly. The original job offer can

Key responsibilities: - Basic Computer Knowledge. & Knowledge of MS Office - Should have good Verbal/written communication. - Managing Documentation, Data entry, Customer support - Maintenance of customer Database and Documentation - General office Management Tasks - Coordinate & Follow up with different department for getting different reports, every day work, Filing different reports or inputs - Should have good Verbal/written communication. - Coordinate with Teams & Customer for any customer issue Duties of Back Office Administrative Assistant include providing support to our managers and employees, assisting in daily office needs and managing our company's general administrative activities, work regarding sales co-ordination, Quotation, Systems Update, File management & Back office coordination etc. Typing Speed: - 25-50 words per minute (Preferred) Job Location: Regency Plaza, Ulhasnagar 421003 Contact: +919876543457 Roshni or Apply on shine Directly. The original job offer can

SkillSet: back office operations, file management, back office support, back office, data entry. Key responsibilities: Basic Computer Knowledge. Knowledge of MS Office Should have good Verbal/written communication. Managing Documentation, Data entry, Customer support Maintenance of customer Database and Documentation General office Management Tasks Coordinate Follow up with different department for getting different reports, every day work, Filing different reports or inputs Should have good Verbal/written communication. Coordinate with Teams Customer for any customer issue Duties of Back Office Administrative Assistant include providing support to our managers and employees, assisting in daily office needs and managing our company's general administrative activities, work regarding sales co-ordination, Quotation, Systems Update, File management Back office coordination etc. Typing Speed: 25-50 words per minute (Preferred) Job Location: Regency Plaza, Ulhasnagar 421003 Cont

Key responsibilities: - Basic Computer Knowledge. & Knowledge of MS Office - Should have good Verbal/written communication. - Managing Documentation, Data entry, Customer support - Maintenance of customer Database and Documentation - General office Management Tasks - Coordinate & Follow up with different department for getting different reports, every day work, Filing different reports or inputs - Should have good Verbal/written communication. - Coordinate with Teams & Customer for any customer issue Duties of Back Office Administrative Assistant include providing support to our managers and employees, assisting in daily office needs and managing our company's general administrative activities, work regarding sales co-ordination, Quotation, Systems Update, File management & Back office coordination etc. Typing Speed: - 25-50 words per minute (Preferred) Job Location: Regency Plaza, Ulhasnagar 421003 Contact: +919876543457 Roshni or Apply on shine Directly. The original job offer can

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1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor's payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers (Bank & Cash), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees' reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. - Experience of SAP Preferred. Salary: Not Disclosed by Recruiter Industry:Medical / Healthcare / Hospitals Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts E

1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor's payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers (Bank & Cash), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees' reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. - Experience of SAP Preferred. Salary: Not Disclosed by Recruiter Industry:Medical / Healthcare / Hospitals Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts E

1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor's payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers (Bank & Cash), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees' reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. - Experience of SAP Preferred. Salary: Not Disclosed by Recruiter Industry:Medical / Healthcare / Hospitals Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts E

1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor's payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers (Bank & Cash), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees' reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. - Experience of SAP Preferred. Salary: Not Disclosed by Recruiter Industry:Medical / Healthcare / Hospitals Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts E

1. Generating Sales Invoices, Monitoring Sales Receipts and Preparation of Credit Notes. 2. Processing vendor's payment on due date and Executing cash payment for all cash purchases. 3. Preparing Vouchers (Bank & Cash), Doing Data Entry, Reconciliation of Accounts and Bank Reconciliation statements. 4. Executing cash payments for all cash transactions and disbursing employees' reimbursements and perks. 5. Coordinate with Banks for withdrawing cash, depositing cash/cheque, Drafts/Pay-orders. 6. Requesting and monitoring funds. 7. Monitoring Consumption in SAP 8. Monitor material cost maintenance of records 9. Random checks on stock in hand 10. Vendor monitoring and evaluation and action on those not meeting the criteria. 11. Other Additional Responsibilities as an when required. - Experience of SAP Preferred. Salary: Not Disclosed by Recruiter Industry:Medical / Healthcare / Hospitals Functional Area:Accounts, Finance, Tax, Company Secretary, Audit Role Category:Accounts Role:Accounts E

Hiring Fresher/Exp.Candidate Location- Multiple Location. Candidature required- Qualification- 12th & Graduation Age- 18 to 40 Years, Gender- Male/Female Job Details: Department: Operation/Backend Designation- Clerk, Cashier, Computer Operator, Data Entry Experience- Fresher & Experience. For More Details-You can apply after that We will get back to you call The original job offer can be found in Kit Job: www.kitjob.in/job/20615613/sck-302-urgent-requirement-for-bpo-telecaller-ulhasnagar/

Hiring Fresher/Exp.Candidate Location- Multiple Location. Candidature required- Qualification- 12th & Graduation Age- 18 to 40 Years, Gender- Male/Female Job Details: Department: Operation/Backend Designation- Clerk, Cashier, Computer Operator, Data Entry Experience- Fresher & Experience. For More Details-You can apply after that We will get back to you call The original job offer can be found in Kit Job: www.kitjob.in/job/20615613/sck-302-urgent-requirement-for-bpo-telecaller-ulhasnagar/

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